Civic Intelligence

Allen County Public Library Foundation

990 • Fiscal year 2017 • EIN 31-1121023

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 2017

Organization ProfileWWW.ACPL.LIB.IN.US/HOME/ABOUT/FOUNDATI
PO Box 2270Fort Wayne, IN 46802

(260) 421-1200

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$143,935

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$19,502,457

Up $1,948,508 (+11%) from 2016

Net Assets

Up

$19,502,404

Up $1,950,605 (+11%) from 2016

Liabilities

Down

$53

Down $2,097 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin91st percentile

Revenue

Up

$2,711,901

Up $532,383 (+24%) from 2016

Expenses

Down

$1,314,747

Down $273,127 (-17%) from 2016

Net Income

Up

$1,397,154

Up $805,510 (+136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2011: $9,550,823Liabilities 2011: $64,451Net Assets 2011: $9,486,3722011Assets 2012: $10,740,749Liabilities 2012: $2,821Net Assets 2012: $10,737,9282012Assets 2013: $12,900,015Liabilities 2013: $13,612Net Assets 2013: $12,886,4032013Assets 2014: $15,891,645Liabilities 2014: $11,305Net Assets 2014: $15,880,3402014Assets 2015: $16,709,826Liabilities 2015: $2,210Net Assets 2015: $16,707,6162015Assets 2016: $17,553,949Liabilities 2016: $2,150Net Assets 2016: $17,551,7992016Assets 2017: $19,502,457Liabilities 2017: $53Net Assets 2017: $19,502,4042017Assets 2018: $21,188,324Liabilities 2018: $0Net Assets 2018: $21,188,3242018Assets 2019: $21,614,083Liabilities 2019: $0Net Assets 2019: $21,614,0832019Assets 2020: $21,125,315Liabilities 2020: $0Net Assets 2020: $21,125,3152020Assets 2021: $25,787,210Liabilities 2021: $21,653Net Assets 2021: $25,765,5572021Assets 2022: $23,368,919Liabilities 2022: $0Net Assets 2022: $23,368,9192022Assets 2023: $23,282,294Liabilities 2023: $0Net Assets 2023: $23,282,2942023Assets 2024: $25,400,595Liabilities 2024: $0Net Assets 2024: $25,400,5952024Assets 2025: $26,810,569Liabilities 2025: $3,981Net Assets 2025: $26,806,5882025

Highlighted filing

2017

Assets$19,502,457
Liabilities$53
Net Assets$19,502,404
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $662,9602011Expenses 2012: $717,9042012Expenses 2013: $714,6722013Revenue 2014: $2,449,219Expenses 2014: $964,036Net Income 2014: $1,485,1832014Revenue 2015: $2,484,495Expenses 2015: $1,197,941Net Income 2015: $1,286,5542015Revenue 2016: $2,179,518Expenses 2016: $1,587,874Net Income 2016: $591,6442016Revenue 2017: $2,711,901Expenses 2017: $1,314,747Net Income 2017: $1,397,1542017Revenue 2018: $3,067,008Expenses 2018: $1,186,931Net Income 2018: $1,880,0772018Revenue 2019: $1,584,822Expenses 2019: $1,440,716Net Income 2019: $144,1062019Revenue 2020: $1,668,097Expenses 2020: $1,441,757Net Income 2020: $226,3402020Revenue 2021: $2,117,181Expenses 2021: $1,636,666Net Income 2021: $480,5152021Revenue 2022: $1,614,993Expenses 2022: $1,871,881Net Income 2022: -$256,8882022Revenue 2023: $5,257,427Expenses 2023: $1,776,176Net Income 2023: $3,481,2512023Revenue 2024: $2,578,842Expenses 2024: $1,562,421Net Income 2024: $1,016,4212024Revenue 2025: $3,001,429Expenses 2025: $1,758,769Net Income 2025: $1,242,6602025

Highlighted filing

2017

Revenue$2,711,901
Expenses$1,314,747
Net Income$1,397,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$4,483,726
Mission and Program Overview

Mission

To support the programs and services of the allen county public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,556,396$18,244,465▲ $1,688,069
Savings and Temporary Cash Investments$852,746$982,695▲ $129,949
Accounts Receivable$70,000$190,333▲ $120,333
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$17,553,949$19,502,457▲ $1,948,508
Other Assets Total$74,607$84,764▲ $10,157
Liabilities
Accounts Payable and Accrued Expenses$2,150$53▼ $2,097
Total Liabilities$2,150$53▼ $2,097
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,000,000$9,000,000▲ $1,000,000
Unrestricted Net Assets$5,931,752$6,232,074▲ $300,322
Temporarily Rstr Net Assets$3,620,047$4,270,330▲ $650,283
Total Net Assets Fund Balance$17,551,799$19,502,404▲ $1,950,605
Total Liabilities and Net Assets / Fund Balance$17,553,949$19,502,457▲ $1,948,508

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,812,936$1,004,498▲ $899,043$444,966$13,210,411
2015$10,737,216$1,004,642▲ $754,170$629,831$11,812,936
2014$9,866,844$1,020,086▲ $219,652$319,608$10,737,216
2013$7,925,743$1,020,789▲ $1,197,844$238,197$9,866,844
2012$6,357,553$1,007,286▲ $765,797$173,928$7,925,743
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David SedestromAssistant TrPT$143,935$143,935

Board Members and Trustees

NameTitle
Sherrill ColvinChairman
Adie BaachV Chairman
Ben EisbartTrustee
Jonathan HancockTrustee
Kathryn RoudebushTrustee
Kim StaceyTrustee
Madelane ElstonTrustee
Michael MastrangeloTrustee
Richard Beck JrTrustee
Stephen ChapmanTrustee
Susan JohnsonTrustee
Tim BorneTrustee
Zach HigginsTrustee
Alan McmahanSecretary
W Michael HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,780,032
Program Service Revenue
$80,178
Investment Income
$851,386
Other Revenue
$305
All Other Contributions
$1,774,675
Change in Net Assets
$1,397,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,711,901
Revenue Not Reported on Form 990
$553,451
Total Revenue per Audited Statements
$3,265,352
Total Revenue per Form 990
$2,711,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$787,916
Other Expenses$278,073
Salaries, Compensation, and Employee Benefits$248,758
Total Fundraising Expense$3,536
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$787,916--$787,916
Other Salaries and Wages$195,112--$195,112
Other Employee Benefits$39,987--$39,987
Fees for Service Investment Mgmnt Fees-$31,576-$31,576
Payroll Taxes$13,659--$13,659
Fees for Services Accounting-$7,500-$7,500
Fees for Services Other-$6,977-$6,977
Office Expenses-$3,075-$3,075
Other Expenses$2,020-$3,536$2,020
Travel$1,070--$1,070
Total Functional Expenses$1,262,083$49,128$3,536$1,314,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,314,747
Total Expenses per Audited Statements$1,314,747
Total Expenses per Form 990$1,314,747
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Allen County Public LibraryFort Wayne, INGovTo Support Programs$787,916
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews both the audit report and form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any conflicts of interest. When a conflict arises, the board member recuses himself from voting on the matter.”

Form 990, Page 6, Part VI, Line 15A

“The foundation receives a small amount of personnel services from the library for key employees. All key employee salaries are paid by the library.for all positions at the library, human resources does a comprehensive salary survey of both libraries around the country and of local employers. Wage rates/salaries are reviewed by the board of trustees and they set the rates via resolution.”

Form 990, Page 6, Part VI, Line 15B

“The foundation receives a small amount of personnel services from the library for key employees. All key employee salaries are paid by the library.for all positions at the library, human resources does a comprehensive salary survey of both libraries around the country and of local employers. Wage rates/salaries are reviewed by the board of trustees and they set the rates via resolution.”

Form 990, Page 6, Part VI, Line 18

“The organization's irs form 990 for the prior three years is available at www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“All policies and minutes are available to the public on-line through the library's website. Governing documents, such as bylaws, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Allen County Public Library
EIN
31-1121023
Phone
2604211200
Address
PO BOX 2270, FORT WAYNE, IN 46802

Signing Officer

Name
David Sedestrom
Title
Assistant Treas
Phone
2604212100
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sedestrom
Formed
1984
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
1,300

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Susan a Berghoff CPA
Phone
2604232414
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Support genealogy department, increase and maintain humanities holdings and acquire library materials and support in the fields of business, science and technology.”

Schedule D, Page 4, Part XI, Line 2D

“UNREALIZED GAIN 553,451”

Raw XML AppendixShowing 400 of 507 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/IndependentVotingMemberCnt015
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE PROGRAMS AND SERVICES OF THE ALLEN COUNTY PUBLIC LIBRARY.
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IRS990/NetAssetsOrFundBalancesEOYAmt019502404
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IRS990/NetUnrlzdGainsLossesInvstAmt0553451
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03075
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt039987
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1PROGRAM PRESENTERS
IRS990/OtherExpensesGrp/Desc2FUND RAISING
IRS990/OtherExpensesGrp/Desc3COMMITMENT EXP
IRS990/OtherExpensesGrp/FundraisingAmt03536
IRS990/OtherExpensesGrp/ProgramServicesAmt0218419
IRS990/OtherExpensesGrp/ProgramServicesAmt13900
IRS990/OtherExpensesGrp/ProgramServicesAmt22020
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IRS990/OtherExpensesGrp/TotalAmt13900
IRS990/OtherExpensesGrp/TotalAmt23536
IRS990/OtherExpensesGrp/TotalAmt32020
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0305
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IRS990/OtherRevenueTotalAmt0305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195112
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013659
IRS990/PayrollTaxesGrp/TotalAmt013659
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09000000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID SEDESTROM
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IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0GENEOLOGY DATA BASE USAGE
IRS990/ProgramServiceRevenueGrp/Desc1GENEOLOGY MATERIALS FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt070000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt110178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110178
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISHING OF PERIODICALS INDEX OF ALLEN COUNTY PUBLIC LIBRARY GENEALOGICAL COLLECTION (PERSI). PURCHASE OF MATERIALS FOR USE BY GENEALOGISTS AND RESEARCHERS WORLDWIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067838
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01554255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0961853
IRS990/PYInvestmentIncomeAmt0542957
IRS990/PYOtherExpensesAmt0374872
IRS990/PYOtherRevenueAmt0335
IRS990/PYProgramServiceRevenueAmt081971
IRS990/PYRevenuesLessExpensesAmt0591644
IRS990/PYSalariesCompEmpBnftPaidAmt0251149
IRS990/PYTotalExpensesAmt01587874
IRS990/PYTotalRevenueAmt02179518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01397154
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0852746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0982695
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351083136
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0787916
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALLEN COUNTY PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0787916
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.12500
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt061100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011812936
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01004498
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013210411
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0899043
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0444966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt053261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010737216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01004642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011812936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0754170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0629831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt049758
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09866844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01020086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010737216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0219652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0319608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt039335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07925743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01020789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09866844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01197844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0238197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt030965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06357553
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01007286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07925743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0765797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0173928
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01314747
IRS990ScheduleD/OtherRevenueAmt0553451
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68000
IRS990ScheduleD/RevenueNotReportedAmt0553451
IRS990ScheduleD/RevenueSubtotalAmt02711901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT GENEALOGY DEPARTMENT, INCREASE AND MAINTAIN HUMANITIES HOLDINGS AND ACQUIRE LIBRARY MATERIALS AND SUPPORT IN THE FIELDS OF BUSINESS, SCIENCE AND TECHNOLOGY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN 553,451
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.19500
IRS990ScheduleD/TotalExpensesPerForm990Amt01314747
IRS990ScheduleD/TotalRevenuePerForm990Amt02711901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03265352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01314747
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0787916
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT PROGRAMS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,502,457
Liabilities
$53
Net assets
$19,502,404
Revenue
$2,711,901
Expenses
$1,314,747
Net income
$1,397,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$3.00$1.76$1.24
2024Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$2.58$1.56$1.02
2023Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$5.26$1.78$3.48
2022Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$1.61$1.87$0.26
2021Detailed filing. Detailed filing data is available for this year.$25.8$0.02$25.8$2.12$1.64$0.48
2020Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$1.67$1.44$0.23
2019Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$1.58$1.44$0.14
2018Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$3.07$1.19$1.88
2017Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$2.71$1.31$1.40
2016Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$2.18$1.59$0.59
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$2.48$1.20$1.29
2014Detailed filing. Detailed filing data is available for this year.$15.9$0.01$15.9$2.45$0.96$1.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.01$12.9$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.06$9.49$0.66