Civic Intelligence

Milwaukee Public Library Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1610233

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.MPL.ORG/SUPPORT/FOUNDATION

View Organization Page

814 W Wisconsin AveMilwaukee, WI 53233-2309

(414) 286-3000

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$167,450

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,280,802

Down $370,919 (-10%) from 2015

Net Assets

Down

$3,264,123

Down $378,100 (-10%) from 2015

Liabilities

Up

$16,679

Up $7,181 (+76%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin10th percentile

Revenue

Down

$1,424,620

Down $176,720 (-11%) from 2015

Expenses

Up

$1,936,100

Up $336,866 (+21%) from 2015

Net Income

Down

-$511,480

Down $513,586 (-24387%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$3,280,802
Liabilities$16,679
Net Assets$3,264,123
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

2016

Revenue$1,424,620
Expenses$1,936,100
Net Income-$511,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,790,977
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.

The mission of the milwaukee public library foundation is to 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,453,492$2,127,123▼ $326,369
Pledges and Grants Receivable$196,985$239,166▲ $42,181
Cash and Non-Interest-Bearing Accounts$172,401$147,457▼ $24,944
Savings and Temporary Cash Investments$36,203--
Prepaid Expenses and Deferred Charges$8,140$3,457▼ $4,683
Accounts Receivable$39,277$698▼ $38,579
Total Assets$3,651,721$3,280,802▼ $370,919
Other Assets Total$745,223$762,901▲ $17,678
Liabilities
Accounts Payable and Accrued Expenses$9,498$16,679▲ $7,181
Total Liabilities$9,498$16,679▲ $7,181
Net Assets / Fund Balance
Unrestricted Net Assets$2,012,813$1,971,092▼ $41,721
Permanently Rstr Net Assets$768,521$771,421▲ $2,900
Temporarily Rstr Net Assets$860,889$521,610▼ $339,279
Total Net Assets Fund Balance$3,642,223$3,264,123▼ $378,100
Total Liabilities and Net Assets / Fund Balance$3,651,721$3,280,802▼ $370,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$762,901--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,066,612$2,900▲ $210,144-$2,708,398
2015$3,132,973-▼ $66,361-$3,066,612
2014$3,056,743-▲ $139,302-$3,132,973
2013$2,523,031$5,000▲ $528,712-$3,056,743
2012$2,062,914$15,000▲ $497,606-$2,523,030
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan E DanielsExecutive DirectorFT$125,000$42,450$167,450

Board Members and Trustees

NameTitle
Arthur HarringtonPast President
Nancy HernandezPresident
David StoeffelVice President
Laurence ComptonVice President
Andre WilliamsDirector
Barbara FranczykDirector
Brad KalscheurDirector
David BaumDirector
Don RosanovaDirector
Donald PoliteDirector
Ed MooneyDirector
Eve RomersiDirector
James KornfeldDirector
Jamshed PatelDirector
John GurdaDirector
Margy StrattonDirector
Maria CoxDirector
Mary SpragueDirector
Marybeth CottrillDirector
Matthew SimonDirector
Thelma SiasDirector
Dan RenouardSecretary
David FondrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,414,080
Program Service Revenue
$178
Investment Income
$104,652
Other Revenue
$-94,290
All Other Contributions
$864,042
Change in Net Assets
$-511,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,424,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$300,239
Total Revenue per Audited Statements
$1,724,859
Total Revenue per Form 990
$1,424,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,187,774
Salaries, Compensation, and Employee Benefits$485,507
Total Fundraising Expense$363,311
Other Expenses$262,819
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,187,774--$1,187,774
Other Salaries and Wages$12,859$71,297$141,329$225,485
Current Officers, Directors, Trustees, and Key Employees$8,373$33,490$125,587$167,450
Office Expenses$60,308$3,778$9,324$73,410
Other Employee Benefits$3,774$20,564$42,426$66,764
Fees for Services Accounting-$61,461-$61,461
Fees for Services Other$46,374$4,595-$50,969
Payroll Taxes$1,404$7,037$17,367$25,808
All Other Expenses$6,498$10,403-$16,901
Fees for Service Investment Mgmnt Fees-$14,141-$14,141
Other Expenses-$6,698$22,771$6,698
Information Technology--$4,507$4,507
Insurance-$1,821-$1,821
Total Functional Expenses$1,327,364$245,425$363,311$1,936,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,102,959
Total Expenses per Form 990$1,936,100
Expenses per Audited Statements$1,921,959
Expenses Not Reported on Form 990$181,000
Expenses Not Reported on Financial Statements$14,141
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Milwaukee Public LibraryMilwaukee, WIMilwaukee County FedGeneral Support$1,187,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,640
Fundraising Gross Income$16,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ben Franklin Award Ceremony$479,424$16,350$58,407$-42,057
Literacy Luncheon$7,024-$4,645-
Total Events$486,448$16,350$110,640$-94,290
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, Line 7A

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

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The performance of the executive director is reviewed annually by the president and the library director with input invited from members of the governing body during a closed session meeting. The members of the governing body determine the executive director's compensation using data on compensation paid by comparable organizations for similar services.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Milwaukee Public Library Foundation
EIN
39-1610233
Phone
4142863000
Address
814 W WISCONSIN AVE, MILWAUKEE, WI 53233-2309

Signing Officer

Name
David Fondrie
Title
Treasurer
Phone
4142863000
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fondrie
Formed
1988
Legal Domicile
Wi
Voting Board Members
23
Independent Board Members
23
Employees
5
Volunteers
23

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in perpetual trust 44,936.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in perpetual trust 44,936. Investment expenses included on part ix, line 11f -14,141.”

Raw XML AppendixShowing 400 of 635 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/PersonNm23RYAN E DANIELS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0470098
IRS990/FundraisingDirectExpensesAmt0110640
IRS990/FundraisingGrossIncomeAmt016350
IRS990/GainOrLossGrp/SecuritiesAmt053751
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt079940
IRS990/GrantAmt01187774
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01187774
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01187774
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01309468
IRS990/GrossReceiptsAmt02790977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04507
IRS990/InformationTechnologyGrp/TotalAmt04507
IRS990/InsuranceGrp/ManagementAndGeneralAmt01821
IRS990/InsuranceGrp/TotalAmt01821
IRS990/InvestmentIncomeGrp/ExclusionAmt050901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050901
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02453492
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02127123
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01255717
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE MILWAUKEE PUBLIC LIBRARY FOUNDATION IS TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03642223
IRS990/NetAssetsOrFundBalancesEOYAmt03264123
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053751
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053751
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-94290
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-94290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt088444
IRS990/NoncashContributionsAmt022132
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03778
IRS990/OfficeExpensesGrp/ProgramServicesAmt060308
IRS990/OfficeExpensesGrp/TotalAmt073410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0745223
IRS990/OtherAssetsTotalGrp/EOYAmt0762901
IRS990/OtherChangesInNetAssetsAmt044936
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066764
IRS990/OtherExpensesGrp/Desc0DONOR OUTREACH
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt022771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16698
IRS990/OtherExpensesGrp/TotalAmt022771
IRS990/OtherExpensesGrp/TotalAmt110140
IRS990/OtherExpensesGrp/TotalAmt26698
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225485
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07037
IRS990/PayrollTaxesGrp/ProgramServicesAmt01404
IRS990/PayrollTaxesGrp/TotalAmt025808
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0768521
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0771421
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03457
IRS990/PrincipalOfficerNm0DAVID FONDRIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01521372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01042889
IRS990/PYInvestmentIncomeAmt0170762
IRS990/PYOtherExpensesAmt0179551
IRS990/PYOtherRevenueAmt0-90794
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02106
IRS990/PYSalariesCompEmpBnftPaidAmt0376794
IRS990/PYTotalExpensesAmt01599234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01601340
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-511480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01414080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01522609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01611888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01186515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0990780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06725872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050901

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,280,802
Liabilities
$16,679
Net assets
$3,264,123
Revenue
$1,424,620
Expenses
$1,936,100
Net income
-$511,480
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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