Civic Intelligence

Des Moines Public Library Foundation

990 • Fiscal year 2014 • EIN 42-1484890

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization ProfileWWW.PLDMINFO.ORG/ABOUT_US/FOUNDATION/INDEX.HTML
1000 Grand AveDes Moines, IA 50309

(515) 248-6402

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$98,010

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,076,348

Up $750,918 (+32%) from 2013

Net Assets

Up

$2,974,365

Up $701,752 (+31%) from 2013

Liabilities

Up

$101,983

Up $49,166 (+93%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin95th percentile

Revenue

Up

$1,111,474

Up $647,601 (+140%) from 2013

Expenses

Up

$376,691

Up $50,539 (+15%) from 2013

Net Income

Up

$734,783

Up $597,062 (+434%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,395,602Liabilities 2010: $58,711Net Assets 2010: $3,336,8912010Assets 2011: $2,226,586Liabilities 2011: $65,258Net Assets 2011: $2,161,3282011Assets 2012: $2,115,410Liabilities 2012: $37,589Net Assets 2012: $2,077,8212012Assets 2013: $2,325,430Liabilities 2013: $52,817Net Assets 2013: $2,272,6132013Assets 2014: $3,076,348Liabilities 2014: $101,983Net Assets 2014: $2,974,3652014Assets 2015: $2,895,102Liabilities 2015: $43,039Net Assets 2015: $2,852,0632015Assets 2016: $2,927,345Liabilities 2016: $37,393Net Assets 2016: $2,889,9522016Assets 2017: $3,199,911Liabilities 2017: $53,578Net Assets 2017: $3,146,3332017Assets 2018: $2,949,476Liabilities 2018: $14,900Net Assets 2018: $2,934,5762018Assets 2019: $3,525,950Liabilities 2019: $54,062Net Assets 2019: $3,471,8882019Assets 2020: $3,896,512Liabilities 2020: $23,168Net Assets 2020: $3,873,3442020Assets 2021: $4,315,717Liabilities 2021: $27,538Net Assets 2021: $4,288,1792021Assets 2022: $4,203,575Liabilities 2022: $89,522Net Assets 2022: $4,114,0532022Assets 2023: $4,773,339Liabilities 2023: $75,929Net Assets 2023: $4,697,4102023Assets 2024: $5,651,822Liabilities 2024: $50,877Net Assets 2024: $5,600,9452024

Highlighted filing

2014

Assets$3,076,348
Liabilities$101,983
Net Assets$2,974,365
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $331,0972010Expenses 2011: $1,497,5782011Expenses 2012: $478,7772012Revenue 2013: $463,873Expenses 2013: $326,152Net Income 2013: $137,7212013Revenue 2014: $1,111,474Expenses 2014: $376,691Net Income 2014: $734,7832014Revenue 2015: $761,532Expenses 2015: $419,624Net Income 2015: $341,9082015Revenue 2016: $301,407Expenses 2016: $446,390Net Income 2016: -$144,9832016Revenue 2017: $476,652Expenses 2017: $442,811Net Income 2017: $33,8412017Revenue 2018: $526,734Expenses 2018: $454,912Net Income 2018: $71,8222018Revenue 2019: $604,310Expenses 2019: $486,344Net Income 2019: $117,9662019Revenue 2020: $555,324Expenses 2020: $389,028Net Income 2020: $166,2962020Revenue 2021: $910,183Expenses 2021: $588,148Net Income 2021: $322,0352021Revenue 2022: $1,012,043Expenses 2022: $560,053Net Income 2022: $451,9902022Revenue 2023: $833,891Expenses 2023: $639,786Net Income 2023: $194,1052023Revenue 2024: $1,391,228Expenses 2024: $677,297Net Income 2024: $713,9312024

Highlighted filing

2014

Revenue$1,111,474
Expenses$376,691
Net Income$734,783
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$1,297,755
Mission and Program Overview

Mission

Provide financial support for the des moines public library.

The foundation's purpose is to provide financial support to the des moines public library by fundraising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,701,753$2,284,120▲ $582,367
Savings and Temporary Cash Investments$530,460$580,215▲ $49,755
Cash and Non-Interest-Bearing Accounts$88,217$212,013▲ $123,796
Pledges and Grants Receivable$5,000$0▼ $5,000
Total Assets$2,325,430$3,076,348▲ $750,918
Liabilities
Accounts Payable and Accrued Expenses$52,817$101,983▲ $49,166
Total Liabilities$52,817$101,983▲ $49,166
Net Assets / Fund Balance
Temporarily Rstr Net Assets$700,879$1,324,527▲ $623,648
Permanently Rstr Net Assets$1,117,774$1,117,774→ $0
Unrestricted Net Assets$453,960$532,064▲ $78,104
Total Net Assets Fund Balance$2,272,613$2,974,365▲ $701,752
Total Liabilities and Net Assets / Fund Balance$2,325,430$3,076,348▲ $750,918

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,769,279$593,604▲ $123,123$70,675$2,409,050
2013$1,539,337$5,954▲ $230,184-$1,769,279
2012$1,389,205$500▲ $149,632-$1,539,337
2011$1,379,222-▲ $9,983-$1,389,205
2010$1,257,880$500▲ $120,842-$1,379,222
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dory BrilesExecutive DirectorFT$98,010$98,010

Board Members and Trustees

NameTitle
Angela StewartPresident
Elvin McdonaldVice President
Craig OlsonDirector
Dawn TaylorDirector
Deidre FudgeDirector
Ellen YeeDirector
Emily HarrisDirector
Emy KellyDirector
Greg HeidDirector
Joseph JonesDirector
Jule ThorsenDirector
Kay RileyDirector
Mark SiebertDirector
Michele GuinnDirector
Norbert KautDirector
Rita PereaDirector
Stephanie DevolderDirector
Susan Patterson PlankDirector
Travis GjoraasDirector
William ScalesDirector
Denise HolckSecretary
Rachel StaufferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$956,468
Program Service Revenue
$0
Investment Income
$156,436
Other Revenue
$-1,430
All Other Contributions
$866,290
Change in Net Assets
$734,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,132,904
Revenue Not Reported on Financial Statements
$-21,430
Revenue Not Reported on Form 990
$-23,031
Other Revenue Adjustments
$-21,430
Total Revenue per Audited Statements
$1,109,873
Total Revenue per Form 990
$1,111,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,429
Salaries, Compensation, and Employee Benefits$125,900
Total Fundraising Expense$101,867
Other Expenses$67,362
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$183,429--$183,429
Current Officers, Directors, Trustees, and Key Employees-$29,403$68,607$98,010
Occupancy-$18,870-$18,870
Fees for Services Accounting-$16,665-$16,665
Other Salaries and Wages-$4,760$11,106$15,866
Payroll Taxes-$4,104$7,920$12,024
Advertising--$6,979$6,979
Office Expenses-$1,199$4,005$5,204
Information Technology-$1,971-$1,971
All Other Expenses-$1,554-$1,554
Insurance-$1,409-$1,409
Other Expenses$2,355$1,380$3,045$1,380
Conferences and Meetings--$205$205
Total Functional Expenses$185,784$89,040$101,867$376,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$408,121
Expenses per Audited Statements$376,691
Total Expenses per Form 990$376,691
Expenses Not Reported on Form 990$31,430
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Des Moines Public LibraryDes Moines, IA-The Sole Recipient of Grants From the Foundation Is the Des Moines Public Library System. Grants Are Monitored Cooperatively by the Foundation and the Library for Specific Use of the Funds.$183,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,430
Fundraising Gross Income$20,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Iowa Authors Awards Dinner$110,178$20,000$200$19,800
Total Events$110,178$20,000$21,430$-1,430
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the executive committee of the board of directors and recommended for approval to the full board. Additional copies of the 990 are kept in the foundation's office for review by request.”

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

“Conflict of interest policy is reviewed at the annual meeting. Conflict of interest forms are completed each year. Members are asked to disclose any areas in which a conflict of interest may exist. Responses are kept on file at the foundation's office.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is determined by the executive committee and approved by the full board of directors as part of the budget.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements for the foundation are available by request at the foundation offices.”

Filing and Contact Details

Filer

Filer Name
Des Moines Public Library Foundation
EIN
42-1484890
Phone
5152486402
Address
1000 GRAND AVE, DES MOINES, IA 50309

Signing Officer

Name
Dory Briles
Title
Executive Director
Phone
5152486402
Signed
2015-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dory Briles
Formed
1999
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
37

Preparer

Firm
Brooks Lodden Pc
Address
1441 29TH STREET STE 305, WEST DES MOINES, IA 50266-1357
Preparer
Brent L Alexander
Phone
5152237300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change has occurred in the foundation's selection or oversight of the audit process of the foundation's financial statements.”

Financial Statement Notes

PART V, LINE 4:

“The endowment includes both donor-restricted funds and funds designated by the board of directors to function as a quasi-endowment. The donor-restricted endowment is for future support of the library and the foundation. A small portion is donor restricted for the purchase of childrens books for the library's collection. The quasi-endowment consists of a large estate that is restricted for branch support. Earnings on the quasi-endowment are reported as unrestricted and board designated.”

PART X, LINE 2:

“The foundation is exempt under section 501(c)(3) of the internal revenue code of 1986. The foundation has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The foundation files a form 990 tax return in the u.s. Federal jurisdiction. The foundation follows the provisions of fasb asc 740-10, accounting for uncertainty in income taxes. Management of the foundation believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. With few exceptions, for years before 2011, the foundation is no longer subject to u.s. Federal, state and local or non-u.s. Income tax examinations by tax authorities. Any interest or penalty payments would be recorded in separate accounts in the management and general section of the expenses.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted against special event revenue -21,430.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted against special event revenue 21,430.”

Raw XML AppendixShowing 400 of 612 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2298010
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090178
IRS990/FundraisingDirectExpensesAmt021430
IRS990/FundraisingGrossIncomeAmt020000
IRS990/GainOrLossGrp/SecuritiesAmt069073
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0183429
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0183429
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0183429
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0233924
IRS990/GrossReceiptsAmt01297755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01971
IRS990/InformationTechnologyGrp/TotalAmt01971
IRS990/InsuranceGrp/ManagementAndGeneralAmt01409
IRS990/InsuranceGrp/TotalAmt01409
IRS990/InvestmentIncomeGrp/ExclusionAmt087363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087363
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01701753
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02284120
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0164851
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FINANCIAL SUPPORT FOR THE DES MOINES PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02272613
IRS990/NetAssetsOrFundBalancesEOYAmt02974365
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069073
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069073
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1430
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33031
IRS990/NoncashContributionsAmt015000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018870
IRS990/OccupancyGrp/TotalAmt018870
IRS990/OfficeExpensesGrp/FundraisingAmt04005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01199
IRS990/OfficeExpensesGrp/TotalAmt05204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt03045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11380
IRS990/OtherExpensesGrp/ProgramServicesAmt02355
IRS990/OtherExpensesGrp/TotalAmt07725
IRS990/OtherExpensesGrp/TotalAmt13045
IRS990/OtherExpensesGrp/TotalAmt22355
IRS990/OtherExpensesGrp/TotalAmt31380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04760
IRS990/OtherSalariesAndWagesGrp/TotalAmt015866
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07920
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04104
IRS990/PayrollTaxesGrp/TotalAmt012024
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01117774
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01117774
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DORY BRILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION'S MISSION IS TO HOLD EVENTS TO RAISE AWARENESS ABOUT THE SERVICES THE LIBRARY OFFERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0113777
IRS990/PYInvestmentIncomeAmt0173746
IRS990/PYOtherExpensesAmt085376
IRS990/PYOtherRevenueAmt0-10227
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0137721
IRS990/PYSalariesCompEmpBnftPaidAmt0126999
IRS990/PYTotalExpensesAmt0326152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463873
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0734783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0956468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0478759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02315542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-14740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65370
IRS990ScheduleA/PublicSupportTotal170Amt01699965
IRS990ScheduleA/SubstantialContributorsTotAmt0615577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0956468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0478759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02315542
IRS990ScheduleA/TotalSupportAmt02600433
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,076,348
Liabilities
$101,983
Net assets
$2,974,365
Revenue
$1,111,474
Expenses
$376,691
Net income
$734,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.05$5.60$1.39$0.68$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.08$4.70$0.83$0.64$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.09$4.11$1.01$0.56$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.03$4.29$0.91$0.59$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.02$3.87$0.56$0.39$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.05$3.47$0.60$0.49$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.01$2.93$0.53$0.45$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.05$3.15$0.48$0.44$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.04$2.89$0.30$0.45$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.04$2.85$0.76$0.42$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.10$2.97$1.11$0.38$0.73
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.27$0.46$0.33$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.04$2.08$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.07$2.16$1.50
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.06$3.34$0.33