Civic Intelligence

St. Louis County Library Foundation

990 • Fiscal year 2022 • EIN 43-1863977

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.FOUNDATION.SLCL.ORG
1412 S Spoede RdSt Louis, MO 63131

(314) 994-3300

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

208%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$9,573,471

Up $4,325,573 (+82%) from 2021

Net Assets

Up

$9,278,661

Up $4,358,255 (+89%) from 2021

Liabilities

Down

$294,810

Down $32,682 (-10.0%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$5,356,830

Up $3,618,597 (+208%) from 2021

Expenses

Up

$828,441

Up $15,521 (+1.9%) from 2021

Net Income

Up

$4,528,389

Up $3,603,076 (+389%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0Assets 2011: $5,576,698Liabilities 2011: $2,860,000Net Assets 2011: $2,716,6982011Assets 2012: $6,032,070Liabilities 2012: $2,860,000Net Assets 2012: $3,172,0702012Assets 2013: $3,184,365Liabilities 2013: $4,476Net Assets 2013: $3,179,8892013Assets 2014: $3,590,472Liabilities 2014: $11,107Net Assets 2014: $3,579,3652014Assets 2015: $2,993,115Liabilities 2015: $54,319Net Assets 2015: $2,938,7962015Assets 2016: $3,139,382Liabilities 2016: $6,610Net Assets 2016: $3,132,7722016Assets 2017: $3,485,321Liabilities 2017: $231,818Net Assets 2017: $3,253,5032017Assets 2018: $3,839,033Liabilities 2018: $29,394Net Assets 2018: $3,809,6392018Assets 2019: $3,932,041Liabilities 2019: $50,120Net Assets 2019: $3,881,9212019Assets 2020: $4,407,125Liabilities 2020: $412,032Net Assets 2020: $3,995,0932020Assets 2021: $5,247,898Liabilities 2021: $327,492Net Assets 2021: $4,920,4062021Assets 2022: $9,573,471Liabilities 2022: $294,810Net Assets 2022: $9,278,6612022Assets 2023: $8,597,400Liabilities 2023: $519,890Net Assets 2023: $8,077,5102023Assets 2024: $6,123,505Liabilities 2024: $273,200Net Assets 2024: $5,850,3052024

Highlighted filing

2022

Assets$9,573,471
Liabilities$294,810
Net Assets$9,278,661
Open 2022 Filing

Operations Trend

Revenue Growth96th 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: $2,454,385Expenses 2011: $387,236Net Income 2011: $2,067,1492011Expenses 2012: $257,4752012Revenue 2013: $249,846Expenses 2013: $242,612Net Income 2013: $7,2342013Revenue 2014: $808,725Expenses 2014: $409,249Net Income 2014: $399,4762014Revenue 2015: $682,418Expenses 2015: $1,322,987Net Income 2015: -$640,5692015Revenue 2016: $900,002Expenses 2016: $706,026Net Income 2016: $193,9762016Revenue 2017: $1,196,083Expenses 2017: $1,075,352Net Income 2017: $120,7312017Revenue 2018: $1,484,554Expenses 2018: $928,418Net Income 2018: $556,1362018Revenue 2019: $1,148,451Expenses 2019: $1,076,169Net Income 2019: $72,2822019Revenue 2020: $931,777Expenses 2020: $818,605Net Income 2020: $113,1722020Revenue 2021: $1,738,233Expenses 2021: $812,920Net Income 2021: $925,3132021Revenue 2022: $5,356,830Expenses 2022: $828,441Net Income 2022: $4,528,3892022Revenue 2023: $2,174,049Expenses 2023: $3,586,992Net Income 2023: -$1,412,9432023Revenue 2024: $2,201,867Expenses 2024: $4,428,935Net Income 2024: -$2,227,0682024

Highlighted filing

2022

Revenue$5,356,830
Expenses$828,441
Net Income$4,528,389
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$5,408,203
Mission and Program Overview

Mission

The mission of the st. Louis county library is to provide the resources and services to enrich minds, enhance lives and expand perspectives. The library foundation is committed to keeping our public library system strong and vibrant, thereby ensuring a brighter future.

The foundation supports the st. Louis county library by generating resources beyond public tax dollars to help the library to do more, reach more, and be more. This is accomplished through bringing in authors to talk about their latest works, giving free books to children, offering adults another chance to receive their high school diploma, and offering fresh produce at an affordable cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$115,379$3,372,322▲ $3,256,943
Cash and Non-Interest-Bearing Accounts$2,631,332$3,360,984▲ $729,652
Savings and Temporary Cash Investments$2,423,847$2,785,819▲ $361,972
Prepaid Expenses and Deferred Charges$50,649$41,314▼ $9,335
Land, Buildings, and Equipment, Net$26,691$13,032▼ $13,659
Total Assets$5,247,898$9,573,471▲ $4,325,573
Liabilities
Accounts Payable and Accrued Expenses$327,492$278,560▼ $48,932
Deferred Revenue-$16,250-
Total Liabilities$327,492$294,810▼ $32,682
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,263,914$8,679,746▲ $4,415,832
Net Assets Without Donor Restrictions$656,492$598,915▼ $57,577
Total Net Assets Fund Balance$4,920,406$9,278,661▲ $4,358,255
Total Liabilities and Net Assets / Fund Balance$5,247,898$9,573,471▲ $4,325,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,568$34,532$40,100
Equipment$7,464$291$7,755

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$59,655$202,986→ $0-$262,641
2021$59,655---$59,655
2020$58,566-▲ $1,089-$59,655
2019$57,152-▲ $1,414-$58,566
2018$56,726-▲ $426-$57,152
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Brian DaviesPresident
Linda LeggVice President
Amanda SchmittDirector
Apollo CareyDirector
Beau WillimonDirector
Bill BradleyDirector
Bill LusterDirector
Chris ChorlinsDirector
Eddy HarrisDirector
James HoffmeisterDirector
Jim WoodDirector
Julius HunterDirector
Karen JordanDirector
Kristen SorthDirector
Laura Dierberg AyersDirector
Lisa HanlyDirector
Louann WilcoxDirector
Mary EngelbreitDirector
Mary GiraDirector
Maurice QuirogaDirector
Megan HeinszDirector
Paula KnightDirector
Ridley PearsonDirector
Sarah BowmanDirector
Scott PhillipsDirector
Thomas SmithDirector
David KehmDirector Til 12/22
Jodi AlfermannAssistant Secretary Til 12/22
Joann SandiferSecretary
Brad MclauryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,287,734
Program Service Revenue
$0
Investment Income
$93,839
Other Revenue
$-24,743
All Other Contributions
$4,940,988
Change in Net Assets
$4,528,389

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$202,986Fair Market Value (FMV)
Drugs and Medical Supplies20,000$10,245Cost of Production
Other Non Cash Contri Table502$6,975Fair Market Value (FMV)
Other Non Cash Contri Table1$2,100Fair Market Value (FMV)
Food Inventory4$1,837Cost of Production
Other Non Cash Contri Table1$725Fair Market Value (FMV)
Other Non Cash Contri Table5$552Value of Cards
Total Noncash Contributions20,514$225,420-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,356,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$406,783
Total Revenue per Audited Statements
$5,763,613
Total Revenue per Form 990
$5,356,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,441
Total Fundraising Expense$288,578
Grants and Similar Amounts Paid$120,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$1,500$261,695$263,195
Grants to Domestic Orgs$120,000--$120,000
Advertising-$20,717$14,180$34,897
Information Technology-$33,894-$33,894
Other Expenses$30,521$12,946$5,964$18,910
Depreciation Depletion-$13,657-$13,657
Fees for Services Management-$12,408-$12,408
Fees for Services Legal-$6,303-$6,303
Conferences and Meetings-$6,176-$6,176
Fees for Service Investment Mgmnt Fees-$5,412-$5,412
Insurance-$1,889-$1,889
Travel-$1,267-$1,267
Office Expenses-$245-$245
Total Functional Expenses$423,449$116,414$288,578$828,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,405,358
Expenses per Audited Statements$828,441
Total Expenses per Form 990$828,441
Expenses Not Reported on Form 990$576,917
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Louis County Library--Construction Related to Eureka Hills Branch$100,000
St Louis County Library--Staff Recognition and Development$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,373
Fundraising Gross Income$26,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Fund the Need Week$153,848$18,200$15,946$2,254
Rock Out With Slcl$54,450$8,430$3,734$4,696
Total Events$208,298$26,630$51,373$-24,743
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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors is provided a copy of the 990 prior to filing.”

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

“Conflict of interest declarations are made by the members of the governing body on an annual basis. They must acknowledge in writing that they have reviewed the information they have provided from previous years and that they are in compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available upon written request by the public. The forms 990 from the prior and current year are posted on the website. The financial statements for the library foundation are included in the consolidated audited financial statements for the st. Louis county library district. The annual audit report for the st. Louis county library district is posted on its own website (www.slcl.org).”

Filing and Contact Details

Filer

Filer Name
St Louis County Library Foundation
EIN
43-1863977
Phone
3149943300
Address
1412 S SPOEDE RD, ST LOUIS, MO 63131

Signing Officer

Name
Laura Taylor
Title
Chief Financial Officer
Phone
3149943300
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Taylor
Formed
1999
Legal Domicile
Mo
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
28

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE SOUTH MEMORIAL DR STE 900, SAINT LOUIS, MO 63102
Preparer
Steve Eckhard CPA
Phone
3142316232
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fundraising services : program service expenses 0. Management and general expenses 0. Fundraising expenses 261,695. Total expenses 261,695. Other services: program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500.”

Financial Statement Notes

PART V, LINE 4:

“The largest portion of the endowment funds are to be used for developing library facilities to be used as artistic venues and provide an arts based approach to community development. A smaller portion of the fund is for children's education and programming and for the purchase of collection materials dealing with grief.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 51,373.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 51,373.”

Raw XML AppendixShowing 400 of 685 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0327492
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0278560
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION SUPPORTS THE ST. LOUIS COUNTY LIBRARY BY GENERATING RESOURCES BEYOND PUBLIC TAX DOLLARS TO HELP THE LIBRARY TO DO MORE, REACH MORE, AND BE MORE. THIS IS ACCOMPLISHED THROUGH BRINGING IN AUTHORS TO TALK ABOUT THEIR LATEST WORKS, GIVING FREE BOOKS TO CHILDREN, OFFERING ADULTS ANOTHER CHANCE TO RECEIVE THEIR HIGH SCHOOL DIPLOMA, AND OFFERING FRESH PRODUCE AT AN AFFORDABLE COST.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt014180
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020717
IRS990/AdvertisingGrp/TotalAmt034897
IRS990/AllOtherContributionsAmt04940988
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum03149943300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01412 S SPOEDE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063131
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02631332
IRS990/CashNonInterestBearingGrp/EOYAmt03360984
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06176
IRS990/ConferencesMeetingsGrp/TotalAmt06176
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0181668
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05287734
IRS990/CYGrantsAndSimilarPaidAmt0120000
IRS990/CYInvestmentIncomeAmt093839
IRS990/CYOtherExpensesAmt0708441
IRS990/CYOtherRevenueAmt0-24743
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04528389
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0828441
IRS990/CYTotalFundraisingExpenseAmt0288578
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05356830
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt016250
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013657
IRS990/DepreciationDepletionGrp/TotalAmt013657
IRS990/Desc0A GOAL OF THE FOUNDATION IS TO ENRICH THE LIBRARY'S EDUCATIONAL MISSION. SLCL HAS PARTNERED WITH SEVEN ST. LOUIS AREA HOSPITALS: MERCY HOSPITAL SOUTH, MERCY HOSPITAL ST. LOUIS, MISSOURI BAPTIST, SSM DEPAUL HEALTH CENTER, ST. CLARE, ST. LUKE'S, AND ST. MARY'S. IN 2022, EVERY BABY BORN AT THOSE HOSPITALS RECEIVED A BAG FILLED WITH A BOARD BOOK, A VOUCHER FOR TWO CARDINALS TICKETS AND ANOTHER BOOK, AS WELL AS INFORMATION ON EARLY LITERACY. AN INVITATION IS TIED ONTO THE BAG, AND IF PARENTS FILL OUT THE CARD, THE BABY IS INVITED BACK TO THE LIBRARY AROUND HIS/HER FIRST BIRTHDAY FOR A CELEBRATION WHERE HE/SHE WILL RECEIVE ANOTHER BOOK TO ADD TO HIS/HER PERSONAL LIBRARY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04263914
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08679746
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt080629
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06303
IRS990/FeesForServicesLegalGrp/TotalAmt06303
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012408
IRS990/FeesForServicesManagementGrp/TotalAmt012408
IRS990/FeesForServicesOtherGrp/FundraisingAmt0261695
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesOtherGrp/TotalAmt0263195
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05412
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05412
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0JODI ALFERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2APOLLO CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS CHORLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA DIERBERG AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY GIRA
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA HANLY
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGAN HEINSZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES HOFFMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID KEHM
IRS990/Form990PartVIISectionAGrp/PersonNm12PAULA KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA LEGG
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL LUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm15BRAD MCLAURY
IRS990/Form990PartVIISectionAGrp/PersonNm16MAURICE QUIROGA
IRS990/Form990PartVIISectionAGrp/PersonNm17JOANN SANDIFER
IRS990/Form990PartVIISectionAGrp/PersonNm18AMANDA SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20KRISTEN SORTH
IRS990/Form990PartVIISectionAGrp/PersonNm21LOUANN WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm22JIM WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm23BILL BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY ENGELBREIT
IRS990/Form990PartVIISectionAGrp/PersonNm25EDDY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm26JULIUS HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm27RIDLEY PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm28SCOTT PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm29BEAU WILLIMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT SECRETARY TIL 12/22
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR TIL 12/22
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0181668
IRS990/FundraisingDirectExpensesAmt051373
IRS990/FundraisingGrossIncomeAmt026630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0120000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05408203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033894
IRS990/InformationTechnologyGrp/TotalAmt033894
IRS990/InsuranceGrp/ManagementAndGeneralAmt01889
IRS990/InsuranceGrp/TotalAmt01889
IRS990/InvestmentIncomeGrp/ExclusionAmt093839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093839
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013032
IRS990/LandBldgEquipCostOrOtherBssAmt047855
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0165078
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ST. LOUIS COUNTY LIBRARY IS TO PROVIDE THE RESOURCES AND SERVICES TO ENRICH MINDS, ENHANCE LIVES AND EXPAND PERSPECTIVES. THE LIBRARY FOUNDATION IS COMMITTED TO KEEPING OUR PUBLIC LIBRARY SYSTEM STRONG AND VIBRANT, THEREBY ENSURING A BRIGHTER FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04920406
IRS990/NetAssetsOrFundBalancesEOYAmt09278661
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-170134
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0656492
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0598915
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0225420
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0245
IRS990/OfficeExpensesGrp/TotalAmt0245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1GRANT FULFILLMENT EXPEN
IRS990/OtherExpensesGrp/Desc2IN-KIND PROGRAM SUPPLIE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06739
IRS990/OtherExpensesGrp/FundraisingAmt15964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012946
IRS990/OtherExpensesGrp/ProgramServicesAmt0223178
IRS990/OtherExpensesGrp/ProgramServicesAmt149750
IRS990/OtherExpensesGrp/ProgramServicesAmt230521
IRS990/OtherExpensesGrp/TotalAmt0223178
IRS990/OtherExpensesGrp/TotalAmt149750
IRS990/OtherExpensesGrp/TotalAmt237260
IRS990/OtherExpensesGrp/TotalAmt318910
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115379
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03372322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041314
IRS990/PrincipalOfficerNm0LAURA TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT SUPPORT TO ST. LOUIS COUNTY LIBRARY DISTRICT FOR LITERACY, EMPLOYEE ENGAGEMENT, AND EDUCATIONAL PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0120000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION FURTHER PROMOTES READING BY HOSTING EVENTS WITH NOTED AUTHORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098194
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0124626
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,573,471
Liabilities
$294,810
Net assets
$9,278,661
Revenue
$5,356,830
Expenses
$828,441
Net income
$4,528,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.27$5.85$2.20$4.43$2.23
2023Summary only. Only limited summary data is available for this year.$8.60$0.52$8.08$2.17$3.59$1.41
2022Detailed filing. Detailed filing data is available for this year.$9.57$0.29$9.28$5.36$0.83$4.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.33$4.92$1.74$0.81$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.41$4.00$0.93$0.82$0.11
2019Summary only. Only limited summary data is available for this year.$3.93$0.05$3.88$1.15$1.08$0.07
2018Summary only. Only limited summary data is available for this year.$3.84$0.03$3.81$1.48$0.93$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.23$3.25$1.20$1.08$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.01$3.13$0.90$0.71$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.94$0.68$1.32$0.64
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.58$0.81$0.41$0.40
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$2.86$3.17$0.26
2011Summary only. Only limited summary data is available for this year.$5.58$2.86$2.72$2.45$0.39$2.07