Civic Intelligence

Mary Jacobs Memorial Library Foundation Inc

990 • Fiscal year 2017 • EIN 23-7259480

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileMARYJACOBS.ORG
64 Washington StreetRocky Hill, NJ 08553-1099

(609) 924-7073

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,033,302

Up $356,340 (+7.6%) from 2016

Net Assets

Up

$5,007,264

Up $341,170 (+7.3%) from 2016

Liabilities

Up

$26,038

Up $15,170 (+140%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin91st percentile

Revenue

Down

$306,354

Down $93,429 (-23%) from 2016

Expenses

Down

$150,000

Down $125,076 (-45%) from 2016

Net Income

Up

$156,354

Up $31,647 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,177,924Liabilities 2011: $15,391Net Assets 2011: $4,162,5332011Assets 2012: $4,246,946Liabilities 2012: $15,832Net Assets 2012: $4,231,1142012Assets 2013: $4,478,979Liabilities 2013: $28,083Net Assets 2013: $4,450,8962013Assets 2014: $4,597,231Liabilities 2014: $20,102Net Assets 2014: $4,577,1292014Assets 2015: $4,448,973Liabilities 2015: $16,147Net Assets 2015: $4,432,8262015Assets 2016: $4,676,962Liabilities 2016: $10,868Net Assets 2016: $4,666,0942016Assets 2017: $5,033,302Liabilities 2017: $26,038Net Assets 2017: $5,007,2642017Assets 2018: $4,803,961Liabilities 2018: $9,948Net Assets 2018: $4,794,0132018Assets 2019: $5,142,250Liabilities 2019: $6,500Net Assets 2019: $5,135,7502019Assets 2020: $5,280,176Liabilities 2020: $6,518Net Assets 2020: $5,273,6582020Assets 2021: $5,707,525Liabilities 2021: $6,500Net Assets 2021: $5,701,0252021Assets 2022: $5,235,456Liabilities 2022: $34,795Net Assets 2022: $5,200,6612022Assets 2023: $5,435,814Liabilities 2023: $64,680Net Assets 2023: $5,371,1342023Assets 2024: $5,539,076Liabilities 2024: $48,470Net Assets 2024: $5,490,6062024

Highlighted filing

2017

Assets$5,033,302
Liabilities$26,038
Net Assets$5,007,264
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $276,4252011Expenses 2012: $286,4932012Revenue 2013: $392,380Expenses 2013: $304,118Net Income 2013: $88,2622013Revenue 2014: $436,591Expenses 2014: $320,228Net Income 2014: $116,3632014Revenue 2015: $364,396Expenses 2015: $338,800Net Income 2015: $25,5962015Revenue 2016: $399,783Expenses 2016: $275,076Net Income 2016: $124,7072016Revenue 2017: $306,354Expenses 2017: $150,000Net Income 2017: $156,3542017Revenue 2018: $306,760Expenses 2018: $149,848Net Income 2018: $156,9122018Revenue 2019: $128,489Expenses 2019: $161,261Net Income 2019: -$32,7722019Revenue 2020: $139,096Expenses 2020: $152,415Net Income 2020: -$13,3192020Revenue 2021: $131,614Expenses 2021: $144,794Net Income 2021: -$13,1802021Revenue 2022: $129,243Expenses 2022: $149,421Net Income 2022: -$20,1782022Revenue 2023: $94,101Expenses 2023: $273,465Net Income 2023: -$179,3642023Revenue 2024: $129,870Expenses 2024: $327,559Net Income 2024: -$197,6892024

Highlighted filing

2017

Revenue$306,354
Expenses$150,000
Net Income$156,354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$895,304
Mission and Program Overview

Mission

The mary jacobs memorial library foundation, inc. Owns and maintains the building occupied by the mary jacobs memorial library (a branch of the somerset county nj library system) and provides some financial and other resources to operate the library.

The organization provides support for the mary jacobs memorial library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,527,381$2,438,146▼ $89,235
Investments in Publicly Traded Securities$1,816,547$2,217,638▲ $401,091
Savings and Temporary Cash Investments$132,109$218,938▲ $86,829
Cash and Non-Interest-Bearing Accounts$188,487$112,230▼ $76,257
Pledges and Grants Receivable$8,172$45,692▲ $37,520
Prepaid Expenses and Deferred Charges$4,266$658▼ $3,608
Total Assets$4,676,962$5,033,302▲ $356,340
Liabilities
Accounts Payable and Accrued Expenses$10,868$26,038▲ $15,170
Total Liabilities$10,868$26,038▲ $15,170
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,490,250$2,726,654▲ $236,404
Unrestricted Net Assets$2,175,844$2,280,610▲ $104,766
Total Net Assets Fund Balance$4,666,094$5,007,264▲ $341,170
Total Liabilities and Net Assets / Fund Balance$4,676,962$5,033,302▲ $356,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,396,234$1,424,625$3,820,859
Other Land Buildings$21,924$232,632$254,556
Equipment$0$44,873$44,873
Land$19,988-$19,988

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,490,250-▲ $236,404-$2,726,654
2016$2,321,421-▲ $168,829-$2,490,250
2015$2,445,217-▼ $123,796-$2,321,421
2014$2,345,359-▲ $99,858-$2,445,217
2013$2,122,714-▲ $222,645-$2,345,359
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Cary DawsonPresident
Michelle JacobVice President
Brenda FallonTrustee
Lane Taylor JrTrustee
Louise WilsonTrustee
Malini WaghrayTrustee
Michael DeciccoTrustee
Sherley YoungTrustee
Wendy RaynerTrustee
Crissy BlanosSecretary
Frank DerbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,953
Program Service Revenue
$0
Investment Income
$108,795
Other Revenue
$28,606
All Other Contributions
$132,192
Change in Net Assets
$156,354

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table105$31,761Cost
Securities Publicly Traded1$1,092Avg Value Date of Gift
Total Noncash Contributions106$32,853-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,763
Total Fundraising Expense$9,496
Salaries, Compensation, and Employee Benefits$3,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$94,653--$94,653
Fees for Service Investment Mgmnt Fees-$13,540-$13,540
Fees for Services Accounting-$9,500-$9,500
Office Expenses-$1,213$4,233$5,446
Other Salaries and Wages--$2,947$2,947
Other Expenses$3,393$3,430$1,267$1,267
All Other Expenses-$473$759$1,232
Payroll Taxes--$290$290
Fees for Services Legal-$195-$195
Insurance$-12,858--$-12,858
Total Functional Expenses$112,153$28,351$9,496$150,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,905
Fundraising Direct Expenses$49,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food/wine/auction Event$74,162$74,162-$74,162
Total Events$74,162$74,162$49,299$24,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members review form 990 against the entity's financial statements, and confirm that no changes exist.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mary Jacobs Memorial Library Foundation
EIN
23-7259480
Phone
6099247073
Address
64 WASHINGTON STREET, ROCKY HILL, NJ 08553-1099

Signing Officer

Name
Cary Dawson
Title
President
Phone
6099247073
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Dawson
Formed
1972
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
20

Preparer

Firm
Zook Dinon Pa
Address
509 S LENOLA RD BLDG 1, MOORESTOWN, NJ 08057
Preparer
Thomas J Girone CPA
Phone
8562340900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of assuming responsibility for oversight of the compilation of the entity's financial statements and the selection of an independent accountant has not changed from the prior year.”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt31267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02947
IRS990/OtherSalariesAndWagesGrp/TotalAmt02947
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0290
IRS990/PayrollTaxesGrp/TotalAmt0290
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02490250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02726654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08172
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045692
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0658
IRS990/PrincipalOfficerNm0CARY DAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101190
IRS990/PYOtherExpensesAmt0273539
IRS990/PYOtherRevenueAmt032380
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0124707
IRS990/PYSalariesCompEmpBnftPaidAmt01537
IRS990/PYTotalExpensesAmt0275076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0399783
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0156354
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01196444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0313057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportPY170Pct00.98110
IRS990ScheduleA/PublicSupportTotal170Amt011922875
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02239091
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02206882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02132010
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02090496
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02057952
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt010726431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02408044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02473095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02376929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02367967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02296840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011922875
IRS990ScheduleA/TotalSupportAmt012169657
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02396234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01424625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03820859
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02490250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02726654
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0236404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02321421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02490250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168829
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02445217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02321421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-123796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02345359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02445217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099858
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02122714
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02345359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222645
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044873
IRS990ScheduleD/LandGrp/BookValueAmt019988
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019988
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0232632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0254556
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02438146
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049299
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD/WINE/AUCTION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017538
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074162
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024863
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt031761
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt031761
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0105
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS SUNDRY ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031761
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVG VALUE DATE OF GIFT
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01092
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW FORM 990 AGAINST THE ENTITY'S FINANCIAL STATEMENTS, AND CONFIRM THAT NO CHANGES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF THE ENTITY'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04676962
IRS990/TotalAssetsEOYAmt05033302
IRS990/TotalAssetsGrp/BOYAmt04676962
IRS990/TotalAssetsGrp/EOYAmt05033302
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168953
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09496
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010868
IRS990/TotalLiabilitiesEOYAmt026038
IRS990/TotalLiabilitiesGrp/BOYAmt010868
IRS990/TotalLiabilitiesGrp/EOYAmt026038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04666094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05007264
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,033,302
Liabilities
$26,038
Net assets
$5,007,264
Revenue
$306,354
Expenses
$150,000
Net income
$156,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.54$0.05$5.49$0.13$0.33$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.06$5.37$0.09$0.27$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.03$5.20$0.13$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.01$5.70$0.13$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.01$5.27$0.14$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.01$5.14$0.13$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.01$4.79$0.31$0.15$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.03$5.01$0.31$0.15$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.68$0.01$4.67$0.40$0.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.02$4.43$0.36$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.02$4.58$0.44$0.32$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.48$0.03$4.45$0.39$0.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.02$4.23$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.02$4.16$0.28