Civic Intelligence

Durham Library Foundation

990 • Fiscal year 2022 • EIN 56-2189129

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 21, 2023

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

(919) 886-6752

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.00x

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$61,902

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-8.5%

Faster asset growth than 24% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$4,869,415

Down $451,308 (-8.5%) from 2021

Net Assets

Down

$4,867,039

Down $451,552 (-8.5%) from 2021

Liabilities

Up

$2,376

Up $244 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin89th percentile

Revenue

Up

$573,432

Up $369 (+0.1%) from 2021

Expenses

Down

$318,227

Down $34,516 (-9.8%) from 2021

Net Income

Up

$255,205

Up $34,885 (+16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$4,869,415
Liabilities$2,376
Net Assets$4,867,039
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$573,432
Expenses$318,227
Net Income$255,205
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 21, 2023
Return Version
2021v4.2
Gross Receipts
$1,292,306
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 Other Securities$4,797,080$4,412,197▼ $384,883
Cash and Non-Interest-Bearing Accounts$452,784$430,465▼ $22,319
Pledges and Grants Receivable$70,467$25,000▼ $45,467
Accounts Receivable$392$1,753▲ $1,361
Total Assets$5,320,723$4,869,415▼ $451,308
Liabilities
Other Liabilities$2,132$2,376▲ $244
Total Liabilities$2,132$2,376▲ $244
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,491,079$4,015,306▼ $475,773
Net Assets Without Donor Restrictions$827,512$851,733▲ $24,221
Total Net Assets Fund Balance$5,318,591$4,867,039▼ $451,552
Total Liabilities and Net Assets / Fund Balance$5,320,723$4,869,415▼ $451,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,412,197--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,370,924$27,337▼ $381,445$117,930$3,898,886
2020$3,419,210$39,905▲ $1,001,389$89,580$4,370,924
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen WellsExecutive DirectorPT$61,902$61,902

Board Members and Trustees

NameTitle
Ann CraverPresident
Norma MartinVice President
Sandra ChambersBoard of Trustees Represen
Desiree PalmerDirector
Elizabeth TownsendDirector
G Rhodes CraverDirector
Jennings BrodyDirector
Jose VelazquezDirector
Kate MedleyDirector
Lew MyersDirector
Liz GustafsonDirector
Nick SeligmanDirector
Sylvianne RobergeDirector
Angela ZoltnersFriends Representative
Arthur RogersSecretary
Leta LoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,566
Program Service Revenue
$0
Investment Income
$275,866
Other Revenue
$0
All Other Contributions
$297,566
Change in Net Assets
$255,205

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,942
Other Expenses$87,099
Salaries, Compensation, and Employee Benefits$65,186
Total Fundraising Expense$42,799
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$165,942--$165,942
Current Officers, Directors, Trustees, and Key Employees$17,753$23,670$17,752$59,175
Fees for Service Investment Mgmnt Fees-$33,879-$33,879
Advertising$4,446-$8,893$13,339
Fees for Services Other-$7,522-$7,522
Office Expenses$1,877$2,503$2,992$7,372
Fees for Services Accounting-$4,900-$4,900
Payroll Taxes$1,390$1,853$1,390$4,633
Other Expenses$5,170$1,284$1,317$2,601
Insurance-$1,824-$1,824
Other Salaries and Wages$413$551$414$1,378
Travel$65$88-$153
Total Functional Expenses$197,056$78,372$42,799$318,227
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Durham County LibraryDurham, NC-Library Programs$165,942
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$2,376
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
9198866752
Address
PO BOX 25246, DURHAM, NC 27702

Signing Officer

Name
Leta R Loyd
Title
Treasurer
Phone
9196302815
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leta R Loyd
Formed
2000
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
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.”

Raw XML AppendixShowing 400 of 509 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/AccountantCompileOrReviewInd01
IRS990/AccountsReceivableGrp/BOYAmt0392
IRS990/AccountsReceivableGrp/EOYAmt01753
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt08893
IRS990/AdvertisingGrp/ProgramServicesAmt04446
IRS990/AdvertisingGrp/TotalAmt013339
IRS990/AllOtherContributionsAmt0297566
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN WELLS
IRS990/BooksInCareOfDetail/PhoneNum09198648047
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 25246
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027702
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0452784
IRS990/CashNonInterestBearingGrp/EOYAmt0430465
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017752
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023670
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017753
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059175
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0297566
IRS990/CYGrantsAndSimilarPaidAmt0165942
IRS990/CYInvestmentIncomeAmt0275866
IRS990/CYOtherExpensesAmt087099
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0255205
IRS990/CYSalariesCompEmpBnftPaidAmt065186
IRS990/CYTotalExpensesAmt0318227
IRS990/CYTotalFundraisingExpenseAmt042799
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0573432
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OTHER PROGRAMS - THE FOUNDATION SUPPORTS LIBRARY EVENTS AND SERVICES, INCLUDING IN-PERSON EVENTS,VIRTUAL PROGRAMS AND TAKE-HOME KITS FOR ALL AGES. THE FOUNDATION SOLELY FUNDS DURHAM COUNTY LIBRARY AND SUPPORTS HUMANITIES, CHILDREN'S LITERACY, COLLECTIONS, AND SPECIAL TECHNOLOGY INITIATIVES. A PRIMARY PROGRAM FUNDED BY THE FOUNDATION IS THE LIBRARY FEST, A WEEK-LONG FESTIVAL OF LIBRARY HIGHLIGHTS AND NATIONAL SPEAKERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04491079
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04015306
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt067222
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04900
IRS990/FeesForServicesAccountingGrp/TotalAmt04900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07522
IRS990/FeesForServicesOtherGrp/TotalAmt07522
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt033879
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt033879
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
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/AverageHoursPerWeekRt1630.00
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/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/PersonNm0ANN CRAVER
IRS990/Form990PartVIISectionAGrp/PersonNm1NORMA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ARTHUR ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3LETA LOYD
IRS990/Form990PartVIISectionAGrp/PersonNm4G RHODES CRAVER
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNINGS BRODY
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZ GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE MEDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SYLVIANNE ROBERGE
IRS990/Form990PartVIISectionAGrp/PersonNm9LEW MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm11NICK SELIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDRA CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGELA ZOLTNERS
IRS990/Form990PartVIISectionAGrp/PersonNm14DESIREE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSE VELAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN WELLS
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/ReportableCompFromOrgAmt1661902
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/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 REPRESEN
IRS990/Form990PartVIISectionAGrp/TitleTxt13FRIENDS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0172947
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt056622
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0165942
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0165942
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0891821
IRS990/GrossReceiptsAmt01292306
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01824
IRS990/InsuranceGrp/TotalAmt01824
IRS990/InvestmentIncomeGrp/ExclusionAmt0102919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102919
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04797080
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04412197
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0718874
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/NetAssetsOrFundBalancesBOYAmt05318591
IRS990/NetAssetsOrFundBalancesEOYAmt04867039
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0172947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0172947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-706757
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0827512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0851733
IRS990/NoncashContributionsAmt021391
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02503
IRS990/OfficeExpensesGrp/ProgramServicesAmt01877
IRS990/OfficeExpensesGrp/TotalAmt07372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt010041
IRS990/OtherExpensesGrp/FundraisingAmt11317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11284
IRS990/OtherExpensesGrp/ProgramServicesAmt05170
IRS990/OtherExpensesGrp/TotalAmt015509
IRS990/OtherExpensesGrp/TotalAmt12601
IRS990/OtherLiabilitiesGrp/BOYAmt02132
IRS990/OtherLiabilitiesGrp/EOYAmt02376
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413
IRS990/OtherSalariesAndWagesGrp/TotalAmt01378
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01853
IRS990/PayrollTaxesGrp/ProgramServicesAmt01390
IRS990/PayrollTaxesGrp/TotalAmt04633
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LETA R LOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT PROGRAMS - HUMANITIES PROGRAMS PRESENT NATIONALLY RECOGNIZED AUTHORS AND SPEAKERS. THE FOUNDATION ALSO SUPPORTS COLLECTIONS EXPANSION HELPING NARROW THE HOLD TIME IN 20-21 BY TWELVE DAYS. WHILE OUR LIBRARIES ARE NOW OPEN, DEMAND FOR ON-LINE SERVICES HAS NOT LESSENED. "TECH KITS" WERE FUNDED IN AN AREA OF DURHAM COUNTY WHERE 25% OF HOUSEHOLDS DO NOT HAVE INTERNET ACCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061715
IRS990/ProgSrvcAccomActy2Grp/GrantAmt051938
IRS990/ProgSrvcAccomActy3Grp/Desc0IN ADDITION TO CHILDREN'S COLLECTION EXPANSION, THE FOUNDATION FUNDED "PUSH AND PLAY" BOOKS THAT DO NOT REQUIRE A DEVICE TO TELL A STORY. DURHAM LIBRARIANS CREATED READING, SCIENCE, AND ADULT CRAFT KITS ACROSS THE LIBRARY SYSTEM, ALL FUNDED BY DLF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068119
IRS990/ProgSrvcAccomActy3Grp/GrantAmt057382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0220160
IRS990/PYInvestmentIncomeAmt0286406
IRS990/PYOtherExpensesAmt061488
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0220320
IRS990/PYSalariesCompEmpBnftPaidAmt071095
IRS990/PYTotalExpensesAmt0352743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0573063
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0255205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0597566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0559056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02089794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0521147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79310
IRS990ScheduleA/PublicSupportPY170Pct00.76380
IRS990ScheduleA/PublicSupportTotal170Amt02070820
IRS990ScheduleA/SubstantialContributorsTotAmt018974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0597566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0559056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02089794
IRS990ScheduleA/TotalSupportAmt02610941
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/BeginningYearBalanceAmt04370924
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt027337
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03898886
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-381445
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0117930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03419210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt039905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04370924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01001389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt089580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03481491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03419210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt092290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03207779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt033065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03481491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0329856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt089209
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03276831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03207779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031458
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0105510
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04412197
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04412197
IRS990ScheduleD/TotalLiabilityAmt02376
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0165942
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIBRARY PROGRAMS

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
$4,869,415
Liabilities
$2,376
Net assets
$4,867,039
Revenue
$573,432
Expenses
$318,227
Net income
$255,205
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