Civic Intelligence

Durham Library Foundation

990 • Fiscal year 2020 • EIN 56-2189129

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 03, 2021

Organization ProfileWWW.DURHAMLIBRARYFOUNDATION.ORG
PO Box 25246Durham, NC 27702

(919) 864-8047

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$43,750

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-5.9%

Faster asset growth than 15% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

7.6%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$4,166,773

Down $261,101 (-5.9%) from 2019

Net Assets

Down

$4,164,780

Down $258,592 (-5.8%) from 2019

Liabilities

Down

$1,993

Down $2,509 (-56%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin80th percentile

Revenue

Up

$904,394

Up $63,720 (+7.6%) from 2019

Expenses

Down

$670,105

Down $370,980 (-36%) from 2019

Net Income

Up

$234,289

Up $434,700 (+217%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,346,915Liabilities 2010: $6,104Net Assets 2010: $2,340,8112010Assets 2011: $2,807,895Liabilities 2011: $13,943Net Assets 2011: $2,793,9522011Assets 2012: $2,946,255Liabilities 2012: $10,073Net Assets 2012: $2,936,1822012Assets 2013: $3,518,366Liabilities 2013: $13,677Net Assets 2013: $3,504,6892013Assets 2014: $4,030,387Liabilities 2014: $22,612Net Assets 2014: $4,007,7752014Assets 2015: $3,925,610Liabilities 2015: $10,197Net Assets 2015: $3,915,4132015Assets 2016: $3,990,910Liabilities 2016: $23,010Net Assets 2016: $3,967,9002016Assets 2017: $4,401,299Liabilities 2017: $0Net Assets 2017: $4,401,2992017Assets 2018: $4,607,837Liabilities 2018: $73,189Net Assets 2018: $4,534,6482018Assets 2019: $4,427,874Liabilities 2019: $4,502Net Assets 2019: $4,423,3722019Assets 2020: $4,166,773Liabilities 2020: $1,993Net Assets 2020: $4,164,7802020Assets 2021: $5,320,723Liabilities 2021: $2,132Net Assets 2021: $5,318,5912021Assets 2022: $4,869,415Liabilities 2022: $2,376Net Assets 2022: $4,867,0392022Assets 2023: $5,303,800Liabilities 2023: $4,654Net Assets 2023: $5,299,1462023Assets 2024: $6,045,846Liabilities 2024: $110,351Net Assets 2024: $5,935,4952024Assets 2025: $7,969,380Liabilities 2025: $193,280Net Assets 2025: $7,776,1002025

Highlighted filing

2020

Assets$4,166,773
Liabilities$1,993
Net Assets$4,164,780
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $208,3932010Revenue 2011: $589,863Expenses 2011: $147,123Net Income 2011: $442,7402011Expenses 2012: $191,0612012Expenses 2013: $349,4052013Revenue 2014: $449,669Expenses 2014: $239,634Net Income 2014: $210,0352014Revenue 2015: $445,025Expenses 2015: $253,485Net Income 2015: $191,5402015Revenue 2016: $299,583Expenses 2016: $195,022Net Income 2016: $104,5612016Revenue 2017: $484,377Expenses 2017: $196,838Net Income 2017: $287,5392017Revenue 2018: $430,670Expenses 2018: $362,593Net Income 2018: $68,0772018Revenue 2019: $840,674Expenses 2019: $1,041,085Net Income 2019: -$200,4112019Revenue 2020: $904,394Expenses 2020: $670,105Net Income 2020: $234,2892020Revenue 2021: $573,063Expenses 2021: $352,743Net Income 2021: $220,3202021Revenue 2022: $573,432Expenses 2022: $318,227Net Income 2022: $255,2052022Revenue 2023: $392,105Expenses 2023: $320,688Net Income 2023: $71,4172023Revenue 2024: $1,115,923Expenses 2024: $275,516Net Income 2024: $840,4072024Revenue 2025: $1,607,668Expenses 2025: $349,803Net Income 2025: $1,257,8652025

Highlighted filing

2020

Revenue$904,394
Expenses$670,105
Net Income$234,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.2
Gross Receipts
$3,740,756
Mission and Program Overview

Mission

Mission - the mission of the durham library foundation is to provide a margin of excellence for durham county library. We bridge the gap between county funding and need through investment management and resource development, including annual giving.

The foundation enhances county funding of public library services and facilities in durham county, north carolina by securing, maintaining, and expending or donating to the county library system for its expenditure, resources from other sources, both public and private. The objective is to provide a margin of excellence, beyond that attainable from county funding alone, for the county library system in its services to its public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,912,084$3,620,423▼ $291,661
Cash and Non-Interest-Bearing Accounts$418,892$429,378▲ $10,486
Accounts Receivable$528$417▼ $111
Total Assets$4,427,874$4,166,773▼ $261,101
Other Assets Total$96,370$116,555▲ $20,185
Liabilities
Accounts Payable and Accrued Expenses$2,101$0▼ $2,101
Other Liabilities$2,401$1,993▼ $408
Total Liabilities$4,502$1,993▼ $2,509
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,953,392$3,633,794▼ $319,598
Net Assets Without Donor Restrictions$469,980$530,986▲ $61,006
Total Net Assets Fund Balance$4,423,372$4,164,780▼ $258,592
Total Liabilities and Net Assets / Fund Balance$4,427,874$4,166,773▼ $261,101

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,481,491$25,208▲ $4,801$92,290$3,419,210
2018$3,207,779$33,065▲ $329,856$89,209$3,481,491
2017$3,276,831$5,000▲ $31,458$105,510$3,207,779
2016$3,024,707$51,847▲ $306,797$106,520$3,276,831
2015$3,088,551$49,964▲ $16,917$130,725$3,024,707
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen WellsExecutive DirectorPT$43,750$43,750

Board Members and Trustees

NameTitle
Ann CraverPresident
Norma MartinVice President
Sandra ChambersBoard of Trustees Representative
Arthur RogersDirector
Elizabeth TownsendDirector
G Rhodes CraverDirector
Jennings BrodyDirector
Leslie DillonDirector
Lew MyersDirector
Nick SeligmanDirector
Sylvianne RobergeDirector
Tammy BaggettEx Officio
Elizabeth HeinFriends Representative
Sara StephensLibrary Liaison
Alice AlexanderSecretary
Leta LoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,690
Program Service Revenue
$0
Investment Income
$523,704
Other Revenue
$0
All Other Contributions
$380,690
Change in Net Assets
$234,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$537,330
Salaries, Compensation, and Employee Benefits$73,219
Other Expenses$59,556
Total Fundraising Expense$34,376
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$537,330--$537,330
Current Officers, Directors, Trustees, and Key Employees$15,750$21,000$15,750$52,500
Fees for Service Investment Mgmnt Fees-$25,279-$25,279
Other Salaries and Wages$4,655$6,206$4,655$15,516
Fees for Services Accounting-$10,891-$10,891
Advertising--$7,936$7,936
Office Expenses$1,302$1,736$2,177$5,215
Payroll Taxes$1,561$2,081$1,561$5,203
Fees for Services Other-$1,959$1,148$3,107
Occupancy$815$1,086$815$2,716
Other Expenses$2,326-$334$2,660
Insurance-$1,596-$1,596
Travel-$156-$156
Total Functional Expenses$563,739$71,990$34,376$670,105
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Durham County LibraryDurham, NC-Library Programs$537,330
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“G. Rhodes craver - director; spouses ann craver - director (president); spouses”

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

“Form 990 is prepared by an independent cpa firm with the assistance of the board treasurer. Upon completion, the form 990 is presented to the committee on finance for their review and approval. Once approved by the committee on finance, the form 990 is presented to the board of directors for their review and approval. Then the form 990 is filed with the internal revenue service.”

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

“Members of the board of directors sign an annual conflict of interest document.”

Form 990, Part VI, Section C, Line 19

“Financial documents and tax returns are made available upon request by contacting the organization at the following address: durham library foundation po box 25246 durham, nc 27702”

Filing and Contact Details

Filer

Filer Name
Durham Library Foundation
EIN
56-2189129
Phone
9198648047
Address
PO BOX 25246, DURHAM, NC 27702

Signing Officer

Name
Leta R Loyd
Title
Treasurer
Phone
9196302815
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leta R Loyd
Formed
2000
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
11

Preparer

Firm
Neal Bradsher & Taylor Pa
Address
4721 EMPEROR BOULEVARD SUITE 130, DURHAM, NC 27703
Preparer
Michael Clonch
Phone
9194893369
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No changes were made by the organization to its oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“Management has considered the tax positions taken in its tax returns and believes that all of the positions taken by the foundation in its federal exempt organization tax returns are more likely than not to be sustained upon examination. Generaly, the foundation's tax returns remain open for three years for examination by taxing authorities. The foundation does not believe there are any material uncertain tax positions and, accordingly, it did not recognize any liability for unrecognized tax benefits.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF TRUSTEES REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13FRIENDS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15LIBRARY LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0423319
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0407461
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0537330
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0537330
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03259681
IRS990/GrossReceiptsAmt03740756
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01596
IRS990/InsuranceGrp/TotalAmt01596
IRS990/InvestmentIncomeGrp/ExclusionAmt0100385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100385
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03912084
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03620423
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02836362
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DURHAM LIBRARY FOUNDATION SUSTAINS ITS FOUNDING VISION OF EXCELLENCE BY RESOURCE DEVELOPMENT AND INVESTMENT MANAGEMENT, PROVIDING ANNUAL AND CAPITAL FUNDING FOR OUR COUNTY'S PUBLIC LIBRARIES. ANNUAL GIVING AND INVESTMENT INCOME FUND INNOVATIVE PROGRAMS AND EXPAND TRADITIONAL LIBRARY SERVICES NOT FUNDED BY DURHAM COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04423372
IRS990/NetAssetsOrFundBalancesEOYAmt04164780
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0423319
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0423319
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-492881
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0469980
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0530986
IRS990/NoncashContributionsAmt09933
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0815
IRS990/OccupancyGrp/ManagementAndGeneralAmt01086
IRS990/OccupancyGrp/ProgramServicesAmt0815
IRS990/OccupancyGrp/TotalAmt02716
IRS990/OfficeExpensesGrp/FundraisingAmt02177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01736
IRS990/OfficeExpensesGrp/ProgramServicesAmt01302
IRS990/OfficeExpensesGrp/TotalAmt05215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096370
IRS990/OtherAssetsTotalGrp/EOYAmt0116555
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0334
IRS990/OtherExpensesGrp/ProgramServicesAmt02326
IRS990/OtherExpensesGrp/TotalAmt02660
IRS990/OtherLiabilitiesGrp/BOYAmt02401
IRS990/OtherLiabilitiesGrp/EOYAmt01993
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04655
IRS990/OtherSalariesAndWagesGrp/TotalAmt015516
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02081
IRS990/PayrollTaxesGrp/ProgramServicesAmt01561
IRS990/PayrollTaxesGrp/TotalAmt05203
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LETA R LOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT PROGRAMS - HUMANITIES PROGRAMS FUNDED BY THE DURHAM LIBRARY FOUNDATION PRESENT NATIONALLY RECOGNIZED AUTHORS, SPEAKERS. FUNDING ALSO EXPANDS ADULT COLLECTIONS OF BOOKS, EBOOKS, AND LARGE PRINT EDITIONS. THE NORTH CAROLINA COLLECTION SUPPORTED BY DLF IS A PRIMARY RESOURCE FOR HISTORICAL RECORDS OF THE CITY AND COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070553
IRS990/ProgSrvcAccomActy2Grp/GrantAmt067747
IRS990/ProgSrvcAccomActy3Grp/Desc0IN RESPONSE TO COVID QUARANTINE, THE PUBLIC LIBRARY SYSTEM CONVERTED TO VIRTUAL PROGRAMS FOR ALL AGES. A STORY TELEPHONE LINE IS MAINTAINED AND READING KITS ARE DEVELOPED. DLF FUNDS ARE USED FOR YOUTH COLLECTIONS EXPANSION AND EARLY LITERACY PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064694
IRS990/ProgSrvcAccomActy3Grp/GrantAmt062122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0555426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0953390
IRS990/PYInvestmentIncomeAmt0285248
IRS990/PYOtherExpensesAmt049999
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-200411
IRS990/PYSalariesCompEmpBnftPaidAmt037696
IRS990/PYTotalExpensesAmt01041085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0840674
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0234289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0559056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01597147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0535256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74900
IRS990ScheduleA/PublicSupportPY170Pct00.73350
IRS990ScheduleA/PublicSupportTotal170Amt01597147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01597147
IRS990ScheduleA/TotalSupportAmt02132403
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03481491
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025208
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03419210
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04801
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt092290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03207779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt033065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03481491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0329856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt089209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03276831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03207779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0105510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03024707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt051847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03276831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0306797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0106520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03088551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt049964
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03024707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016917
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0130725
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONSIDERED THE TAX POSITIONS TAKEN IN ITS TAX RETURNS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE FOUNDATION IN ITS FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. GENERALY, THE FOUNDATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01993
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0537330
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIBRARY PROGRAMS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,166,773
Liabilities
$1,993
Net assets
$4,164,780
Revenue
$904,394
Expenses
$670,105
Net income
$234,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.97$0.19$7.78$1.61$0.35$1.26
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.11$5.94$1.12$0.28$0.84
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.39$0.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.57$0.32$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.57$0.35$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.16$0.90$0.67$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.42$0.84$1.04$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.07$4.53$0.43$0.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.48$0.20$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.02$3.97$0.30$0.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$0.45$0.25$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.02$4.01$0.45$0.24$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.01$3.50$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.01$2.94$0.19
2011Summary only. Only limited summary data is available for this year.$2.81$0.01$2.79$0.59$0.15$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.34$0.21