Civic Intelligence

Book Industry Charitable Foundation

990 • Fiscal year 2018 • EIN 38-3279018

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 20, 2019

3135 S State Street Suite 203Ann Arbor, MI 48108

(734) 477-4789

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$119,179

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,750,563

Down $430,481 (-20%) from 2017

Net Assets

Down

$1,713,376

Down $418,288 (-20%) from 2017

Liabilities

Down

$37,187

Down $12,193 (-25%) from 2017

Revenue

Down

$512,022

Down $115,549 (-18%) from 2017

Expenses

Down

$763,222

Down $28,020 (-3.5%) from 2017

Net Income

Down

-$251,200

Down $87,529 (-53%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,732,462Liabilities 2010: $10,357Net Assets 2010: $4,722,1052010Assets 2011: $4,140,527Liabilities 2011: $4,074Net Assets 2011: $4,136,4532011Assets 2012: $3,789,968Liabilities 2012: $7,713Net Assets 2012: $3,782,2552012Assets 2013: $3,479,953Liabilities 2013: $8,936Net Assets 2013: $3,471,0172013Assets 2014: $3,010,756Liabilities 2014: $9,827Net Assets 2014: $3,000,9292014Assets 2015: $2,475,193Liabilities 2015: $28,886Net Assets 2015: $2,446,3072015Assets 2016: $2,191,299Liabilities 2016: $31,619Net Assets 2016: $2,159,6802016Assets 2017: $2,181,044Liabilities 2017: $49,380Net Assets 2017: $2,131,6642017Assets 2018: $1,750,563Liabilities 2018: $37,187Net Assets 2018: $1,713,3762018Assets 2019: $1,801,473Liabilities 2019: $43,381Net Assets 2019: $1,758,0922019Assets 2020: $3,467,147Liabilities 2020: $56,117Net Assets 2020: $3,411,0302020Assets 2021: $3,616,056Liabilities 2021: $26,315Net Assets 2021: $3,589,7412021Assets 2022: $2,966,872Liabilities 2022: $83,036Net Assets 2022: $2,883,8362022Assets 2023: $2,795,603Liabilities 2023: $69,228Net Assets 2023: $2,726,3752023Assets 2024: $2,999,745Liabilities 2024: $46,537Net Assets 2024: $2,953,2082024

Highlighted filing

2018

Assets$1,750,563
Liabilities$37,187
Net Assets$1,713,376

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $664,7912010Expenses 2011: $680,5312011Revenue 2012: $70,297Expenses 2012: $455,925Net Income 2012: -$385,6282012Revenue 2013: $73,131Expenses 2013: $434,235Net Income 2013: -$361,1042013Revenue 2014: $75,421Expenses 2014: $557,713Net Income 2014: -$482,2922014Revenue 2015: $195,617Expenses 2015: $562,388Net Income 2015: -$366,7712015Revenue 2016: $146,685Expenses 2016: $599,207Net Income 2016: -$452,5222016Revenue 2017: $627,571Expenses 2017: $791,242Net Income 2017: -$163,6712017Revenue 2018: $512,022Expenses 2018: $763,222Net Income 2018: -$251,2002018Revenue 2019: $626,199Expenses 2019: $784,424Net Income 2019: -$158,2252019Revenue 2020: $5,178,953Expenses 2020: $3,592,125Net Income 2020: $1,586,8282020Revenue 2021: $2,208,751Expenses 2021: $2,265,342Net Income 2021: -$56,5912021Revenue 2022: $956,355Expenses 2022: $1,132,141Net Income 2022: -$175,7862022Revenue 2023: $923,509Expenses 2023: $1,353,420Net Income 2023: -$429,9112023Revenue 2024: $1,715,694Expenses 2024: $1,690,112Net Income 2024: $25,5822024

Highlighted filing

2018

Revenue$512,022
Expenses$763,222
Net Income-$251,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,703,999
Mission and Program Overview

Mission

To strengthen the bookselling community through charitable programs that support employees and their families.

The centerpiece program provides short-term financial assistance to book industry employees, including bookstore owners/operators, booksellers, book buyers, and former borders employees and their immediate families who have demonstrated financial need arising from severe hardship and/or emergency circumstances, including but not limited to, disaster relief, domestic violence, serious medical condition, or loss of household income such as divorce or separation, death of an employee or immediate family member. Additionally, the book industry charitable foundation made available other tools to help affected employees deal with ongoing financial challenges. These tools include health care resources directories, budget planning guides and financial management tools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,920,800$1,468,554▼ $452,246
Savings and Temporary Cash Investments-$203,150-
Pledges and Grants Receivable$118,329$57,354▼ $60,975
Cash and Non-Interest-Bearing Accounts$135,950$17,075▼ $118,875
Prepaid Expenses and Deferred Charges$4,765$2,041▼ $2,724
Accounts Receivable-$829-
Total Assets$2,181,044$1,750,563▼ $430,481
Other Assets Total$1,200$1,560▲ $360
Liabilities
Accounts Payable and Accrued Expenses$14,846$26,738▲ $11,892
Other Liabilities$34,534$10,449▼ $24,085
Total Liabilities$49,380$37,187▼ $12,193
Net Assets / Fund Balance
Unrestricted Net Assets$1,543,983$1,305,015▼ $238,968
Temporarily Rstr Net Assets$587,681$408,361▼ $179,320
Total Net Assets Fund Balance$2,131,664$1,713,376▼ $418,288
Total Liabilities and Net Assets / Fund Balance$2,181,044$1,750,563▼ $430,481
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela FrenchExecutive DiFT$107,701$11,478$119,179

Board Members and Trustees

NameTitle
Anne KubekChairperson
Lori Tucker-sullivanPresident
Annie PhilbrickDirector
Chuck RobinsonDirector
Deb LeonardDirector
Jen ReynoldsDirector
Julia CowlishawDirector
Kate MccuneDirector
Ken WhiteDirector
Rockelle HendersonDirector
Wanda JewellDirector
Christie RoehlSecretary
Mary RichardsTreasurer
Matthew GildeaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$380,527
Program Service Revenue
$0
Investment Income
$83,672
Other Revenue
$47,823
All Other Contributions
$380,527
Change in Net Assets
$-251,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,022
Revenue Not Reported on Form 990
$-114,376
Total Revenue per Audited Statements
$397,646
Total Revenue per Form 990
$512,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,250
Grants and Similar Amounts Paid$293,630
Total Fundraising Expense$165,275
Other Expenses$146,342
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$293,630--$293,630
Other Salaries and Wages$56,932$39,448$70,261$166,641
Current Officers, Directors, Trustees, and Key Employees$27,827$44,522$38,957$111,306
Travel$9,703$9,390$12,207$31,300
Payroll Taxes$7,107$6,876$8,940$22,923
Occupancy$5,286$7,612$8,247$21,145
Other Employee Benefits$10,003$3,535$4,018$17,556
Fees for Services Accounting-$15,560-$15,560
Information Technology$1,258$10,543$2,931$14,732
Conferences and Meetings-$13,139-$13,139
All Other Expenses$2,348$2,451$3,339$8,138
Pension Plan Contributions$2,750$965$1,109$4,824
Office Expenses$1,206$1,436$1,690$4,332
Other Expenses$1,299$3,879$1,635$3,879
Insurance$669$964$1,044$2,677
Fees for Services Legal-$684-$684
Total Functional Expenses$420,018$177,929$165,275$763,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$815,934
Expenses per Audited Statements$763,222
Total Expenses per Form 990$763,222
Expenses Not Reported on Form 990$52,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,012
Fundraising Direct Expenses$9,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bank on Booksel$26,039$26,039$6,046$19,993
Total Events$26,039$26,039$6,046$19,993
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Derivaties Liability$10,449
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
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, Page 6, Part VI, Line 11B

The executive committee (president, vice president, secretary, and treasurer) will review the full and complete 990 prior to filing, and the full and complete 990 will be issued electronically to all board members prior to filing for their feedback. In addition, the 990 will be reviewed at the first board meeting after the 990 has been filed.

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

The policy is reviewed each year when new bod members are added. All bod members are requred to sign and return the conflict of interest statement when they join the board. In addition, the board member role description includes a conflict of interest statement and the statement is reviewed at the first bod meeting of every fiscal year.

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

A salary review and title review were conducted by the president of the board and shared with the other executive committee members (all independent persons.) included collecting bench mark data on salary, title and responsibilities. The survey was conducted through the borders compensation department (independent persons) in the fall of 2008. The entire board of directors discussed and approved the decision to hire prior to the job offering being made.

Form 990, Page 6, Part VI, Line 17

Minnesota, mississippi, new hampshire, new jersey, new mexico, new york, north dakota, ohio, oklahoma, oregon, pennsylvania, rhode island, west virginia, north carolina, south carolina, tennessee, utah, virginia, washington

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Book Industry Charitable Foundation
EIN
38-3279018
Phone
7344774789
Address
3135 S STATE STREET SUITE 203, ANN ARBOR, MI 48108

Signing Officer

Name
Mary Richards
Title
Treasurer
Phone
7344774789
Signed
2019-03-20

Organization Details

Principal Officer
Anne Kubek
Formed
1996
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
32

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVENUE, ANN ARBOR, MI 48108-1010
Preparer
Ryan N Hagan CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

No changes to process of audit committee's oversight responsibilities were noted in 2018.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09189
IRS990/FundraisingGrossIncomeAmt057012
IRS990/GainOrLossGrp/SecuritiesAmt014620
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0164433
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0293630
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0293630
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01197408
IRS990/GrossReceiptsAmt01703999
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02931
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010543
IRS990/InformationTechnologyGrp/ProgramServicesAmt01258
IRS990/InformationTechnologyGrp/TotalAmt014732
IRS990/InsuranceGrp/FundraisingAmt01044
IRS990/InsuranceGrp/ManagementAndGeneralAmt0964
IRS990/InsuranceGrp/ProgramServicesAmt0669
IRS990/InsuranceGrp/TotalAmt02677
IRS990/InvestmentIncomeGrp/ExclusionAmt069052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069052
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01920800
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01468554
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01182788
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STRENGTHEN THE BOOKSELLING COMMUNITY THROUGH CHARITABLE PROGRAMS THAT SUPPORT EMPLOYEES AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02131664
IRS990/NetAssetsOrFundBalancesEOYAmt01713376
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014620
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014620
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047823
IRS990/NetUnrlzdGainsLossesInvstAmt0-167088
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08247
IRS990/OccupancyGrp/ManagementAndGeneralAmt07612
IRS990/OccupancyGrp/ProgramServicesAmt05286
IRS990/OccupancyGrp/TotalAmt021145
IRS990/OfficeExpensesGrp/FundraisingAmt01690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01436
IRS990/OfficeExpensesGrp/ProgramServicesAmt01206
IRS990/OfficeExpensesGrp/TotalAmt04332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt01560
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017556
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05500
IRS990/OtherExpensesGrp/FundraisingAmt15397
IRS990/OtherExpensesGrp/FundraisingAmt21635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23879
IRS990/OtherExpensesGrp/ProgramServicesAmt01299
IRS990/OtherExpensesGrp/TotalAmt021167
IRS990/OtherExpensesGrp/TotalAmt15397
IRS990/OtherExpensesGrp/TotalAmt24192
IRS990/OtherExpensesGrp/TotalAmt33879
IRS990/OtherLiabilitiesGrp/BOYAmt034534
IRS990/OtherLiabilitiesGrp/EOYAmt010449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166641
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06876
IRS990/PayrollTaxesGrp/ProgramServicesAmt07107
IRS990/PayrollTaxesGrp/TotalAmt022923
IRS990/PensionPlanContributionsGrp/FundraisingAmt01109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0965
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02750
IRS990/PensionPlanContributionsGrp/TotalAmt04824
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057354
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02041
IRS990/PrincipalOfficerNm0ANNE KUBEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0POST SECONDARY SCHOLARSHIPS - A MERIT AND NEEDS BASED SCHOLARSHIP PROGRAM TO ASSIST FORMER BORDERS EMPLOYEES AND THE DEPENDENTS OF EMPLOYEES WITH THE COSTS OF HIGHER EDUCATION, INCLUDING UNDERGRADUATE, GRADUATE, VOCATIONAL, AND TECHNICAL STUDIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108982
IRS990/ProgSrvcAccomActy2Grp/GrantAmt099834
IRS990/ProgSrvcAccomActy3Grp/Desc0DISASTER RELIEF PROGRAM - DESIGNED TO ASSIST BOOK STORE OWNERS IF THEIR BOOKSTORE WAS IMPACTED BY A NATURAL DISASTER. ANY ASSISTANCE GIVEN IS OUTSIDE OF WHAT IS COVERED BY INSURANCE AND DOES NOT INCLUDE ANY PAYMENTS TO MERCHANDISE VENDORS. THE STORE MUST DEMONSTRATE A FINANCIAL CRISIS BROUGHT ABOUT BY A NATURAL DISASTER INCLUDING LOSS OF INCOME DUE TO DISRUPTION OF BUSINESS. THE FOUNDATION IS ABLE TO HELP BY PAYING NEEDED RENT AND/OR UTILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041477
IRS990/ProgSrvcAccomActy3Grp/GrantAmt029363
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0558720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0339575
IRS990/PYInvestmentIncomeAmt068851
IRS990/PYOtherExpensesAmt0148977
IRS990/PYRevenuesLessExpensesAmt0-163671
IRS990/PYSalariesCompEmpBnftPaidAmt0302690
IRS990/PYTotalExpensesAmt0791242
IRS990/PYTotalRevenueAmt0627571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-251200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0558720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01177761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67170
IRS990ScheduleA/PublicSupportPY170Pct00.65350
IRS990ScheduleA/PublicSupportTotal170Amt0983999
IRS990ScheduleA/SubstantialContributorsTotAmt0193762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01177761
IRS990ScheduleA/TotalSupportAmt01465001
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052712
IRS990ScheduleD/DonatedServicesUseFcltsAmt052712
IRS990ScheduleD/ExpensesNotReportedAmt052712
IRS990ScheduleD/ExpensesSubtotalAmt0763222
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-167088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DERIVATIES LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-114376
IRS990ScheduleD/RevenueSubtotalAmt0512022
IRS990ScheduleD/TotalExpensesPerForm990Amt0763222
IRS990ScheduleD/TotalLiabilityAmt010449
IRS990ScheduleD/TotalRevenuePerForm990Amt0512022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0397646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0815934
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06046
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANK ON BOOKSEL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026039
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019993
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06046
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0115478
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1109000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt224582
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt319268
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt425302
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1POST-SECONDARY SCHOLARSHI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MATCHING GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PROFESSIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4STORE DISASTER RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt127

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.05$2.95$1.72$1.69$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.07$2.73$0.92$1.35$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.08$2.88$0.96$1.13$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.03$3.59$2.21$2.27$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.06$3.41$5.18$3.59$1.59
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$0.63$0.78$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$0.51$0.76$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.13$0.63$0.79$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.03$2.16$0.15$0.60$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.03$2.45$0.20$0.56$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$0.08$0.56$0.48
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$0.07$0.43$0.36
2012Summary only. Only limited summary data is available for this year.$3.79$0.01$3.78$0.07$0.46$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.00$4.14$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.01$4.72$0.66