Civic Intelligence

St. Charles City County Library Foundation

990 • Fiscal year 2016 • EIN 43-1860793

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 02, 2017

Organization ProfileWWW.STCHLIBRARYFOUNDATION.ORG
77 Boone Hills Dr- PO Box 529Saint Peters, MO 63376

(636) 441-2300

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$53,468

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.0%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$799,023

Up $61,544 (+8.3%) from 2015

Net Assets

Up

$794,353

Up $56,874 (+7.7%) from 2015

Liabilities

Up

$4,670

Up $4,670 from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin87th percentile

Revenue

Up

$217,431

Up $6,356 (+3.0%) from 2015

Expenses

Down

$141,257

Down $16,820 (-11%) from 2015

Net Income

Up

$76,174

Up $23,176 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $929,567Liabilities 2011: $2,019Net Assets 2011: $927,5482011Assets 2012: $814,340Liabilities 2012: $100,000Net Assets 2012: $714,3402012Assets 2013: $676,158Liabilities 2013: $0Net Assets 2013: $676,1582013Assets 2014: $733,948Liabilities 2014: $3,909Net Assets 2014: $730,0392014Assets 2015: $737,479Liabilities 2015: $0Net Assets 2015: $737,4792015Assets 2016: $799,023Liabilities 2016: $4,670Net Assets 2016: $794,3532016Assets 2017: $855,631Liabilities 2017: $15,465Net Assets 2017: $840,1662017Assets 2018: $915,687Liabilities 2018: $31,568Net Assets 2018: $884,1192018Assets 2019: $892,677Liabilities 2019: $25,495Net Assets 2019: $867,1822019Assets 2020: $864,179Liabilities 2020: $14,736Net Assets 2020: $849,4432020Assets 2021: $879,080Liabilities 2021: $10,883Net Assets 2021: $868,1972021Assets 2022: $874,661Liabilities 2022: $17,034Net Assets 2022: $857,6272022Assets 2023: $991,853Liabilities 2023: $41,837Net Assets 2023: $950,0162023Assets 2024: $1,023,113Liabilities 2024: $26,456Net Assets 2024: $996,6572024Assets 2025: $1,100,656Liabilities 2025: $4,920Net Assets 2025: $1,095,7362025

Highlighted filing

2016

Assets$799,023
Liabilities$4,670
Net Assets$794,353
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $132,657Expenses 2011: $206,124Net Income 2011: -$73,4672011Revenue 2012: $232,272Expenses 2012: $413,525Net Income 2012: -$181,2532012Revenue 2013: $129,034Expenses 2013: $170,838Net Income 2013: -$41,8042013Revenue 2014: $137,597Expenses 2014: $149,448Net Income 2014: -$11,8512014Revenue 2015: $211,075Expenses 2015: $158,077Net Income 2015: $52,9982015Revenue 2016: $217,431Expenses 2016: $141,257Net Income 2016: $76,1742016Revenue 2017: $86,642Expenses 2017: $100,519Net Income 2017: -$13,8772017Revenue 2018: $163,140Expenses 2018: $153,334Net Income 2018: $9,8062018Revenue 2019: $186,716Expenses 2019: $199,932Net Income 2019: -$13,2162019Revenue 2020: $205,157Expenses 2020: $209,533Net Income 2020: -$4,3762020Revenue 2021: $252,605Expenses 2021: $295,148Net Income 2021: -$42,5432021Revenue 2022: $260,912Expenses 2022: $128,529Net Income 2022: $132,3832022Revenue 2023: $191,421Expenses 2023: $139,446Net Income 2023: $51,9752023Revenue 2024: $180,821Expenses 2024: $216,233Net Income 2024: -$35,4122024Revenue 2025: $171,715Expenses 2025: $142,371Net Income 2025: $29,3442025

Highlighted filing

2016

Revenue$217,431
Expenses$141,257
Net Income$76,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$335,130
Mission and Program Overview

Mission

We raise funds beyond tax dollar support to build a stronger library in service to our community.

To ensure excellent library programs, services, and facilities for all people by developing and encouraging community investment and participation, today and tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$606,449$639,819▲ $33,370
Cash and Non-Interest-Bearing Accounts$111,030$139,204▲ $28,174
Pledges and Grants Receivable$20,000$20,000→ $0
Total Assets$737,479$799,023▲ $61,544
Liabilities
Accounts Payable and Accrued Expenses-$4,670-
Total Liabilities$0$4,670▲ $4,670
Net Assets / Fund Balance
Unrestricted Net Assets$737,479$794,353▲ $56,874
Total Net Assets Fund Balance$737,479$794,353▲ $56,874
Total Liabilities and Net Assets / Fund Balance$737,479$799,023▲ $61,544
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica LandExecutive DirectorFT$52,023$1,445$53,468

Board Members and Trustees

NameTitle
Rebecca CodyPast President
Kris WeidenbennerPresident
Steve MckinstryVice President
Andrew HainesDirector
Blake WyattDirector
Debbie RutschDirector
Heidi MeisterDirector
Joshlyn RacherbaumerDirector
Kathy DoughertyDirector
Kelli BrammeierDirector
Mandy StuderDirector
Myra CrookDirector
Nicole KozmaDirector
Susan PrichardDirector
Victoria Schmitt BabbDirector
Sharon LeeSecretary
Danielle TormalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,130
Program Service Revenue
$0
Investment Income
$25,714
Other Revenue
$-28,413
All Other Contributions
$90,338
Change in Net Assets
$76,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,316
Total Revenue per Audited Statements
$266,747
Total Revenue per Form 990
$217,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,660
Grants and Similar Amounts Paid$14,597
Total Fundraising Expense$2,580
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,402--$14,402
Office Expenses$6,921$1,244-$8,165
Fees for Services Accounting-$5,024-$5,024
Fees for Service Investment Mgmnt Fees-$4,793-$4,793
All Other Expenses$1,954-$2,580$4,534
Advertising-$4,256-$4,256
Other Expenses$4,107$4,975-$4,107
Fees for Services Other-$3,772-$3,772
Insurance-$534-$534
Grants to Domestic Individuals$195--$195
Total Functional Expenses$114,079$24,598$2,580$141,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$209,873
Expenses per Audited Statements$141,257
Total Expenses per Form 990$141,257
Expenses Not Reported on Form 990$68,616
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Charles City County Library DistrictSaint Peters, MO-Donation for Extension Services Position Salary Support.$14,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,616
Fundraising Gross Income$39,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Imagine Gala$125,100$34,608$26,578$8,030
Trivia Night$22,477$1,929$710$1,219
Total Events$169,193$39,401$68,616$-29,215
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
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 11

“A preliminary copy of the form 990 was provided for review and approval before a final copy was processed.”

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

“All conflicts of interest are discussed and addressed with the board of directors annually or as they arise.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial data is provided to the public upon request or on the organization's website.”

Filing and Contact Details

Filer

Filer Name
St Charles City County Library
EIN
43-1860793
Phone
6364412300
Address
77 BOONE HILLS DR- PO BOX 529, SAINT PETERS, MO 63376

Signing Officer

Name
Steve Mckinstry
Title
Board President
Phone
6364412300
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mckinstry
Formed
1999
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
83

Preparer

Firm
Botz Deal & Co
Address
TWO WESTBURY DRIVE, SAINT CHARLES, MO 63301
Preparer
Michele Graham
Phone
6369462800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization undergoes an audit. The board of directors assume responsibility for the audit.”

Financial Statement Notes

PART X, LINE 2:

“The fasb accounting standards codification topic 740, income taxes, provides for the recognition of tax benefits related to uncertain tax positions. For the year ended june 30, 2016, management believes there are no material uncertain tax positions. The foundation files form 990 return of organization exempt from income tax. Returns prior to 2012 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

Raw XML AppendixShowing 400 of 565 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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0195
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0195
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014402
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014402
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056310
IRS990/GrossReceiptsAmt0335130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0534
IRS990/InsuranceGrp/TotalAmt0534
IRS990/InvestmentIncomeGrp/ExclusionAmt018487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018487
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0606449
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0639819
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049083
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE EXCELLENT LIBRARY PROGRAMS, SERVICES, AND FACILITIES FOR ALL PEOPLE BY DEVELOPING AND ENCOURAGING COMMUNITY INVESTMENT AND PARTICIPATION, TODAY AND TOMORROW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0737479
IRS990/NetAssetsOrFundBalancesEOYAmt0794353
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07227
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07227
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19300
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01244
IRS990/OfficeExpensesGrp/ProgramServicesAmt06921
IRS990/OfficeExpensesGrp/TotalAmt08165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIBRARY LITERACY PROGRA
IRS990/OtherExpensesGrp/Desc1BUSINESS FEES
IRS990/OtherExpensesGrp/Desc2BOOKS TO YOU PROGRAM
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04975
IRS990/OtherExpensesGrp/ProgramServicesAmt082356
IRS990/OtherExpensesGrp/ProgramServicesAmt14144
IRS990/OtherExpensesGrp/ProgramServicesAmt24107
IRS990/OtherExpensesGrp/TotalAmt082356
IRS990/OtherExpensesGrp/TotalAmt14975
IRS990/OtherExpensesGrp/TotalAmt24144
IRS990/OtherExpensesGrp/TotalAmt34107
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0802
IRS990/OtherRevenueTotalAmt0802
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE MCKINSTRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR SERVICES OUTREACH / BOOKS TO YOU - THIS PROGRAM SERVES TO BRING LIBRARY MATERIALS TO THOSE THAT ARE HOMEBOUND AND CANNOT COME TO THE LIBRARY THEMSELVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04144
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LIBRARY FOUNDATION PROGRAM FUNDING SUPPORTS SOME LIBRARY DISTRICT PROGRAMMING AS WELL AS COMMUNITY BASED PROGRAMMING, THE LARGEST OF WHICH IS THE TAKE 20 AND READ SCHOOL BASED PROGRAM. WE PARTNER WITH THE LOCAL SCHOOL DISTRICTS' ELEMENTARY SCHOOLS AND HAVE THE KIDS AND CLASSROOMS TAKE THE TAKE 20 AND READ PLEDGE. WHEN THEY HIT THEIR READING GOALS, WE AWARD THE KIDS AND THE CLASSROOMS WITH BOOKS THAT THEY GET TO KEEP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027579
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034624
IRS990/PYInvestmentIncomeAmt063939
IRS990/PYOtherExpensesAmt0123453
IRS990/PYOtherRevenueAmt056709
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052998
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0158077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0211075
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt076174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0723462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019533
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt096883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0192205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083659
IRS990ScheduleA/InvestmentIncomeCYPct00.08350
IRS990ScheduleA/InvestmentIncomePYPct00.11180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0802
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01497
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03161
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91340
IRS990ScheduleA/PublicSupportPY509Pct00.88280
IRS990ScheduleA/PublicSupportTotal509Amt0915667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196187
IRS990ScheduleA/Total509Grp/TotalAmt0915667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01002487
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/ExpensesNotReportedAmt068616
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0141257
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19300
IRS990ScheduleD/OtherExpensesIncludedAmt068616
IRS990ScheduleD/OtherRevenueAmt068616
IRS990ScheduleD/RevenueNotReportedAmt049316
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0217431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, PROVIDES FOR THE RECOGNITION OF TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED JUNE 30, 2016, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE FOUNDATION FILES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2012 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$799,023
Liabilities
$4,670
Net assets
$794,353
Revenue
$217,431
Expenses
$141,257
Net income
$76,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.17$0.14$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$1.00$0.18$0.22$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.04$0.95$0.19$0.14$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.86$0.26$0.13$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.25$0.30$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.21$0.21$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.87$0.19$0.20$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.88$0.16$0.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$0.09$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.22$0.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.21$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.14$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.13$0.17$0.04
2012Summary only. Only limited summary data is available for this year.$0.81$0.10$0.71$0.23$0.41$0.18
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.13$0.21$0.07