Civic Intelligence

Columbus Metropolitan Library Foundation

990 • Fiscal year 2017 • EIN 31-1692755

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.COLUMBUSLIBRARYFOUNDATION.ORG
96 South Grant AveColumbus, OH 43215

(614) 849-1053

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.64x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

26th percentile

$66,050

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$7,876,407

Down $173,803 (-2.2%) from 2016

Net Assets

Down

$7,094,376

Down $307,456 (-4.2%) from 2016

Liabilities

Up

$782,031

Up $133,653 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin4th percentile

Revenue

Down

$1,212,538

Down $956,137 (-44%) from 2016

Expenses

Down

$2,040,286

Down $2,497,790 (-55%) from 2016

Net Income

Up

-$827,748

Up $1,541,653 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $10,099,090Liabilities 2015: $584,216Net Assets 2015: $9,514,8742015Assets 2016: $8,050,210Liabilities 2016: $648,378Net Assets 2016: $7,401,8322016Assets 2017: $7,876,407Liabilities 2017: $782,031Net Assets 2017: $7,094,3762017Assets 2018: $7,692,570Liabilities 2018: $740,545Net Assets 2018: $6,952,0252018Assets 2019: $11,817,498Liabilities 2019: $806,142Net Assets 2019: $11,011,3562019Assets 2020: $15,164,791Liabilities 2020: $2,880,050Net Assets 2020: $12,284,7412020Assets 2021: $16,369,672Liabilities 2021: $2,496,247Net Assets 2021: $13,873,4252021Assets 2022: $14,459,758Liabilities 2022: $2,200,347Net Assets 2022: $12,259,4112022Assets 2023: $11,473,517Liabilities 2023: $935,610Net Assets 2023: $10,537,9072023Assets 2024: $12,646,267Liabilities 2024: $1,183,937Net Assets 2024: $11,462,3302024

Highlighted filing

2017

Assets$7,876,407
Liabilities$782,031
Net Assets$7,094,376
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $3,372,795Expenses 2015: $5,478,550Net Income 2015: -$2,105,7552015Revenue 2016: $2,168,675Expenses 2016: $4,538,076Net Income 2016: -$2,369,4012016Revenue 2017: $1,212,538Expenses 2017: $2,040,286Net Income 2017: -$827,7482017Revenue 2018: $1,899,795Expenses 2018: $1,811,295Net Income 2018: $88,5002018Revenue 2019: $5,576,744Expenses 2019: $2,491,643Net Income 2019: $3,085,1012019Revenue 2020: $5,363,751Expenses 2020: $5,319,610Net Income 2020: $44,1412020Revenue 2021: $3,074,597Expenses 2021: $2,616,223Net Income 2021: $458,3742021Revenue 2022: $2,523,674Expenses 2022: $2,528,146Net Income 2022: -$4,4722022Revenue 2023: $4,718,887Expenses 2023: $7,434,111Net Income 2023: -$2,715,2242023Revenue 2024: $3,094,527Expenses 2024: $3,319,888Net Income 2024: -$225,3612024

Highlighted filing

2017

Revenue$1,212,538
Expenses$2,040,286
Net Income-$827,748
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$2,382,714
Mission and Program Overview

Mission

Building resources for the sole purpose of advancing the mission of the columbus metropolitan library for generations to come.

Building resources for the sole purpose of advancing the mission of columbus metropolitan library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,452,071$1,145,127▼ $1,306,944
Cash and Non-Interest-Bearing Accounts$418,449$821,241▲ $402,792
Investments in Publicly Traded Securities$177,927$439,131▲ $261,204
Accounts Receivable-$53,328-
Prepaid Expenses and Deferred Charges$1,015$26,183▲ $25,168
Total Assets$8,050,210$7,876,407▼ $173,803
Other Assets Total$5,000,748$5,391,397▲ $390,649
Liabilities
Escrow Account Liability$590,782$671,934▲ $81,152
Accounts Payable and Accrued Expenses$57,596$110,097▲ $52,501
Total Liabilities$648,378$782,031▲ $133,653
Net Assets / Fund Balance
Unrestricted Net Assets$6,525,318$6,280,970▼ $244,348
Temporarily Rstr Net Assets$772,290$671,182▼ $101,108
Permanently Rstr Net Assets$104,224$142,224▲ $38,000
Total Net Assets Fund Balance$7,401,832$7,094,376▼ $307,456
Total Liabilities and Net Assets / Fund Balance$8,050,210$7,876,407▼ $173,803

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,176,262--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$104,224$38,000--$142,224
2016$40,000$64,224--$104,224
2015-$40,000--$40,000
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim MartinCFO, CmlfPT$66,050$66,050

Board Members and Trustees

NameTitle
Jeffrey LyttlePresident
Stephen SmithVice President
Adam BrandtBoard Member
Barbara DerrowBoard Member
Barbara SiemerBoard Member
Charles FraasBoard Member
Deedee GlimcherBoard Member
John BehalBoard Member
Jonathan RamsdenBoard Member
Lynne RedgraveBoard Member
Melanie DeascentisBoard Member
Ryan SwincickiBoard Member
Timothy FaberBoard Member
Cynthia HilsheimerDesignated Member
Roger SugarmanDesignated Member
Jennifer HaddenEx-officio Member
Patrick LosinskiEx-officio Member
Mary NavarroSecretary
Jordan MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,322,811
Program Service Revenue
$0
Investment Income
$11,037
Other Revenue
$-121,310
All Other Contributions
$614,314
Change in Net Assets
$-827,748

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table24$44,151-
Securities Publicly Traded6$15,454Exchange Value
Total Noncash Contributions30$59,605-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,212,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$520,292
Total Revenue per Audited Statements
$1,732,830
Total Revenue per Form 990
$1,212,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,794,225
Other Expenses$180,011
Total Fundraising Expense$72,978
Salaries, Compensation, and Employee Benefits$66,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,794,225--$1,794,225
Current Officers, Directors, Trustees, and Key Employees-$66,050-$66,050
Fees for Services Other-$40,596-$40,596
Fees for Services Management-$25,000-$25,000
Advertising--$9,060$9,060
Other Expenses-$5,439$63,918$5,439
Total Functional Expenses$1,794,225$173,083$72,978$2,040,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,040,286
Total Expenses per Audited Statements$2,040,286
Total Expenses per Form 990$2,040,286
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbus Metropolitan LibraryColumbus, OH501(c)(3)A MAJORITY OF THE GRANT WAS RESTRICTED FOR THE LIBRARY BUILDING PROGRAM AND REMAINING (CTD...) FUNDS WERE USED FOR EDUCATIONAL PROGRAMS, BRANCH SPECIFIC NEEDS, OR GENERAL OPERATING EXPENSES IN ACCORDANCE WITH DONORS' WISHES.$1,789,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$159,940
Fundraising Gross Income$38,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Learning$747,127$38,630$159,940$-121,310
Total Events$747,127$38,630$159,940$-121,310
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
Backup withholding compliance
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
Yes
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

“The 990 is reviewed by the finance and audit committee and provided to the entire board of trustees and approved prior to filing.”

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

“Each trustee, principal officer and member of a committee with board delegated powers shall adopt the policy at the onset of his/her term and sign a statement which affirms that such person has received a copy of the conflict of interest policy, read and understands the policy, agrees to comply with the policy and understands that the foundation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Form 990, Part VI, Section B, Line 15

“All board members are volunteers and donate their time and talent to the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for public inspection upon request during normal business hours or online at guidstar.org”

Filing and Contact Details

Filer

Filer Name
Columbus Metropolitan Library Foundation
EIN
31-1692755
Phone
6148491053
Address
96 SOUTH GRANT AVE, COLUMBUS, OH 43215

Signing Officer

Name
Jeffrey Lyttle
Title
President
Phone
6148491053
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Lyttle
Formed
1999
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest 525,831.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART IV, LINE 2B:

“Funds held for others are funds entrusted to the foundation, generally on behalf of the library, for the purpose of receiving, holding and disbursing such funds upon authority of the depositor.”

PART V, LINE 4:

“Annual proceeds from the endowement fund are designated for support of library customers in conducting research, with a special interest in the main library location.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest 525,831.”

Raw XML AppendixShowing 400 of 566 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DESIGNATED MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DESIGNATED MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO, CMLF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0708497
IRS990/FundraisingDirectExpensesAmt0159940
IRS990/FundraisingGrossIncomeAmt038630
IRS990/GainOrLossGrp/SecuritiesAmt0-4846
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01794225
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01794225
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01794225
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01005390
IRS990/GrossReceiptsAmt02382714
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt015883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015883
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0177927
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0439131
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01010236
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING RESOURCES FOR THE SOLE PURPOSE OF ADVANCING THE MISSION OF THE COLUMBUS METROPOLITAN LIBRARY FOR GENERATIONS TO COME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07401832
IRS990/NetAssetsOrFundBalancesEOYAmt07094376
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4846
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-121310
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-121310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5539
IRS990/NoncashContributionsAmt059605
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000748
IRS990/OtherAssetsTotalGrp/EOYAmt05391397
IRS990/OtherChangesInNetAssetsAmt0525831
IRS990/OtherExpensesGrp/Desc0CAMPAIGN
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt063918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25439
IRS990/OtherExpensesGrp/TotalAmt063918
IRS990/OtherExpensesGrp/TotalAmt129676
IRS990/OtherExpensesGrp/TotalAmt26322
IRS990/OtherExpensesGrp/TotalAmt35439
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0104224
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0142224
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02452071
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01145127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026183
IRS990/PrincipalOfficerNm0JEFFREY LYTTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02258361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04117438
IRS990/PYInvestmentIncomeAmt015683
IRS990/PYOtherExpensesAmt0420638
IRS990/PYOtherRevenueAmt0-105369
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2369401
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04538076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02168675
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-827748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0190760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0261170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01026650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01500700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02010600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04989880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01322811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02258361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03337279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03826862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07220122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017965435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0198539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0357865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0198539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0102098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0357865
IRS990ScheduleA/InvestmentIncomeCYPct00.01870
IRS990ScheduleA/InvestmentIncomePYPct00.02290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06974
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0442779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0358541
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0817954
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67790
IRS990ScheduleA/PublicSupportPY509Pct00.66100
IRS990ScheduleA/PublicSupportTotal509Amt012975555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0190760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0261170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01026650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01500700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02010600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04989880
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01322811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02258361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03337279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03826862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07220122
IRS990ScheduleA/Total509Grp/TotalAmt017965435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01338694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02280824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03372795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04468180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07680761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019141254
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0104224
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt038000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0142224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt064224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0104224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt040000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,876,407
Liabilities
$782,031
Net assets
$7,094,376
Revenue
$1,212,538
Expenses
$2,040,286
Net income
-$827,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$1.18$11.5$3.09$3.32$0.23
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.94$10.5$4.72$7.43$2.72
2022Detailed filing. Detailed filing data is available for this year.$14.5$2.20$12.3$2.52$2.53$0.00
2021Detailed filing. Detailed filing data is available for this year.$16.4$2.50$13.9$3.07$2.62$0.46
2020Detailed filing. Detailed filing data is available for this year.$15.2$2.88$12.3$5.36$5.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$11.8$0.81$11.0$5.58$2.49$3.09
2018Detailed filing. Detailed filing data is available for this year.$7.69$0.74$6.95$1.90$1.81$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.88$0.78$7.09$1.21$2.04$0.83
2016Detailed filing. Detailed filing data is available for this year.$8.05$0.65$7.40$2.17$4.54$2.37
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.58$9.51$3.37$5.48$2.11