Civic Intelligence

Pierce County Library Foundation

990 • Fiscal year 2017 • EIN 51-0180293

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

Organization ProfileWWW.PIERCECOUNTYLIBRARY.ORG/FOUNDATION
3005 112th Street EastTacoma, WA 98446

(253) 548-3456

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.22x

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

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

Liabilities / Revenue

74th percentile

0.18x

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

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

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$445,973

Up $97,824 (+28%) from 2016

Net Assets

Up

$349,684

Up $144,147 (+70%) from 2016

Liabilities

Down

$96,289

Down $46,323 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin81st percentile

Revenue

Down

$524,444

Down $68,602 (-12%) from 2016

Expenses

Down

$388,314

Down $192,644 (-33%) from 2016

Net Income

Up

$136,130

Up $124,042 (+1026%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $569,247Liabilities 2011: $293,737Net Assets 2011: $275,5102011Assets 2012: $439,900Liabilities 2012: $229,269Net Assets 2012: $210,6312012Assets 2013: $428,165Liabilities 2013: $216,348Net Assets 2013: $211,8172013Assets 2014: $783,612Liabilities 2014: $434,916Net Assets 2014: $348,6962014Assets 2015: $325,394Liabilities 2015: $123,901Net Assets 2015: $201,4932015Assets 2016: $348,149Liabilities 2016: $142,612Net Assets 2016: $205,5372016Assets 2017: $445,973Liabilities 2017: $96,289Net Assets 2017: $349,6842017Assets 2018: $316,153Liabilities 2018: $0Net Assets 2018: $316,1532018Assets 2019: $245,413Liabilities 2019: $0Net Assets 2019: $245,4132019Assets 2020: $421,206Liabilities 2020: $2,206Net Assets 2020: $419,0002020Assets 2021: $689,898Liabilities 2021: $813Net Assets 2021: $689,0852021Assets 2022: $1,604,636Liabilities 2022: $5,788Net Assets 2022: $1,598,8482022Assets 2023: $1,973,175Liabilities 2023: $250Net Assets 2023: $1,972,9252023Assets 2024: $2,417,553Liabilities 2024: $2,402Net Assets 2024: $2,415,1512024

Highlighted filing

2017

Assets$445,973
Liabilities$96,289
Net Assets$349,684
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $438,045Expenses 2011: $448,947Net Income 2011: -$10,9022011Expenses 2012: $299,6732012Revenue 2013: $366,370Expenses 2013: $365,184Net Income 2013: $1,1862013Revenue 2014: $717,321Expenses 2014: $580,442Net Income 2014: $136,8792014Revenue 2015: $384,505Expenses 2015: $523,944Net Income 2015: -$139,4392015Revenue 2016: $593,046Expenses 2016: $580,958Net Income 2016: $12,0882016Revenue 2017: $524,444Expenses 2017: $388,314Net Income 2017: $136,1302017Revenue 2018: $615,711Expenses 2018: $793,365Net Income 2018: -$177,6542018Revenue 2019: $410,655Expenses 2019: $495,323Net Income 2019: -$84,6682019Revenue 2020: $563,629Expenses 2020: $403,301Net Income 2020: $160,3282020Revenue 2021: $608,237Expenses 2021: $356,919Net Income 2021: $251,3182021Revenue 2022: $1,599,554Expenses 2022: $813,193Net Income 2022: $786,3612022Revenue 2023: $1,034,027Expenses 2023: $704,971Net Income 2023: $329,0562023Revenue 2024: $891,225Expenses 2024: $465,493Net Income 2024: $425,7322024

Highlighted filing

2017

Revenue$524,444
Expenses$388,314
Net Income$136,130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$524,444
Mission and Program Overview

Mission

To raise, manage, and allocate funds to support and enhance the programs and services of the pierce county library system.

To provide funds to support the pierce county library system programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,322$314,738▲ $53,416
Pledges and Grants Receivable-$39,805-
Total Assets$348,149$445,973▲ $97,824
Other Assets Total$86,827$91,430▲ $4,603
Liabilities
Grants Payable$138,728$95,415▼ $43,313
Accounts Payable and Accrued Expenses$3,884$874▼ $3,010
Total Liabilities$142,612$96,289▼ $46,323
Net Assets / Fund Balance
Unrestricted Net Assets$84,246$180,560▲ $96,314
Temporarily Rstr Net Assets$38,086$85,919▲ $47,833
Permanently Rstr Net Assets$83,205$83,205→ $0
Total Net Assets Fund Balance$205,537$349,684▲ $144,147
Total Liabilities and Net Assets / Fund Balance$348,149$445,973▲ $97,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$91,430--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$86,827-▲ $10,020$4,000$91,430
2015$94,875-▼ $2,299$4,000$86,827
2014$102,640-▼ $5,893-$94,875
2013$84,290$1,000▲ $19,110-$102,640
2012$74,497$3,425▲ $8,094-$84,290
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael GordonPast President
Linda TiemanPresident
Kathryn MccarthyVice President
Barbara NelsonDirector
Elizabeth LufkinDirector
Erin BethelDirector
Erin HagstromDirector
Erin MorrisDirector
Jack ConwayDirector
Janice LudwigDirector
Joan CooleyDirector
Kim HeggernessDirector
Kirsti RuudDirector
Larry FaulkDirector
Mary Ann WoodruffDirector
Reji KumarDirector
Shema HanebutteDirector
Teena Ward HydeDirector
Tim RheeDirector
Tono SablanDirector
Travis MahughDirector
Dean CarrellFoundation Director
Thalia SolimanSecretary
Caireen GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,471
Program Service Revenue
$0
Investment Income
$2,973
Other Revenue
$0
All Other Contributions
$521,471
Change in Net Assets
$136,130

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
Other Non Cash Contri Table1$143,550Cost
Other Non Cash Contri Table2$37,691Cost
Securities Publicly Traded1$5,001Fair Value
Other Non Cash Contri Table4$2,814Cost
Total Noncash Contributions8$189,056-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,217
Grants and Similar Amounts Paid$141,097
Total Fundraising Expense$29,816
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$141,097--$141,097
All Other Expenses$7,468$2,831-$10,299
Fees for Services Other-$8,030-$8,030
Information Technology-$7,710-$7,710
Other Expenses$184,055$5,455$5,494$5,455
Conferences and Meetings-$1,651-$1,651
Office Expenses-$201-$201
Total Functional Expenses$332,620$25,878$29,816$388,314
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pierce County Rural Library DistrictTacoma, WA501(c)(3)Grants Are Awarded to the Pierce County Library System in Support of the Programs Designated by the Donors Additional Grants Are Designated by the Board of Directors to Support Library Program Needs.$141,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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 A, Line 2

“The treasurer and the past president are married. The directors reji kumar and barbara nelson are also married.”

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

“The foundation board receives a copy of the form 990 in advance of filing and approves the final copy.”

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

“The conflict of interest policy is reviewed by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“Copies of the form 990, financial statements, and form 1023 are provided to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Pierce County Library Foundation
EIN
51-0180293
Phone
2535483456
Address
3005 112TH STREET EAST, TACOMA, WA 98446

Signing Officer

Name
Dean Carrell
Title
Foundation Director
Phone
2535366500
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Carrell
Formed
1970
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Dp&c
Address
PO BOX 1614, TACOMA, WA 98401-1614
Preparer
Ed E Ramos CPA
Phone
2535729922
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The foundation has a comittee that overseas the preparation of the financial statements.”

Financial Statement Notes

PART V, LINE 4:

“The endowments are to fund collections, programs, and services of the library.”

Raw XML AppendixShowing 400 of 564 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
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/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FOUNDATION DIRECTOR
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IRS990/FormationYr01970
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07710
IRS990/InformationTechnologyGrp/TotalAmt07710
IRS990/InvestmentIncomeGrp/ExclusionAmt02973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02973
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE, MANAGE, AND ALLOCATE FUNDS TO SUPPORT AND ENHANCE THE PROGRAMS AND SERVICES OF THE PIERCE COUNTY LIBRARY SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0205537
IRS990/NetAssetsOrFundBalancesEOYAmt0349684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08017
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0189056
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0201
IRS990/OfficeExpensesGrp/TotalAmt0201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt091430
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1SOLICITATION
IRS990/OtherExpensesGrp/Desc2RECOGNITION
IRS990/OtherExpensesGrp/Desc3NEWS LETTER
IRS990/OtherExpensesGrp/FundraisingAmt024322
IRS990/OtherExpensesGrp/FundraisingAmt15494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05455
IRS990/OtherExpensesGrp/ProgramServicesAmt0184055
IRS990/OtherExpensesGrp/TotalAmt0184055
IRS990/OtherExpensesGrp/TotalAmt124322
IRS990/OtherExpensesGrp/TotalAmt25494
IRS990/OtherExpensesGrp/TotalAmt35455
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt083205
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt083205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039805
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEAN CARRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUED GROWTH IN CONNECTING WITH YOUNG READERS THROUGH VARIOUS PROGRAMS: EARLY LEARNING, SUMMER READING, SCIENCE TO GO, ON THE ROAD WITH SUMMER READING, CAMP CODE, AND BOOKS4KIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079531
IRS990/ProgSrvcAccomActy2Grp/GrantAmt075538
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW FURNISHINGS PLUS TECHNOLOGY ENHANCEMENTS TO HELP CREATE NEW PUBLIC LIBRARY SPACE AT THE SOUTH HILL LIBRARY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024092
IRS990/ProgSrvcAccomActy3Grp/GrantAmt024092
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PIERCE COUNTY LIBRARY FOUNDATION PROVIDED FUNDS TO SUPPORT VARIOUS LIBRARY PROGRAMS WITH EXPENSES FOR BOOKS, RESOURCES, TUITION ASSISTANCE, IMPROVEMENTS TO BRANCHES IN PARKLAND/SPANAWAY, GIG HARBOR, AND OTHER LIBRARY BRANCHES, AND THE ABILITY TO OFFER GIFTS AND ENTERTAINMENT PASSES AS PRIZES FOR LIBRARY PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0188590
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0593046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0580958
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012088
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0580958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0593046
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0136130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0707754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02450902
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0251000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0228000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0216000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0195000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0185000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01075000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023375
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt03525902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0772471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0902754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03525902
IRS990ScheduleA/TotalSupportAmt03549277
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/CYEndwmtFundGrp/AdministrativeExpensesAmt01417
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt086827
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt091430
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010020
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01749

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$445,973
Liabilities
$96,289
Net assets
$349,684
Revenue
$524,444
Expenses
$388,314
Net income
$136,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.89$0.47$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.03$0.70$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$1.60$0.81$0.79
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.61$0.36$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.56$0.40$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.41$0.50$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.62$0.79$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$0.52$0.39$0.14
2016Summary only. Only limited summary data is available for this year.$0.35$0.14$0.21$0.59$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.20$0.38$0.52$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.43$0.35$0.72$0.58$0.14
2013Summary only. Only limited summary data is available for this year.$0.43$0.22$0.21$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.23$0.21$0.30
2011Summary only. Only limited summary data is available for this year.$0.57$0.29$0.28$0.44$0.45$0.01