Civic Intelligence

The Library Foundation for the Benefit of St Louis Public Library

990 • Fiscal year 2021 • EIN 43-1541947

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 27, 2022

Organization ProfileWWW.SLPLFOUNDATION.ORG
1415 Olive StreetSaint Louis, MO 63103

(314) 241-2288

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.67x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

56th percentile

15%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

41%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$10,106,399

Up $1,329,072 (+15%) from 2020

Net Assets

Up

$9,061,680

Up $1,000,429 (+12%) from 2020

Liabilities

Up

$1,044,719

Up $328,643 (+46%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Up

$1,555,129

Up $449,144 (+41%) from 2020

Expenses

Up

$1,314,264

Up $178,021 (+16%) from 2020

Net Income

Up

$240,865

Up $271,123 (+896%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2011: $11,033,831Liabilities 2011: $3,964Net Assets 2011: $11,029,8672011Assets 2012: $10,718,869Liabilities 2012: $26,009Net Assets 2012: $10,692,8602012Assets 2013: $8,932,754Liabilities 2013: $143,707Net Assets 2013: $8,789,0472013Assets 2014: $10,097,006Liabilities 2014: $111,251Net Assets 2014: $9,985,7552014Assets 2015: $7,073,233Liabilities 2015: $67,270Net Assets 2015: $7,005,9632015Assets 2016: $7,543,469Liabilities 2016: $622,293Net Assets 2016: $6,921,1762016Assets 2017: $8,098,214Liabilities 2017: $774,728Net Assets 2017: $7,323,4862017Assets 2018: $7,894,001Liabilities 2018: $752,153Net Assets 2018: $7,141,8482018Assets 2019: $8,408,438Liabilities 2019: $770,006Net Assets 2019: $7,638,4322019Assets 2020: $8,777,327Liabilities 2020: $716,076Net Assets 2020: $8,061,2512020Assets 2021: $10,106,399Liabilities 2021: $1,044,719Net Assets 2021: $9,061,6802021Assets 2022: $7,940,910Liabilities 2022: $945,474Net Assets 2022: $6,995,4362022Assets 2023: $8,637,351Liabilities 2023: $1,018,037Net Assets 2023: $7,619,3142023Assets 2024: $10,125,262Liabilities 2024: $1,154,843Net Assets 2024: $8,970,4192024

Highlighted filing

2021

Assets$10,106,399
Liabilities$1,044,719
Net Assets$9,061,680
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $3,819,174Expenses 2011: $3,169,466Net Income 2011: $649,7082011Revenue 2012: $2,659,521Expenses 2012: $3,529,695Net Income 2012: -$870,1742012Expenses 2013: $4,832,3502013Revenue 2014: $1,518,953Expenses 2014: $703,901Net Income 2014: $815,0522014Revenue 2015: $1,223,323Expenses 2015: $3,995,870Net Income 2015: -$2,772,5472015Revenue 2016: $1,718,049Expenses 2016: $2,172,951Net Income 2016: -$454,9022016Revenue 2017: $660,128Expenses 2017: $744,456Net Income 2017: -$84,3282017Revenue 2018: $840,247Expenses 2018: $1,239,352Net Income 2018: -$399,1052018Revenue 2019: $1,111,865Expenses 2019: $754,863Net Income 2019: $357,0022019Revenue 2020: $1,105,985Expenses 2020: $1,136,243Net Income 2020: -$30,2582020Revenue 2021: $1,555,129Expenses 2021: $1,314,264Net Income 2021: $240,8652021Revenue 2022: $840,356Expenses 2022: $1,493,978Net Income 2022: -$653,6222022Revenue 2023: $1,147,004Expenses 2023: $787,826Net Income 2023: $359,1782023Revenue 2024: $726,539Expenses 2024: $814,979Net Income 2024: -$88,4402024

Highlighted filing

2021

Revenue$1,555,129
Expenses$1,314,264
Net Income$240,865
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 27, 2022
Return Version
2020v4.2
Gross Receipts
$2,288,004
Mission and Program Overview

Mission

The foundation engages in activities that support and benefit the st. Louis public library through soliciting, receiving, and holding gifts for the benefit of the library. Programs relating to education and reading will be funded by the organization for the benefit of the constituents of the library.

The foundation engages in activities that support and benefit the st. Louis public library through soliciting, receiving, and holding gifts for the benefit of the library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,247,087$8,332,745▲ $1,085,658
Savings and Temporary Cash Investments$689,627$1,764,737▲ $1,075,110
Pledges and Grants Receivable$1,000$1,000→ $0
Total Assets$8,777,327$10,106,399▲ $1,329,072
Other Assets Total$839,613$7,917▼ $831,696
Liabilities
Escrow Account Liability$716,076$824,810▲ $108,734
Other Liabilities$0$219,909▲ $219,909
Total Liabilities$716,076$1,044,719▲ $328,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,766,593$6,505,109▲ $738,516
Net Assets With Donor Restrictions$2,294,658$2,556,571▲ $261,913
Total Net Assets Fund Balance$8,061,251$9,061,680▲ $1,000,429
Total Liabilities and Net Assets / Fund Balance$8,777,327$10,106,399▲ $1,329,072

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,065,442-▲ $199,377-$1,224,673
2019$1,109,574-▲ $84,094-$1,065,442
2018$1,076,095-▲ $43,469-$1,109,574
2017$1,073,224-▲ $41,501$36,000$1,076,095
2016$1,017,509-▲ $58,217-$1,073,224
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Andreas WolfChair
Waller F McguirePresident
Carolyn G FarrellVice-chair
Alison Nichols FerringDirector
Carolina Diaz-silvaDirector
Darryl SagelDirector
Gerald L EarlyDirector
James T TyrrellDirector
Jennifer GemberlingDirector
Kiku ObataDirector
Laura J ShaughnessyDirector
Lawrence K OttoDirector
Michael a WolffDirector
Nina North-murphyDirector
Patrick J EckelkampDirector
Scott BensingerDirector
Scott R DolanDirector
Thomas F SchlaflyDirector
William JacksonCFO
Deborah J PattersonSecretary
Matthew P VillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,700
Program Service Revenue
$0
Investment Income
$484,121
Other Revenue
$-3,692
All Other Contributions
$827,953
Change in Net Assets
$240,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,558,821
Revenue Not Reported on Financial Statements
$-3,692
Revenue Not Reported on Form 990
$759,564
Other Revenue Adjustments
$-3,692
Total Revenue per Audited Statements
$2,318,385
Total Revenue per Form 990
$1,555,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,146,299
Other Expenses$167,965
Total Fundraising Expense$114,046
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,146,299--$1,146,299
Fees for Service Investment Mgmnt Fees-$29,506-$29,506
Advertising--$28,986$28,986
Fees for Services Accounting-$14,100-$14,100
Fees for Services Other--$13,706$13,706
Information Technology--$13,053$13,053
Office Expenses--$11,791$11,791
All Other Expenses-$1,434$9,320$10,754
Insurance-$6,598-$6,598
Other Expenses-$125$37,190$125
Total Functional Expenses$1,146,299$53,919$114,046$1,314,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,317,956
Total Expenses per Audited Statements$1,317,956
Total Expenses per Form 990$1,314,264
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-3,692
Other Expense Adjustments$-3,692
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Louis Public LibrarySt Louis, MOMuni Lib DistSUPPORT THE ST. LOUIS PUBLIC LIBRARY'S OPERATIONS AND CAPITAL PROJECTS.$1,146,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,692
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$219,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The library's cfo performs a detailed review of the completed 990, and the final return is reviewed with the director of the foundation prior to submission.”

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

“Board members are required to complete a conflict of interest form annually. The forms are reviewed for any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are furnished upon written request.”

Filing and Contact Details

Filer

Filer Name
The Library Foundation for the Benefit
EIN
43-1541947
Phone
3142412288
Address
1415 OLIVE STREET, SAINT LOUIS, MO 63103

Signing Officer

Name
Waller Mcguire
Title
President
Phone
3142412288
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Waller Mcguire
Formed
1989
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
75

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There is no change in process from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation holds investments on behalf of the st. Louis public library.”

PART V, LINE 4:

“Endowment funds are restricted for the sponsorship of educational programs and book purchases.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -3,692.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -3,692.”

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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
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/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt068203
IRS990/FundraisingDirectExpensesAmt03692
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0372510
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01146299
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01146299
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01146299
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01101693
IRS990/GrossReceiptsAmt02288004
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013053
IRS990/InformationTechnologyGrp/TotalAmt013053
IRS990/InsuranceGrp/ManagementAndGeneralAmt06598
IRS990/InsuranceGrp/TotalAmt06598
IRS990/InvestmentIncomeGrp/ExclusionAmt0111611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111611
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07247087
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08332745
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0729183
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0178544
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION ENGAGES IN ACTIVITIES THAT SUPPORT AND BENEFIT THE ST. LOUIS PUBLIC LIBRARY THROUGH SOLICITING, RECEIVING, AND HOLDING GIFTS FOR THE BENEFIT OF THE LIBRARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08061251
IRS990/NetAssetsOrFundBalancesEOYAmt09061680
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0372510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0372510
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3692
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0759564
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05766593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06505109
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt011791
IRS990/OfficeExpensesGrp/TotalAmt011791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0839613
IRS990/OtherAssetsTotalGrp/EOYAmt07917
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1MEETINGS/RECEPTIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt037190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125
IRS990/OtherExpensesGrp/TotalAmt038701
IRS990/OtherExpensesGrp/TotalAmt1645
IRS990/OtherExpensesGrp/TotalAmt2125
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0219909
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WALLER MCGUIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01094813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0988085
IRS990/PYInvestmentIncomeAmt079641
IRS990/PYOtherExpensesAmt0148158
IRS990/PYOtherRevenueAmt0-68469
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-30258
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01136243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01105985
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0240865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0689627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01764737
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT - 2016 AMOUNT: $ 5,520. RAFFLE - 2016 AMOUNT: $ 5,335.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01074700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01094813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0999570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0732884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0559618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04461585
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0195000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0498147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54200
IRS990ScheduleA/PublicSupportPY170Pct00.64570
IRS990ScheduleA/PublicSupportTotal170Amt02799723
IRS990ScheduleA/SubstantialContributorsTotAmt01856862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01074700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01094813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01064570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0797884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0624618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04656585
IRS990ScheduleA/TotalSupportAmt05165587
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt040146
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01065442
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01224673
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0199377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0128226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01109574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01065442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09990

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,106,399
Liabilities
$1,044,719
Net assets
$9,061,680
Revenue
$1,555,129
Expenses
$1,314,264
Net income
$240,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.15$8.97$0.73$0.81$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$1.02$7.62$1.15$0.79$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.95$7.00$0.84$1.49$0.65
2021Detailed filing. Detailed filing data is available for this year.$10.1$1.04$9.06$1.56$1.31$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$0.72$8.06$1.11$1.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.77$7.64$1.11$0.75$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.75$7.14$0.84$1.24$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.77$7.32$0.66$0.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.54$0.62$6.92$1.72$2.17$0.45
2015Detailed filing. Detailed filing data is available for this year.$7.07$0.07$7.01$1.22$4.00$2.77
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.11$9.99$1.52$0.70$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$0.14$8.79$4.83
2012Summary only. Only limited summary data is available for this year.$10.7$0.03$10.7$2.66$3.53$0.87
2011Summary only. Only limited summary data is available for this year.$11.0$0.00$11.0$3.82$3.17$0.65