Civic Intelligence

Fairfax Library Foundation Inc.

990 • Fiscal year 2016 • EIN 54-1722709

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

12000 Government Center Pkwy No 329Fairfax, VA 22035-0059

(703) 324-8313

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,994,872

Up $61,269 (+1.2%) from 2015

Net Assets

Up

$4,958,997

Up $40,986 (+0.8%) from 2015

Liabilities

Up

$35,875

Up $20,283 (+130%) from 2015

Revenue

Down

$506,947

Down $117,458 (-19%) from 2015

Expenses

Down

$394,115

Down $108,931 (-22%) from 2015

Net Income

Down

$112,832

Down $8,527 (-7.0%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,795,065Liabilities 2011: $86,927Net Assets 2011: $3,708,1382011Assets 2012: $3,999,022Liabilities 2012: $30,376Net Assets 2012: $3,968,6462012Assets 2013: $4,351,357Liabilities 2013: $52,992Net Assets 2013: $4,298,3652013Assets 2014: $4,955,229Liabilities 2014: $32,269Net Assets 2014: $4,922,9602014Assets 2015: $4,933,603Liabilities 2015: $15,592Net Assets 2015: $4,918,0112015Assets 2016: $4,994,872Liabilities 2016: $35,875Net Assets 2016: $4,958,9972016Assets 2017: $5,601,126Liabilities 2017: $214,009Net Assets 2017: $5,387,1172017Assets 2018: $5,744,207Liabilities 2018: $240,671Net Assets 2018: $5,503,5362018Assets 2019: $5,866,262Liabilities 2019: $240,004Net Assets 2019: $5,626,2582019Assets 2020: $5,780,974Liabilities 2020: $286,583Net Assets 2020: $5,494,3912020Assets 2021: $7,101,216Liabilities 2021: $330,353Net Assets 2021: $6,770,8632021Assets 2022: $6,314,770Liabilities 2022: $370,582Net Assets 2022: $5,944,1882022Assets 2023: $6,686,937Liabilities 2023: $402,015Net Assets 2023: $6,284,9222023Assets 2024: $7,492,860Liabilities 2024: $469,930Net Assets 2024: $7,022,9302024

Highlighted filing

2016

Assets$4,994,872
Liabilities$35,875
Net Assets$4,958,997

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $480,955Expenses 2011: $409,377Net Income 2011: $71,5782011Expenses 2012: $313,5032012Revenue 2013: $526,965Expenses 2013: $480,479Net Income 2013: $46,4862013Revenue 2014: $542,775Expenses 2014: $465,305Net Income 2014: $77,4702014Revenue 2015: $624,405Expenses 2015: $503,046Net Income 2015: $121,3592015Revenue 2016: $506,947Expenses 2016: $394,115Net Income 2016: $112,8322016Revenue 2017: $719,588Expenses 2017: $430,731Net Income 2017: $288,8572017Revenue 2018: $863,991Expenses 2018: $485,826Net Income 2018: $378,1652018Revenue 2019: $604,180Expenses 2019: $474,751Net Income 2019: $129,4292019Revenue 2020: $357,531Expenses 2020: $426,630Net Income 2020: -$69,0992020Revenue 2021: $509,360Expenses 2021: $381,431Net Income 2021: $127,9292021Revenue 2022: $2,232,065Expenses 2022: $472,105Net Income 2022: $1,759,9602022Revenue 2023: $261,957Expenses 2023: $474,542Net Income 2023: -$212,5852023Revenue 2024: $502,655Expenses 2024: $493,955Net Income 2024: $8,7002024

Highlighted filing

2016

Revenue$506,947
Expenses$394,115
Net Income$112,832
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,084,817
Mission and Program Overview

Mission

Fairfax Library Foundation, is a 501(c)(3) nonprofit charitable and educational organization committed to providing supplementary support to the Fairfax County Public Library. The Foundation, while reinforcing the need for continued and increased public support for the Library, serves as a catalyst for attracting private funding from individuals, businesses, organizations and foundations to enhance library services for our community.

Provide supplementary support to the fairfax county public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,391,127$4,328,653▼ $62,474
Savings and Temporary Cash Investments$380,826$436,212▲ $55,386
Cash and Non-Interest-Bearing Accounts$34,787$207,790▲ $173,003
Investments Other Securities$73,436$0▼ $73,436
Prepaid Expenses and Deferred Charges$38,218$15,132▼ $23,086
Pledges and Grants Receivable$14,301$7,085▼ $7,216
Land, Buildings, and Equipment, Net$908$0▼ $908
Total Assets$4,933,603$4,994,872▲ $61,269
Liabilities
Accounts Payable and Accrued Expenses$15,592$35,875▲ $20,283
Total Liabilities$15,592$35,875▲ $20,283
Net Assets / Fund Balance
Unrestricted Net Assets$2,092,243$2,272,690▲ $180,447
Permanently Rstr Net Assets$1,947,560$1,947,560→ $0
Temporarily Rstr Net Assets$878,208$738,747▼ $139,461
Total Net Assets Fund Balance$4,918,011$4,958,997▲ $40,986
Total Liabilities and Net Assets / Fund Balance$4,933,603$4,994,872▲ $61,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,061$23,061

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,391,127$76,341▲ $1,736$140,551$4,328,653
2015$4,331,683$115,378▲ $43,558$99,492$4,391,127
2014$3,665,338$178,949▲ $579,255$91,859$4,331,683
2013$3,275,393$130,422▲ $330,923$71,400$3,665,338
2012$3,003,364$310,373▲ $33,256$71,600$3,275,393
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian EnglerChair
Richard W PetersonVice Chair
Brownell CombsDirector
Duwain KetchDirector
Frances MillhouserDirector
Frank WhittingtonDirector
Ilyse GartDirector
Matthew EvansDirector
Michele DuellDirector
Tejas PatelDirector
Yong KimDirector
Susan C HarmanExecutive Director
Pamela MccarthySecretary
Kathleen FlahertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,220
Program Service Revenue
$11,556
Investment Income
$104,754
Other Revenue
$-13,583
All Other Contributions
$180,407
Change in Net Assets
$112,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$164,648
Total Revenue per Audited Statements
$671,595
Total Revenue per Form 990
$506,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,224
Other Expenses$118,380
Salaries, Compensation, and Employee Benefits$56,511
Total Fundraising Expense$15,749
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$194,286--$194,286
Other Salaries and Wages$15,201$37,368-$52,569
Grants to Domestic Individuals$24,938--$24,938
Fees for Services Accounting-$11,231-$11,231
All Other Expenses$3,781$4,546$804$9,131
Other Expenses$0$0$5,539$5,539
Insurance$3,938$909-$4,847
Payroll Taxes$1,140$2,802-$3,942
Office Expenses$802$749$27$1,578
Travel$560$500$83$1,143
Depreciation Depletion$636$91$182$909
Total Functional Expenses$314,390$63,976$15,749$394,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$630,609
Expenses per Audited Statements$394,115
Total Expenses per Form 990$394,115
Expenses Not Reported on Form 990$236,494
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairfax County Public LibrariesFairfax, VA-To Support Library Operations$194,286
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,914
Fundraising Gross Income$10,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jubilee$210,020$10,331$23,914$-13,583
Total Events$210,020$10,331$23,914$-13,583
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
Backup withholding compliance
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 draft copy of the form 990 was received by management and the treasurer. Then the draft was emailed to the board of directors. Directors had one week to review the documents and respond with any questions or comments. After all reviews were completed, the 990 was filed.

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

Officers, directors, and key employees are required to annually disclose interest that could give rise to conflict in accordance with the foundation's conflict of interest policiies. The annual disclosures are reviewed to ensure no conflicts of interest exist.

Form 990, Part VI, Section C, Line 19

The foundation's governing documents, conflict of interest policy, and financial statements are available upon request.

FORM 990, PART VI, SECTION B, LINE 15A:

The executive director and finance manager's salary are paid by fairfax county as in-kind contributions. The salaries are reviewed and approved according to fairfax county guidelines by two supervisors.

Filing and Contact Details

Filer

Filer Name
Fairfax Library Foundation
EIN
54-1722709
Phone
7033248313
Address
12000 GOVERNMENT CENTER PKWY NO 329, FAIRFAX, VA 22035-0059

Signing Officer

Name
Kathleen M Flaherty
Title
Treasurer
Phone
7033248313
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan C Harman
Formed
1994
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
30

Preparer

Firm
Kositzka Wicks and Company
Address
5270 SHAWNEE ROAD SUITE 250, ALEXANDRIA, VA 22312
Preparer
Stephen G Travis CPA
Phone
7036422700
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The organization intends to hold the endowment funds in perpetuity. The earnings from endowment funds will be used for their donor designated purposes, if applicable, or for general operations.

PART X, LINE 2:

The following was disclosed related to uncertain tax positions in the financial statements. The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified as an organization other than a private foundation under 509(a) of the internal revenue code. The foundation adopted the provisions in fasb asc 740-10.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt0909
IRS990/InsuranceGrp/ProgramServicesAmt03938
IRS990/InsuranceGrp/TotalAmt04847
IRS990/InvestmentIncomeGrp/ExclusionAmt067486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067486
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt073436
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04391127
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IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0553956
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FAIRFAX LIBRARY FOUNDATION, IS A 501(C)(3) NONPROFIT CHARITABLE AND EDUCATIONAL ORGANIZATION COMMITTED TO PROVIDING SUPPLEMENTARY SUPPORT TO THE FAIRFAX COUNTY PUBLIC LIBRARY. THE FOUNDATION, WHILE REINFORCING THE NEED FOR CONTINUED AND INCREASED PUBLIC SUPPORT FOR THE LIBRARY, SERVES AS A CATALYST FOR ATTRACTING PRIVATE FUNDING FROM INDIVIDUALS, BUSINESSES, ORGANIZATIONS AND FOUNDATIONS TO ENHANCE LIBRARY SERVICES FOR OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04958997
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037268
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-71846
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09973
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0749
IRS990/OfficeExpensesGrp/ProgramServicesAmt0802
IRS990/OfficeExpensesGrp/TotalAmt01578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRAPHICS AND PRINTING
IRS990/OtherExpensesGrp/Desc1OTHER FEES
IRS990/OtherExpensesGrp/Desc2COMPUTER MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt06079
IRS990/OtherExpensesGrp/FundraisingAmt11607
IRS990/OtherExpensesGrp/FundraisingAmt21428
IRS990/OtherExpensesGrp/FundraisingAmt35539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt025496
IRS990/OtherExpensesGrp/ProgramServicesAmt129916
IRS990/OtherExpensesGrp/ProgramServicesAmt213696
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt034186
IRS990/OtherExpensesGrp/TotalAmt133155
IRS990/OtherExpensesGrp/TotalAmt216661
IRS990/OtherExpensesGrp/TotalAmt35539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015201
IRS990/OtherSalariesAndWagesGrp/TotalAmt052569
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02802
IRS990/PayrollTaxesGrp/ProgramServicesAmt01140
IRS990/PayrollTaxesGrp/TotalAmt03942
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01947560
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01947560
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014301
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015132
IRS990/PrincipalOfficerNm0SUSAN C HARMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011556
IRS990/ProgSrvcAccomActy2Grp/Desc0READY TO READ EARLY LITERACY OUTREACHREADY TO READ IS AN EARLY LITERACY OUTREACH WHICH BRINGS THE FIRST ESSENTIAL SKILLS OF READING TO PRESCHOOL AGED CHILDREN (AGES 3-5). PRESCHOOLERS IN CHILD CARE CENTERS OR HEAD START CLASSROOMS ARE INTRODUCED TO THE JOYS OF READING BY AN OUTREACH REPRESENTATIVE THAT VISITS THE CHILDREN FOR STORY TIME. FOLLOWING THE READING SESSION, PICTURE BOOKS ARE GIVEN TO BOTH THE CHILDREN AND THEIR CAREGIVERS TO EXTEND THE BENEFITS OF EARLY LITERACY BY INCORPORATING BOOKS INTO EVERYDAY LIFE.THE PROGRAM TARGETS CHILDREN WHO ARE UNABLE OR ARE NOT TAKEN BY THEIR CAREGIVERS TO VISIT THE LIBRARY. IT HELPS TO FOSTER SKILLS AND EMPHASIZE CONCEPTS NEEDED FOR SCHOOL READINESS WHICH THEY MAY OTHERWISE LACK WHEN ATTENDING SCHOOL FOR THE FIRST TIME.
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESENTATIONSPRESENTATIONS, INCLUDING FALL FOR THE BOOK AND THE SUMMER READING PROGRAM, REMAIN POPULAR ATTRACTIONS AT THE LIBRARY. THESE PRESENTATIONS ENCOURAGE MEMBERS TO SEEK ENJOYMENT FROM GREAT LITERATURE, HIGHLIGHTING THE IMPORTANCE OF READING, LITERACY, AND THE LIBRARY. EVENTS FOR ALL AGES DEMONSTRATE ABILITY OF THE LIBRARY TO BE USED AS A COMMUNITY GATHERING SPACE WHILE PROVIDING ENTERTAINING OR INFORMATIVE ACTIVITIES. PROGRAMS AND PRESENTATIONS SHOW THE OVERALL VERSATILITY OF SUCH A VALUABLE RESOURCE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0433918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0292981
IRS990/PYInvestmentIncomeAmt0199117
IRS990/PYOtherExpensesAmt0210065
IRS990/PYOtherRevenueAmt0-15956
IRS990/PYProgramServiceRevenueAmt07326
IRS990/PYRevenuesLessExpensesAmt0121359
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0503046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0624405
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0436212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0518444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02291641
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0238315
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0221647
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0200644
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0236648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0228120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01125374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0316202
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82140
IRS990ScheduleA/PublicSupportPY170Pct00.79430
IRS990ScheduleA/PublicSupportTotal170Amt03066495
IRS990ScheduleA/SubstantialContributorsTotAmt0350520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0642035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0655565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0680694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0692157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0746564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03417015
IRS990ScheduleA/TotalSupportAmt03733217
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/BoardDesignatedBalanceEOYPct00.38000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04391127
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt076341
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04328653
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01736
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0140551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04331683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0115378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04391127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt099492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03665338
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0178949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04331683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0579255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt091859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03275393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0130422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03665338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0330923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt071400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03003364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0310373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03275393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033256
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt071600
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0236494
IRS990ScheduleD/DonatedServicesUseFcltsAmt0236494
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.49$0.47$7.02$0.50$0.49$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.40$6.28$0.26$0.47$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.31$0.37$5.94$2.23$0.47$1.76
2021Detailed filing. Detailed filing data is available for this year.$7.10$0.33$6.77$0.51$0.38$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.78$0.29$5.49$0.36$0.43$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.87$0.24$5.63$0.60$0.47$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.74$0.24$5.50$0.86$0.49$0.38
2017Detailed filing. Detailed filing data is available for this year.$5.60$0.21$5.39$0.72$0.43$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.04$4.96$0.51$0.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.02$4.92$0.62$0.50$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.96$0.03$4.92$0.54$0.47$0.08
2013Summary only. Only limited summary data is available for this year.$4.35$0.05$4.30$0.53$0.48$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.03$3.97$0.31
2011Summary only. Only limited summary data is available for this year.$3.80$0.09$3.71$0.48$0.41$0.07