Civic Intelligence

Columbus Metropolitan Library Foundation

990 • Fiscal year 2019 • EIN 31-1692755

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

Organization ProfileWWW.COLUMBUSLIBRARYFOUNDATION.ORG
96 S 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

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

94th percentile

54%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

194%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$11,817,498

Up $4,124,928 (+54%) from 2018

Net Assets

Up

$11,011,356

Up $4,059,331 (+58%) from 2018

Liabilities

Up

$806,142

Up $65,597 (+8.9%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin92nd percentile

Revenue

Up

$5,576,744

Up $3,676,949 (+194%) from 2018

Expenses

Up

$2,491,643

Up $680,348 (+38%) from 2018

Net Income

Up

$3,085,101

Up $2,996,601 (+3386%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$11,817,498
Liabilities$806,142
Net Assets$11,011,356
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$5,576,744
Expenses$2,491,643
Net Income$3,085,101
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.1
Gross Receipts
$5,742,195
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$1,057,918$1,451,459▲ $393,541
Cash and Non-Interest-Bearing Accounts$974,027$785,611▼ $188,416
Prepaid Expenses and Deferred Charges$6,189$23,410▲ $17,221
Investments in Publicly Traded Securities$7,091$0▼ $7,091
Total Assets$7,692,570$11,817,498▲ $4,124,928
Other Assets Total$5,647,345$9,557,018▲ $3,909,673
Liabilities
Escrow Account Liability$636,255$749,313▲ $113,058
Accounts Payable and Accrued Expenses$104,290$56,829▼ $47,461
Total Liabilities$740,545$806,142▲ $65,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,507,235$8,776,653▲ $3,269,418
Net Assets With Donor Restrictions$1,444,790$2,234,703▲ $789,913
Total Net Assets Fund Balance$6,952,025$11,011,356▲ $4,059,331
Total Liabilities and Net Assets / Fund Balance$7,692,570$11,817,498▲ $4,124,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,322,471--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$160,250-▲ $28,781$2,000$187,031
2018$169,521-▼ $9,271-$160,250
2017$104,224$65,297--$169,521
2016$40,000$64,224--$104,224
2015-$40,000--$40,000
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Jeffrey LyttlePast President
Stephen SmithPresident
Barbara DerrowVice President
Adam BrandtBoard Member
Barbara SiemerBoard Member
Bill RemiasBoard Member
Bob CarrollBoard Member
Corde Westwater RobinsonBoard Member
Deedee GlimcherBoard Member
Jennifer MassanovaBoard Member
Katie ChatasBoard Member
Kevin ReevesBoard Member
Melanie DeascentisBoard Member
Renee ShumateBoard Member
Ryan SwincickiBoard Member
Timothy FaberBoard Member
Jim MartinCFO, Cmlf
Charles FraasSecretary
Jordan MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,686,081
Program Service Revenue
$0
Investment Income
$11,167
Other Revenue
$-120,504
All Other Contributions
$5,017,700
Change in Net Assets
$3,085,101

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
Securities Publicly Traded3$1,759,684Exchange Value
Other Non Cash Contri Table16$38,701Cost
Total Noncash Contributions19$1,798,385-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,739,248
Revenue Not Reported on Financial Statements
$-162,504
Revenue Not Reported on Form 990
$989,221
Other Revenue Adjustments
$-162,504
Total Revenue per Audited Statements
$6,728,469
Total Revenue per Form 990
$5,576,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,214,809
Other Expenses$276,834
Total Fundraising Expense$109,652
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,214,809--$2,214,809
Fees for Services Other-$105,100-$105,100
Fees for Services Management$20,000$20,000$20,000$60,000
Other Expenses-$5,537$89,652$5,537
Fees for Service Investment Mgmnt Fees-$9-$9
Total Functional Expenses$2,234,809$147,182$109,652$2,491,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,669,138
Total Expenses per Form 990$2,491,643
Expenses per Audited Statements$2,491,634
Expenses Not Reported on Form 990$177,504
Expenses Not Reported on Financial Statements$9
Other Expense Adjustments$9
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.$2,163,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$162,504
Fundraising Gross Income$42,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Learning$710,381$42,000$20,364$21,636
Total Events$710,381$42,000$162,504$-120,504
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 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
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 S GRANT AVE, COLUMBUS, OH 43215

Signing Officer

Name
Barbara Derrow
Title
President
Phone
6148491053
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Derrow
Formed
1999
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
20

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest 931,466. Change in csv of life insurance 42,764.”

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 931,466. Change in csv of life insurance 42,764. Investment fees -9.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fudraising expenses -162,504.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fudraising expenses 162,504.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 9.”

Raw XML AppendixShowing 400 of 594 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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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/TitleTxt17BOARD MEMBER
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IRS990/FundraisingDirectExpensesAmt0162504
IRS990/FundraisingGrossIncomeAmt042000
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02214809
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt05742195
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02947
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/NetAssetsOrFundBalancesBOYAmt06952025
IRS990/NetAssetsOrFundBalancesEOYAmt011011356
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04135
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04135
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-120504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-120504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05507235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08776653
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01798385
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05647345
IRS990/OtherAssetsTotalGrp/EOYAmt09557018
IRS990/OtherChangesInNetAssetsAmt0974230
IRS990/OtherExpensesGrp/Desc0CAMPAIGN
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt089652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35537
IRS990/OtherExpensesGrp/TotalAmt090452
IRS990/OtherExpensesGrp/TotalAmt19370
IRS990/OtherExpensesGrp/TotalAmt26366
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IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01057918
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01451459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023410
IRS990/PrincipalOfficerNm0BARBARA DERROW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02068471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01559937
IRS990/PYInvestmentIncomeAmt06674
IRS990/PYOtherExpensesAmt0251358
IRS990/PYOtherRevenueAmt0-175350
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt088500
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01811295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01899795
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03085101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0190760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0287170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01052650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02129021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05686081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02068471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01322811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02258361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03337279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014673003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028542
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093651
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.02100
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06974
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016634
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84850
IRS990ScheduleA/PublicSupportPY509Pct00.71090
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02258361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03337279
IRS990ScheduleA/Total509Grp/TotalAmt014673003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05693113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02097862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01338694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02280824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03372795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014783288
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0160250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0187031
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028781
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0169521

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,817,498
Liabilities
$806,142
Net assets
$11,011,356
Revenue
$5,576,744
Expenses
$2,491,643
Net income
$3,085,101
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