Civic Intelligence

Great Falls Public Library Foundation

990 • Fiscal year 2020 • EIN 23-7295568

Apr 01, 2019 to Mar 31, 2020 • Filed on Oct 27, 2020

Organization ProfileWWW.GFPLF.ORG
PO Box 742Great Falls, MT 59403

(406) 590-4390

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,902,541

Up $364,915 (+10%) from 2019

Net Assets

Up

$3,902,541

Up $364,915 (+10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

Up

$639,587

Up $343,201 (+116%) from 2019

Expenses

Down

$274,672

Down $21,066 (-7.1%) from 2019

Net Income

Up

$364,915

Up $364,267 (+56214%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,847,894Liabilities 2010: $0Net Assets 2010: $1,847,8942010Assets 2011: $1,843,393Liabilities 2011: $0Net Assets 2011: $1,843,3932011Assets 2012: $1,829,515Liabilities 2012: $0Net Assets 2012: $1,829,5152012Assets 2013: $1,803,478Liabilities 2013: $0Net Assets 2013: $1,803,4782013Assets 2014: $3,305,752Liabilities 2014: $0Net Assets 2014: $3,305,7522014Assets 2015: $3,586,913Liabilities 2015: $0Net Assets 2015: $3,586,9132015Assets 2016: $3,553,968Liabilities 2016: $0Net Assets 2016: $3,553,9682016Assets 2017: $3,532,312Liabilities 2017: $0Net Assets 2017: $3,532,3122017Assets 2018: $3,536,978Liabilities 2018: $0Net Assets 2018: $3,536,9782018Assets 2019: $3,537,626Liabilities 2019: $0Net Assets 2019: $3,537,6262019Assets 2020: $3,902,541Liabilities 2020: $0Net Assets 2020: $3,902,5412020Assets 2021: $3,789,890Liabilities 2021: $0Net Assets 2021: $3,789,8902021Assets 2022: $4,101,357Liabilities 2022: $2,835Net Assets 2022: $4,098,5222022Assets 2023: $4,068,809Liabilities 2023: $4,757Net Assets 2023: $4,064,0522023Assets 2024: $4,360,282Liabilities 2024: $3,497Net Assets 2024: $4,356,7852024Assets 2025: $5,099,269Liabilities 2025: $6,489Net Assets 2025: $5,092,7802025

Highlighted filing

2020

Assets$3,902,541
Liabilities$0
Net Assets$3,902,541
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $102,1272010Expenses 2011: $82,7932011Expenses 2012: $138,9172012Expenses 2013: $141,4632013Revenue 2014: $1,687,712Expenses 2014: $185,438Net Income 2014: $1,502,2742014Revenue 2015: $493,745Expenses 2015: $212,584Net Income 2015: $281,1612015Revenue 2016: $237,930Expenses 2016: $270,875Net Income 2016: -$32,9452016Revenue 2017: $216,674Expenses 2017: $238,331Net Income 2017: -$21,6572017Revenue 2018: $303,110Expenses 2018: $298,444Net Income 2018: $4,6662018Revenue 2019: $296,386Expenses 2019: $295,738Net Income 2019: $6482019Revenue 2020: $639,587Expenses 2020: $274,672Net Income 2020: $364,9152020Revenue 2021: $484,308Expenses 2021: $596,959Net Income 2021: -$112,6512021Revenue 2022: $764,189Expenses 2022: $455,557Net Income 2022: $308,6322022Revenue 2023: $388,592Expenses 2023: $428,382Net Income 2023: -$39,7902023Revenue 2024: $727,004Expenses 2024: $445,528Net Income 2024: $281,4762024Revenue 2025: $812,012Expenses 2025: $705,691Net Income 2025: $106,3212025

Highlighted filing

2020

Revenue$639,587
Expenses$274,672
Net Income$364,915
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$643,389
Mission and Program Overview

Mission

The great falls public library foundation solicits, receives and provides stewardship of donations from the public to be used for the benefit, improvement and welfare of the great falls public library and its patrons, as a supplement to funds allocated from the budgets of the city of great falls and of cascade county, or otherwise received by the library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,486,507$3,659,582▲ $173,075
Cash and Non-Interest-Bearing Accounts$7,316$143,063▲ $135,747
Savings and Temporary Cash Investments$43,803$99,896▲ $56,093
Total Assets$3,537,626$3,902,541▲ $364,915
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,982,557$2,257,806▲ $275,249
Net Assets With Donor Restrictions$1,555,069$1,644,735▲ $89,666
Total Net Assets Fund Balance$3,537,626$3,902,541▲ $364,915
Total Liabilities and Net Assets / Fund Balance$3,537,626$3,902,541▲ $364,915

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,555,360$85,000▲ $37,941$31,327$1,644,735
2018$1,539,939-▲ $33,664$16,560$1,555,360
2017$1,540,652-▲ $18,829$18,600$1,539,939
2016$1,542,691-▲ $17,481$18,600$1,540,652
2015$1,549,104-▲ $19,565$25,000$1,542,691
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Bill TackePresident
Jane NewmackVice President
Allen LanningBoard Member
Andrew GuschauskyBoard Member
Debbie KuntzBoard Member
Eric HeidleBoard Member
Jamie FordBoard Member
Paula DelaneyBoard Member
Scott SmarttBoard Member
Steve GroutBoard Member
Sue WarrenBoard Member
Ted LewisBoard Member
Carrie JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,961
Program Service Revenue
$0
Investment Income
$471,323
Other Revenue
$-3,697
All Other Contributions
$117,784
Change in Net Assets
$364,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,802
Total Revenue per Audited Statements
$643,389
Total Revenue per Form 990
$639,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$26,437-$26,437
Office Expenses-$4,403-$4,403
Fees for Services Accounting-$3,600-$3,600
Insurance-$874-$874
Other Expenses$650--$650
Total Functional Expenses$239,358$35,314$0$274,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$278,474
Expenses per Audited Statements$274,672
Total Expenses per Form 990$274,672
Expenses Not Reported on Form 990$3,802
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,802
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book a Thon$54,177-$3,802-
Total Events$54,177-$3,802$-3,802
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews the return before filing”

Form 990, Part VI, Section B, Line 12C

“The foundation's officers, board of trustees and executive director must annually fill out a conflict of interest disclosure form. This form discloses any interests that do or could give rise to a conflict of interest. The board and executive director jointly monitor the disclosure for each conflict disclosed, the board assures that full disclosure has been made, determines whether the conflicted member should abstain from voting or participating in certain issues, and determines whether the conflicted member should be removed from the board.”

Form 990, Part VI, Section B, Line 15A

“*note* the organization does not have any employees at this time, nor do they anticipate having employees in the future. However, they adopted the policy, as explained below, so that it would be in place should they ever need to hire a full-time executive director that is an employee of the organization. The current executive director is a self-employed contractor that works on a very limited basis. The process of determining the executive director's compensation is by the following elements - review and approval by the board - use of such data as the board determines as to comparable compensation, and - documentation and records kept contemporaneously with the process of arriving at the executive director's compensation from time to time compensation review would be done annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Great Falls Public Library Foundation
EIN
23-7295568
Phone
4065904390
Address
PO BOX 742, GREAT FALLS, MT 59403

Signing Officer

Name
Bill Tacke
Title
President
Phone
4065904390
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deann Andre
Formed
1968
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Heidi Brandt
Phone
4067614645
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The permanently restricted net assets are restricted to investments in perpetuity. Earnings from one fund will be used for the purchase of children's books. Earnings from another fund support unrestricted programs. Earnings from another fund are to be used to support the library as the board sees fit. The permanently restricted assets total $80,733. The temporarily restricted net assets are to be spent on non fiction books, childrens' books, or services of a cultural or artistic nature to benefit the local area.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 3802.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 3802.”

Raw XML AppendixShowing 400 of 457 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE GREAT FALLS PUBLIC LIBRARY FOUNDATION SOLICITS, RECEIVES AND PROVIDES STEWARDSHIP OF DONATIONS FROM THE PUBLIC TO BE USED FOR THE BENEFIT, IMPROVEMENT AND WELFARE OF THE GREAT FALLS PUBLIC LIBRARY AND ITS PATRONS, AS A SUPPLEMENT TO FUNDS ALLOCATED FROM THE BUDGETS OF THE CITY OF GREAT FALLS AND OF CASCADE COUNTY, OR OTHERWISE RECEIVED BY THE LIBRARY.
IRS990/AllOtherContributionsAmt0117784
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREAT FALLS PUBLIC LIBRARY FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum04065904390
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 742
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059403
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07316
IRS990/CashNonInterestBearingGrp/EOYAmt0143063
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt054177
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171961
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0471323
IRS990/CYOtherExpensesAmt0274672
IRS990/CYOtherRevenueAmt0-3697
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0364915
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0274672
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0639587
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION HAS ENABLED THE GREAT FALLS PUBLIC LIBRARY TO SIGNIFICANTLY EXPAND MATERIALS AND CULTURAL EVENTS OFFERED TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01555069
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01644735
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0239358
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt026437
IRS990/FeesForServicesManagementGrp/TotalAmt026437
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE KUNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1TED LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE GROUT
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL TACKE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLEN LANNING
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE NEWMACK
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC HEIDLE
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT SMARTT
IRS990/Form990PartVIISectionAGrp/PersonNm10PAULA DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm11SUE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW GUSCHAUSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054177
IRS990/FundraisingDirectExpensesAmt03802
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0352688
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0352688
IRS990/GrossReceiptsAmt0643389
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0874
IRS990/InsuranceGrp/TotalAmt0874
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0118635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118635
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03486507
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03659582
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GREAT FALLS PUBLIC LIBRARY FOUNDATION SOLICITS, RECEIVES AND PROVIDES STEWARDSHIP OF DONATIONS FROM THE PUBLIC TO BE USED FOR THE BENEFIT, IMPROVEMENT AND WELFARE OF THE GREAT FALLS PUBLIC LIBRARY AND ITS PATRONS, AS A SUPPLEMENT TO FUNDS ALLOCATED FROM THE BUDGETS OF THE CITY OF GREAT FALLS AND OF CASCADE COUNTY, OR OTHERWISE RECEIVED BY THE LIBRARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03537626
IRS990/NetAssetsOrFundBalancesEOYAmt03902541
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0352688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0352688
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3802
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3802
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01982557
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02257806
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04403
IRS990/OfficeExpensesGrp/TotalAmt04403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS PURCHASED
IRS990/OtherExpensesGrp/Desc1MISC LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/Desc2CULTURAL EVENTS
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/ProgramServicesAmt0162720
IRS990/OtherExpensesGrp/ProgramServicesAmt168488
IRS990/OtherExpensesGrp/ProgramServicesAmt27500
IRS990/OtherExpensesGrp/ProgramServicesAmt3650
IRS990/OtherExpensesGrp/TotalAmt0162720
IRS990/OtherExpensesGrp/TotalAmt168488
IRS990/OtherExpensesGrp/TotalAmt27500
IRS990/OtherExpensesGrp/TotalAmt3650
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0CMR POST CARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105
IRS990/OtherRevenueTotalAmt0105
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEANN ANDRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0213839
IRS990/PYOtherExpensesAmt0295738
IRS990/PYOtherRevenueAmt0-4789
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0648
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0295738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296386
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0364915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0563452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0758545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42620
IRS990ScheduleA/PublicSupportPY170Pct00.37070
IRS990ScheduleA/PublicSupportTotal170Amt0563452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0563452
IRS990ScheduleA/TotalSupportAmt01321997
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02239
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01555360
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt085000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01644735
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037941
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt031327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01539939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01555360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01540652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01539939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018829
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt018600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01542691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01540652
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt018600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0978
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01549104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01542691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt03802
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0274672
IRS990ScheduleD/OtherExpensesIncludedAmt03802
IRS990ScheduleD/OtherRevenueAmt03802
IRS990ScheduleD/RevenueNotReportedAmt03802
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0639587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED TO INVESTMENTS IN PERPETUITY. EARNINGS FROM ONE FUND WILL BE USED FOR THE PURCHASE OF CHILDREN'S BOOKS. EARNINGS FROM ANOTHER FUND SUPPORT UNRESTRICTED PROGRAMS. EARNINGS FROM ANOTHER FUND ARE TO BE USED TO SUPPORT THE LIBRARY AS THE BOARD SEES FIT. THE PERMANENTLY RESTRICTED ASSETS TOTAL $80,733. THE TEMPORARILY RESTRICTED NET ASSETS ARE TO BE SPENT ON NON FICTION BOOKS, CHILDRENS' BOOKS, OR SERVICES OF A CULTURAL OR ARTISTIC NATURE TO BENEFIT THE LOCAL AREA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 3802.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 3802.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0274672
IRS990ScheduleD/TotalRevenuePerForm990Amt0639587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0643389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0278474
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054177
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054177
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3802
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03802
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S OFFICERS, BOARD OF TRUSTEES AND EXECUTIVE DIRECTOR MUST ANNUALLY FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM. THIS FORM DISCLOSES ANY INTERESTS THAT DO OR COULD GIVE RISE TO A CONFLICT OF INTEREST. THE BOARD AND EXECUTIVE DIRECTOR JOINTLY MONITOR THE DISCLOSURE FOR EACH CONFLICT DISCLOSED, THE BOARD ASSURES THAT FULL DISCLOSURE HAS BEEN MADE, DETERMINES WHETHER THE CONFLICTED MEMBER SHOULD ABSTAIN FROM VOTING OR PARTICIPATING IN CERTAIN ISSUES, AND DETERMINES WHETHER THE CONFLICTED MEMBER SHOULD BE REMOVED FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2*NOTE* THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES AT THIS TIME, NOR DO THEY ANTICIPATE HAVING EMPLOYEES IN THE FUTURE. HOWEVER, THEY ADOPTED THE POLICY, AS EXPLAINED BELOW, SO THAT IT WOULD BE IN PLACE SHOULD THEY EVER NEED TO HIRE A FULL-TIME EXECUTIVE DIRECTOR THAT IS AN EMPLOYEE OF THE ORGANIZATION. THE CURRENT EXECUTIVE DIRECTOR IS A SELF-EMPLOYED CONTRACTOR THAT WORKS ON A VERY LIMITED BASIS. THE PROCESS OF DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION IS BY THE FOLLOWING ELEMENTS - REVIEW AND APPROVAL BY THE BOARD - USE OF SUCH DATA AS THE BOARD DETERMINES AS TO COMPARABLE COMPENSATION, AND - DOCUMENTATION AND RECORDS KEPT CONTEMPORANEOUSLY WITH THE PROCESS OF ARRIVING AT THE EXECUTIVE DIRECTOR'S COMPENSATION FROM TIME TO TIME COMPENSATION REVIEW WOULD BE DONE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03537626
IRS990/TotalAssetsEOYAmt03902541
IRS990/TotalAssetsGrp/BOYAmt03537626
IRS990/TotalAssetsGrp/EOYAmt03902541
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171961
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03537626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03902541

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,902,541
Liabilities
$0
Net assets
$3,902,541
Revenue
$639,587
Expenses
$274,672
Net income
$364,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.10$0.01$5.09$0.81$0.71$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.73$0.45$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.06$0.39$0.43$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$0.76$0.46$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.79$0.48$0.60$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.64$0.27$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.30$0.30$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$0.30$0.30$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$0.22$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.24$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.49$0.21$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.69$0.19$1.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.10