Civic Intelligence

Milwaukee Public Library Foundation Inc.

990 • Fiscal year 2013 • EIN 39-1610233

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

Organization ProfileN/A

View Organization Page

814 West Wisconsin AvenueMilwaukee, WI 53233

(414) 286-8720

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$55,957

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,800,283

Up $827,837 (+28%) from 2012

Net Assets

Up

$3,392,947

Up $421,251 (+14%) from 2012

Liabilities

Up

$407,336

Up $406,586 (+54211%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin74th percentile

Revenue

$1,245,174

No earlier filing loaded for comparison.

Expenses

Down

$1,041,976

Down $11,779 (-1.1%) from 2012

Net Income

$203,198

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,973,330Liabilities 2011: $125,530Net Assets 2011: $2,847,8002011Assets 2012: $2,972,446Liabilities 2012: $750Net Assets 2012: $2,971,6962012Assets 2013: $3,800,283Liabilities 2013: $407,336Net Assets 2013: $3,392,9472013Assets 2014: $3,833,351Liabilities 2014: $12,030Net Assets 2014: $3,821,3212014Assets 2015: $3,651,721Liabilities 2015: $9,498Net Assets 2015: $3,642,2232015Assets 2016: $3,280,802Liabilities 2016: $16,679Net Assets 2016: $3,264,1232016Assets 2017: $5,921,046Liabilities 2017: $54,740Net Assets 2017: $5,866,3062017Assets 2018: $4,704,695Liabilities 2018: $26,202Net Assets 2018: $4,678,4932018Assets 2019: $4,665,626Liabilities 2019: $18,329Net Assets 2019: $4,647,2972019Assets 2020: $4,534,573Liabilities 2020: $26,277Net Assets 2020: $4,508,2962020Assets 2021: $5,152,364Liabilities 2021: $48,667Net Assets 2021: $5,103,6972021Assets 2022: $3,702,103Liabilities 2022: $46,128Net Assets 2022: $3,655,9752022Assets 2023: $3,672,727Liabilities 2023: $103,084Net Assets 2023: $3,569,6432023Assets 2024: $3,760,949Liabilities 2024: $92,142Net Assets 2024: $3,668,8072024

Highlighted filing

2013

Assets$3,800,283
Liabilities$407,336
Net Assets$3,392,947
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,076,5382011Expenses 2012: $1,053,7552012Revenue 2013: $1,245,174Expenses 2013: $1,041,976Net Income 2013: $203,1982013Revenue 2014: $1,665,410Expenses 2014: $1,248,866Net Income 2014: $416,5442014Revenue 2015: $1,601,340Expenses 2015: $1,599,234Net Income 2015: $2,1062015Revenue 2016: $1,424,620Expenses 2016: $1,936,100Net Income 2016: -$511,4802016Revenue 2017: $4,474,575Expenses 2017: $2,080,338Net Income 2017: $2,394,2372017Revenue 2018: $1,432,568Expenses 2018: $2,253,985Net Income 2018: -$821,4172018Revenue 2019: $2,069,803Expenses 2019: $2,488,484Net Income 2019: -$418,6812019Revenue 2020: $1,406,827Expenses 2020: $1,849,129Net Income 2020: -$442,3022020Revenue 2021: $1,765,379Expenses 2021: $1,393,715Net Income 2021: $371,6642021Revenue 2022: $1,251,867Expenses 2022: $2,091,911Net Income 2022: -$840,0442022Revenue 2023: $1,847,875Expenses 2023: $2,209,872Net Income 2023: -$361,9972023Revenue 2024: $2,553,778Expenses 2024: $2,539,744Net Income 2024: $14,0342024

Highlighted filing

2013

Revenue$1,245,174
Expenses$1,041,976
Net Income$203,198
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.0
Gross Receipts
$1,713,380
Mission and Program Overview

Mission

Provide essential support through private contributions for books, materials, programs, and library facilities to ensure the milwaukee public library's continued standing as a great library responsive to community needs.

Advance the long-range goals of the milwaukee public library and raise funds for the milwaukee public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,824,156$3,185,951▲ $361,795
Cash and Non-Interest-Bearing Accounts$63,892$325,234▲ $261,342
Savings and Temporary Cash Investments$76,398$271,884▲ $195,486
Accounts Receivable$0$10,950▲ $10,950
Pledges and Grants Receivable$8,000$6,000▼ $2,000
Prepaid Expenses and Deferred Charges$0$264▲ $264
Total Assets$2,972,446$3,800,283▲ $827,837
Liabilities
Accounts Payable and Accrued Expenses$750$407,336▲ $406,586
Total Liabilities$750$407,336▲ $406,586
Net Assets / Fund Balance
Unrestricted Net Assets$1,797,393$2,044,231▲ $246,838
Permanently Rstr Net Assets$763,521$768,521▲ $5,000
Temporarily Rstr Net Assets$410,782$580,195▲ $169,413
Total Net Assets Fund Balance$2,971,696$3,392,947▲ $421,251
Total Liabilities and Net Assets / Fund Balance$2,972,446$3,800,283▲ $827,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,460,833--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,523,031$5,000▲ $528,712-$3,056,743
2012$2,062,914$15,000▲ $497,606-$2,523,031
2011$1,859,093$5,000▲ $244,056-$2,062,914
2010$1,724,947$5,000▲ $172,455-$1,859,093
2009$1,389,851$60,000▲ $314,902-$1,724,947
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret DiazExecutive DirectorFT$55,957$55,957
Ryan DanielsExecutive DirectorFT$19,583$19,583

Board Members and Trustees

NameTitle
Arthur HarringtonBoard President
Laurence B ComptonBoard Vice President
Ashanti HamiltonBoard Member
Cecelia GoreBoard Member
Dan RenouardBoard Member
David FondrieBoard Member
David StoeffelBoard Member
Don RosanovaBoard Member
Eve RomersiBoard Member
J Lewis PerlsonBoard Member
Margy StrattonBoard Member
Maria CoxBoard Member
Mark BirminghamBoard Member
Marsha HuffBoard Member
Matthew SimonBoard Member
Michael WeissBoard Member
Nancy HernandezBoard Member
Thelma SiasBoard Member
Barbara SteinBoard Secretary
Charles SpragueBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,186,515
Program Service Revenue
$0
Investment Income
$133,501
Other Revenue
$-74,842
All Other Contributions
$880,280
Change in Net Assets
$203,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$232,653
Total Revenue per Audited Statements
$1,477,827
Total Revenue per Form 990
$1,245,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$801,727
Salaries, Compensation, and Employee Benefits$174,715
Other Expenses$65,534
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$801,727--$801,727
Current Officers, Directors, Trustees, and Key Employees$96,943--$96,943
Other Salaries and Wages$60,741--$60,741
Fees for Service Investment Mgmnt Fees$14,524--$14,524
Fees for Services Accounting$14,131--$14,131
Payroll Taxes$12,422--$12,422
Fees for Services Other$5,474--$5,474
Other Employee Benefits$4,609--$4,609
Office Expenses$4,226--$4,226
Information Technology$3,000--$3,000
Other Expenses$1,880--$1,880
Advertising$1,738--$1,738
Total Functional Expenses$1,041,976$0$0$1,041,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,056,576
Expenses per Audited Statements$1,041,976
Total Expenses per Form 990$1,041,976
Expenses Not Reported on Form 990$14,600
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-6005532-501 (c) (3)Advance the Long-range Goals of the Milwaukee Public Library$801,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,029
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$306,235-$75,029-
Total Events$306,235-$75,029$-75,029
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
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, Part VI, Section A, Line 7A

“One of the initial directors has been selected by the board of directors of the milwaukee public library. Thereafter, the successor to this director shall be elected by the board of directors of the milwaukee public library at its regular meeting next preceding the annual meeting of this corporation at which the term of such director expires. Directors who are so elected shall take office immediately following the annual meeting of this corporation. The remaining directors (and the successors to such directors upon the expiration of their respective terms of office) shall be elected by an affirmative majority of the directors of the corporation then in office. Directors who are so elected shall take office immediately following the annual meeting of this corporation.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by the board of directors prior to filing.”

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

“Each director shall disclose to the board of directors any duality of interest or possible conflict of interest whenever the duality or conflict pertains to a matter being considered by the board.”

Form 990, Part VI, Section B, Line 15

“The executive director is reviewed annually by the board president and the library director with input invited from the full board at a closed session meeting. Compensation of other employees is based upon employee qualification, annual review and compensation study.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
39-1610233
Phone
4142868720

Signing Officer

Name
Dave Fondrie
Title
Board Treasurer
Phone
4142863784
Signed
2014-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Fondrie
Formed
1988
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
50

Preparer

Preparer
Brian Mechenich
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in the oversight process or the selection process for the oversight and selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The foundation has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment, while seeking to preserve the purchasing power of the endowment assets.”

PART X, LINE 2:

“The foundation is a non-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(c)(3) of the code. The foundation is also exempt from state income taxes on related income. The foundation is no longer subject to united states informational return examinations for the years ending through december 31, 2010.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt075029
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt083734
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0801727
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0801727
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0476911
IRS990/GrossReceiptsAmt01713380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03000
IRS990/InformationTechnologyGrp/TotalAmt03000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049767
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02824156
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03185951
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0393177
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ESSENTIAL SUPPORT THROUGH PRIVATE CONTRIBUTIONS FOR BOOKS, MATERIALS, PROGRAMS, AND LIBRARY FACILITIES TO ENSURE THE MILWAUKEE PUBLIC LIBRARY'S CONTINUED STANDING AS A GREAT LIBRARY RESPONSIVE TO COMMUNITY NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02971696
IRS990/NetAssetsOrFundBalancesEOYAmt03392947
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt083734
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt083734
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-75029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-75029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0218053
IRS990/NoncashContributionsAmt01772
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ProgramServicesAmt04226
IRS990/OfficeExpensesGrp/TotalAmt04226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04609
IRS990/OtherExpensesGrp/Desc0DONOR BENEFITS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt010309
IRS990/OtherExpensesGrp/ProgramServicesAmt16985
IRS990/OtherExpensesGrp/ProgramServicesAmt23267
IRS990/OtherExpensesGrp/ProgramServicesAmt31880
IRS990/OtherExpensesGrp/TotalAmt010309
IRS990/OtherExpensesGrp/TotalAmt16985
IRS990/OtherExpensesGrp/TotalAmt23267
IRS990/OtherExpensesGrp/TotalAmt31880
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187
IRS990/OtherRevenueTotalAmt0187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060741
IRS990/OtherSalariesAndWagesGrp/TotalAmt060741
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012422
IRS990/PayrollTaxesGrp/TotalAmt012422
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0763521
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0768521
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0264
IRS990/PrincipalOfficerNm0DAVE FONDRIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0990780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0812146
IRS990/PYInvestmentIncomeAmt071963
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IRS990/PYOtherRevenueAmt0-26619
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17631
IRS990/PYSalariesCompEmpBnftPaidAmt0189973
IRS990/PYTotalExpensesAmt01053755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01036124
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
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IRS990/ReconcilationRevenueExpnssAmt0203198
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271884
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01059619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01112382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05322774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-6849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-23389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-39837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-2168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95610
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt05322774
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01059619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01112382
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IRS990ScheduleA/TotalSupportAmt05567129
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,800,283
Liabilities
$407,336
Net assets
$3,392,947
Revenue
$1,245,174
Expenses
$1,041,976
Net income
$203,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.09$3.67$2.55$2.54$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.10$3.57$1.85$2.21$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.05$3.66$1.25$2.09$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.05$5.10$1.77$1.39$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.03$4.51$1.41$1.85$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.02$4.65$2.07$2.49$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.03$4.68$1.43$2.25$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.05$5.87$4.47$2.08$2.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.02$3.26$1.42$1.94$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.01$3.64$1.60$1.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.82$1.67$1.25$0.42
2013Detailed filing. Detailed filing data is available for this year.$3.80$0.41$3.39$1.25$1.04$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.13$2.85$1.08