Civic Intelligence

St. Charles City County Library Foundation

990 • Fiscal year 2017 • EIN 43-1860793

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 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

43rd percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$84,385

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 97.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$855,631

Up $56,608 (+7.1%) from 2016

Net Assets

Up

$840,166

Up $45,813 (+5.8%) from 2016

Liabilities

Up

$15,465

Up $10,795 (+231%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin15th percentile

Revenue

Down

$86,642

Down $130,789 (-60%) from 2016

Expenses

Down

$100,519

Down $40,738 (-29%) from 2016

Net Income

Down

-$13,877

Down $90,051 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$855,631
Liabilities$15,465
Net Assets$840,166
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$86,642
Expenses$100,519
Net Income-$13,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$97,651
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$639,819$698,098▲ $58,279
Cash and Non-Interest-Bearing Accounts$139,204$142,699▲ $3,495
Pledges and Grants Receivable$20,000--
Prepaid Expenses and Deferred Charges-$14,834-
Total Assets$799,023$855,631▲ $56,608
Liabilities
Deferred Revenue-$15,250-
Accounts Payable and Accrued Expenses$4,670$215▼ $4,455
Total Liabilities$4,670$15,465▲ $10,795
Net Assets / Fund Balance
Unrestricted Net Assets$794,353$840,166▲ $45,813
Total Net Assets Fund Balance$794,353$840,166▲ $45,813
Total Liabilities and Net Assets / Fund Balance$799,023$855,631▲ $56,608
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Erica LandExecutive DirectorFT$84,385$84,385

Board Members and Trustees

NameTitle
Steve MckinstryPresident
Blake WyattVice President
Debbie RutschDirector
Dianne GarrisonDirector
Dr Beth PerezDirector
Heidi MeisterDirector
Kathy DoughertyDirector
Kelli BrammeierDirector
Kyle GainesDirector
Myra CrookDirector
Nicole KozmaDirector
Rebecca CodyDirector
Susan PrichardDirector
Tania HillmerDirector
Victoria Schmitt BabbDirector
Sharon LeeSecretary
Danielle TormalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,821
Program Service Revenue
$0
Investment Income
$15,731
Other Revenue
$-1,910
All Other Contributions
$41,068
Change in Net Assets
$-13,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,131
Total Revenue per Audited Statements
$148,773
Total Revenue per Form 990
$86,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,924
Total Fundraising Expense$3,530
Grants and Similar Amounts Paid$2,595
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$16,665-$16,665
Office Expenses$2,577$2,801-$5,378
Fees for Service Investment Mgmnt Fees-$5,108-$5,108
Other Expenses$9,548$4,215$3,530$3,530
Grants to Domestic Orgs$2,595--$2,595
Advertising-$2,547-$2,547
Insurance-$2,011-$2,011
All Other Expenses$1,324--$1,324
Fees for Services Accounting-$184-$184
Total Functional Expenses$63,458$33,531$3,530$100,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$102,960
Expenses per Audited Statements$100,519
Total Expenses per Form 990$100,519
Expenses Not Reported on Form 990$2,441
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,009
Fundraising Gross Income$8,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$23,350$5,270$992$4,278
Art Uncorked$16,971$3,298$3,470$-172
Total Events$40,321$8,568$11,009$-2,441
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 11B

“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
Blake Wyatt
Title
Board President
Phone
6364412300
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Wyatt
Formed
1999
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
80

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 IX, Line 11G

“Contracted fees: program service expenses 0. Management and general expenses 16,665. Fundraising expenses 0. Total expenses 16,665.”

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, 2017, management believes there are no material uncertain tax positions. The foundation files form 990 return of organization exempt from income tax. Returns prior to 2013 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Other special event expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other special event expenses”

Raw XML AppendixShowing 400 of 550 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/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt097651
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02011
IRS990/InsuranceGrp/TotalAmt02011
IRS990/InvestmentIncomeGrp/ExclusionAmt015731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015731
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0639819
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0698098
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
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/NetAssetsOrFundBalancesBOYAmt0794353
IRS990/NetAssetsOrFundBalancesEOYAmt0840166
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2441
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059690
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02801
IRS990/OfficeExpensesGrp/ProgramServicesAmt02577
IRS990/OfficeExpensesGrp/TotalAmt05378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIBRARY LITERACY PROGRA
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BUSINESS FEES
IRS990/OtherExpensesGrp/Desc3ANNUAL CAMPAIGN
IRS990/OtherExpensesGrp/FundraisingAmt03530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04215
IRS990/OtherExpensesGrp/ProgramServicesAmt047414
IRS990/OtherExpensesGrp/ProgramServicesAmt19548
IRS990/OtherExpensesGrp/TotalAmt047414
IRS990/OtherExpensesGrp/TotalAmt19548
IRS990/OtherExpensesGrp/TotalAmt24215
IRS990/OtherExpensesGrp/TotalAmt33530
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0531
IRS990/OtherRevenueTotalAmt0531
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014834
IRS990/PrincipalOfficerNm0BLAKE WYATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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. ANOTHER COMMUNITY BASED PROGRAM IS SENIOR 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/ExpenseAmt016044
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014597
IRS990/PYInvestmentIncomeAmt025714
IRS990/PYOtherExpensesAmt0126660
IRS990/PYOtherRevenueAmt0101379
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt076174
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0141257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217431
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0604264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014654
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt096883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0196605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079857
IRS990ScheduleA/InvestmentIncomeCYPct00.09040
IRS990ScheduleA/InvestmentIncomePYPct00.11260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0802
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02195
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90710
IRS990ScheduleA/PublicSupportPY509Pct00.88310
IRS990ScheduleA/PublicSupportTotal509Amt0800869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066562
IRS990ScheduleA/Total509Grp/TotalAmt0800869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0882921
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/ExpensesNotReportedAmt02441
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0100519
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059690
IRS990ScheduleD/OtherExpensesIncludedAmt02441
IRS990ScheduleD/OtherRevenueAmt02441
IRS990ScheduleD/RevenueNotReportedAmt062131
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt086642
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, 2017, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE FOUNDATION FILES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2013 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0100519
IRS990ScheduleD/TotalRevenuePerForm990Amt086642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0148773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0102960
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0480
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0480

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,631
Liabilities
$15,465
Net assets
$840,166
Revenue
$86,642
Expenses
$100,519
Net income
-$13,877
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
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.09$0.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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