Civic Intelligence

Great Falls Public Library Foundation

990 • Fiscal year 2023 • EIN 23-7295568

Apr 01, 2022 to Mar 31, 2023 • Filed on Nov 07, 2023

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

(406) 453-0349

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$41,160

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$4,068,809

Down $32,548 (-0.8%) from 2022

Net Assets

Down

$4,064,052

Down $34,470 (-0.8%) from 2022

Liabilities

Up

$4,757

Up $1,922 (+68%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin23rd percentile

Revenue

Down

$388,592

Down $375,597 (-49%) from 2022

Expenses

Down

$428,382

Down $27,175 (-6.0%) from 2022

Net Income

Down

-$39,790

Down $348,422 (-113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$4,068,809
Liabilities$4,757
Net Assets$4,064,052
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$388,592
Expenses$428,382
Net Income-$39,790
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$388,592
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$3,969,291$3,676,905▼ $292,386
Savings and Temporary Cash Investments$90,051$236,113▲ $146,062
Cash and Non-Interest-Bearing Accounts$42,015$155,791▲ $113,776
Total Assets$4,101,357$4,068,809▼ $32,548
Liabilities
Accounts Payable and Accrued Expenses$2,835$4,757▲ $1,922
Total Liabilities$2,835$4,757▲ $1,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,103,711$2,059,239▼ $44,472
Net Assets With Donor Restrictions$1,994,811$2,004,813▲ $10,002
Total Net Assets Fund Balance$4,098,522$4,064,052▼ $34,470
Total Liabilities and Net Assets / Fund Balance$4,101,357$4,068,809▼ $32,548

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,952,861-▲ $45,784$30,760$1,965,596
2021$1,554,082$400,000▲ $32,378$31,980$1,952,861
2020$1,560,787-▲ $28,711$33,980$1,554,082
2019$1,555,360-▲ $36,994$30,620$1,560,787
2018$1,539,939-▲ $33,664$16,560$1,555,360
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill BakerExecutive DirectorPT$41,160$41,160

Board Members and Trustees

NameTitle
Carrie JensenPresident
Sue WarrenVice President
Allen LanningBoard Member
Charlotte CorneliusBoard Member
Clint PorterBoard Member
Jean FaureBoard Member
Kelley AlineBoard Member
Kelly WilesBoard Member
Sandy RiceBoard Member
Tom DonnellyBoard Member
Tom KotynskiBoard Member
Paula DelaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,619
Program Service Revenue
$7,741
Investment Income
$119,912
Other Revenue
$320
All Other Contributions
$260,619
Change in Net Assets
$-39,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,777
Revenue Not Reported on Financial Statements
$19,815
Revenue Not Reported on Form 990
$5,320
Total Revenue per Audited Statements
$374,097
Total Revenue per Form 990
$388,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,842
Salaries, Compensation, and Employee Benefits$22,540
Total Fundraising Expense$3,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$44,896-$44,896
Fees for Services Management-$41,160-$41,160
Current Officers, Directors, Trustees, and Key Employees-$22,540-$22,540
Fees for Service Investment Mgmnt Fees-$19,815-$19,815
Other Expenses$8,135--$8,135
Fees for Services Accounting-$4,800-$4,800
Insurance-$4,334-$4,334
All Other Expenses--$3,510$3,510
Advertising-$1,608-$1,608
Total Functional Expenses$285,719$139,153$3,510$428,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$428,382
Expenses per Audited Statements$408,567
Total Expenses per Audited Statements$408,567
Expenses Not Reported on Financial Statements$19,815
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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

“Beginning in fiscal year 2023, the executive director became an employee (she was a self employed contractor prior to this). The process of determining the executive director's compensation is by the following elements: (1) review and approval by the board, (2)use of such data as the board determines as to comparable compensation, and (3) documentation and records kept contemporaneously with the process of arriving at the executive director's compensation from time to time. Compensation review is 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
4064530349
Address
PO BOX 742, GREAT FALLS, MT 59403

Signing Officer

Name
Paula Delaney
Title
Treasurer
Phone
4064530349
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brianne Laurin
Formed
1968
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
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.”

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IRS990/NetUnrlzdGainsLossesInvstAmt05320
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02103711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02059239
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044896
IRS990/OfficeExpensesGrp/TotalAmt044896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS PURCHASED
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc2CULTURAL EVENTS
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/ProgramServicesAmt0162500
IRS990/OtherExpensesGrp/ProgramServicesAmt1104324
IRS990/OtherExpensesGrp/ProgramServicesAmt210760
IRS990/OtherExpensesGrp/ProgramServicesAmt38135
IRS990/OtherExpensesGrp/TotalAmt0162500
IRS990/OtherExpensesGrp/TotalAmt1104324
IRS990/OtherExpensesGrp/TotalAmt210760
IRS990/OtherExpensesGrp/TotalAmt38135
IRS990/OtherRevenueMiscGrp/BusinessCd0459420
IRS990/OtherRevenueMiscGrp/Desc0CMR POST CARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0320
IRS990/OtherRevenueTotalAmt0320
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIANNE LAURIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459210
IRS990/ProgramServiceRevenueGrp/Desc0FRIENDS OF LIBRARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0531097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0157579
IRS990/PYOtherExpensesAmt0408517
IRS990/PYOtherRevenueAmt075513
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0308632
IRS990/PYSalariesCompEmpBnftPaidAmt047040
IRS990/PYTotalExpensesAmt0455557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0764189
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08061
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0609767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01473708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0642410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69640
IRS990ScheduleA/PublicSupportPY170Pct00.66360
IRS990ScheduleA/PublicSupportTotal170Amt01473708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0609767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01473708
IRS990ScheduleA/TotalSupportAmt02116118
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/AdministrativeExpensesAmt02289
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01952861
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01965596
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045784
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01554082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01952861
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt031980
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01560787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01554082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt033980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01555360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01560787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01539939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01555360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt016560
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019815
IRS990ScheduleD/ExpensesSubtotalAmt0408567
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019815
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019815
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05320
IRS990ScheduleD/RevenueNotReportedAmt05320
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019815
IRS990ScheduleD/RevenueSubtotalAmt0368777
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/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0428382
IRS990ScheduleD/TotalRevenuePerForm990Amt0388592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408567
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/ExplanationTxt2BEGINNING IN FISCAL YEAR 2023, THE EXECUTIVE DIRECTOR BECAME AN EMPLOYEE (SHE WAS A SELF EMPLOYED CONTRACTOR PRIOR TO THIS). THE PROCESS OF DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION IS BY THE FOLLOWING ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD, (2)USE OF SUCH DATA AS THE BOARD DETERMINES AS TO COMPARABLE COMPENSATION, AND (3) DOCUMENTATION AND RECORDS KEPT CONTEMPORANEOUSLY WITH THE PROCESS OF ARRIVING AT THE EXECUTIVE DIRECTOR'S COMPENSATION FROM TIME TO TIME. COMPENSATION REVIEW IS 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/TotalAssetsBOYAmt04101357
IRS990/TotalAssetsEOYAmt04068809
IRS990/TotalAssetsGrp/BOYAmt04101357
IRS990/TotalAssetsGrp/EOYAmt04068809
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0260619
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03510
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02835
IRS990/TotalLiabilitiesEOYAmt04757
IRS990/TotalLiabilitiesGrp/BOYAmt02835
IRS990/TotalLiabilitiesGrp/EOYAmt04757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04098522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04064052
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0285719
IRS990/TotalProgramServiceRevenueAmt07741
IRS990/TotalReportableCompFromOrgAmt041160
IRS990/TotalRevenueGrp/ExclusionAmt0119912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,068,809
Liabilities
$4,757
Net assets
$4,064,052
Revenue
$388,592
Expenses
$428,382
Net income
-$39,790
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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