Civic Intelligence

Durham Library Foundation

990 • Fiscal year 2023 • EIN 56-2189129

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 11, 2024

PO Box 25246Durham, NC 27702

(919) 749-9309

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$60,579

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Asset Growth

54th percentile

8.9%

Faster asset growth than 54% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,303,800

Up $434,385 (+8.9%) from 2022

Net Assets

Up

$5,299,146

Up $432,107 (+8.9%) from 2022

Liabilities

Up

$4,654

Up $2,278 (+96%) from 2022

Revenue

Down

$392,105

Down $181,327 (-32%) from 2022

Expenses

Up

$320,688

Up $2,461 (+0.8%) from 2022

Net Income

Down

$71,417

Down $183,788 (-72%) from 2022

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 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

2023

Assets$5,303,800
Liabilities$4,654
Net Assets$5,299,146

Operations Trend

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

2023

Revenue$392,105
Expenses$320,688
Net Income$71,417
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 11, 2024
Return Version
2022v5.0
Gross Receipts
$1,552,481
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$4,412,197$5,008,292▲ $596,095
Savings and Temporary Cash Investments$313,912$153,828▼ $160,084
Cash and Non-Interest-Bearing Accounts$116,553$140,070▲ $23,517
Pledges and Grants Receivable$25,000$0▼ $25,000
Accounts Receivable$1,753$1,610▼ $143
Total Assets$4,869,415$5,303,800▲ $434,385
Liabilities
Accounts Payable and Accrued Expenses$0$2,377▲ $2,377
Other Liabilities$2,376$2,277▼ $99
Total Liabilities$2,376$4,654▲ $2,278
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,015,306$4,336,224▲ $320,918
Net Assets Without Donor Restrictions$851,733$962,922▲ $111,189
Total Net Assets Fund Balance$4,867,039$5,299,146▲ $432,107
Total Liabilities and Net Assets / Fund Balance$4,869,415$5,303,800▲ $434,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,008,292--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,898,886$24,811▲ $350,542$80,132$4,194,107
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen WellsExecutive DirectorFT$60,579$60,579

Board Members and Trustees

NameTitle
Ann CraverPresident
Arthur RogersVice President
Willis P WhichardBoard of Trustees Representative
Desiree PalmerDirector
Gloria QuickDirector
Jennings BrodyDirector
John BowmanDirector
Judith RudermanDirector
Kate MedleyDirector
Ken SooDirector
Norma MartinDirector
Sam NicholsDirector
Sylvianne RobergeDirector
Kathy JacksonFriends Representation
Liz GustafsonSecretary
Leta LoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,651
Program Service Revenue
$0
Investment Income
$95,855
Other Revenue
$1,599
All Other Contributions
$294,651
Change in Net Assets
$71,417

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$16,538Fair Market Value
Total Noncash Contributions2$16,538-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$187,042
Other Expenses$70,150
Salaries, Compensation, and Employee Benefits$63,496
Total Fundraising Expense$29,149
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$187,042--$187,042
Current Officers, Directors, Trustees, and Key Employees$17,695$23,594$17,695$58,984
Fees for Service Investment Mgmnt Fees-$36,958-$36,958
Fees for Services Other$4,810-$4,811$9,621
Office Expenses$2,219$3,190$2,610$8,019
Fees for Services Accounting-$7,060-$7,060
Payroll Taxes$1,354$1,804$1,354$4,512
Insurance-$2,121-$2,121
Other Expenses$437$1,424$1,397$1,861
Advertising$369-$1,108$1,477
Travel$174$231$174$579
Total Functional Expenses$214,100$77,439$29,149$320,688
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Durham County LibraryDurham, NC-Library Programs$187,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,380
Fundraising Direct Expenses$14,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundrasing Tickted Event$16,380$16,380$14,781$1,599
Total Events$16,380$16,380$14,781$1,599
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 Liablilities$2,277
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 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
9197499309
Address
PO BOX 25246, DURHAM, NC 27702

Signing Officer

Name
Sam Nichols
Title
Treasurer
Phone
9197499309
Signed
2024-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Nichols
Formed
2000
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
1
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 525 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/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02377
IRS990/AccountsReceivableGrp/BOYAmt01753
IRS990/AccountsReceivableGrp/EOYAmt01610
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/FundraisingAmt01108
IRS990/AdvertisingGrp/ProgramServicesAmt0369
IRS990/AdvertisingGrp/TotalAmt01477
IRS990/AllOtherContributionsAmt0294651
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN WELLS
IRS990/BooksInCareOfDetail/PhoneNum09197499309
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/BOYAmt0116553
IRS990/CashNonInterestBearingGrp/EOYAmt0140070
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017695
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023594
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017695
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058984
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0294651
IRS990/CYGrantsAndSimilarPaidAmt0187042
IRS990/CYInvestmentIncomeAmt095855
IRS990/CYOtherExpensesAmt070150
IRS990/CYOtherRevenueAmt01599
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt071417
IRS990/CYSalariesCompEmpBnftPaidAmt063496
IRS990/CYTotalExpensesAmt0320688
IRS990/CYTotalFundraisingExpenseAmt029149
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0392105
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROGRAMS - THE FOUNDATION SUPPORTS LIBRARY EVENTS AND SERVICES THAT FEATURE NATIONAL AND LOCAL PRESENTERS IN HUMANITIES, CHILDREN'S LITERACY, AND FUNDING FOR COLLECTIONS AND TECHNOLOGY. LIBRARY FEST, AN ANNUAL ONE-WEEK, FULL COMMUNITY CELEBRATION OF LIBRARIES, SERVED 2,000 CITIZENS IN 2023.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04015306
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04336224
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt071975
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07060
IRS990/FeesForServicesAccountingGrp/TotalAmt07060
IRS990/FeesForServicesOtherGrp/FundraisingAmt04811
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04810
IRS990/FeesForServicesOtherGrp/TotalAmt09621
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt036958
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt036958
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
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/AverageHoursPerWeekRt1640.00
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/PersonNm0ARTHUR ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1LIZ GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNINGS BRODY
IRS990/Form990PartVIISectionAGrp/PersonNm3LETA LOYD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN CRAVER
IRS990/Form990PartVIISectionAGrp/PersonNm7SYLVIANNE ROBERGE
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN SOO
IRS990/Form990PartVIISectionAGrp/PersonNm9NORMA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE MEDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DESIREE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm12GLORIA QUICK
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDITH RUDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIS P WHICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY JACKSON
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/ReportableCompFromOrgAmt1660579
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF TRUSTEES REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15FRIENDS REPRESENTATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014781
IRS990/FundraisingGrossIncomeAmt016380
IRS990/GainOrLossGrp/SecuritiesAmt0-28674
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt062880
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0187042
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0187042
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01116921
IRS990/GrossReceiptsAmt01552481
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02121
IRS990/InsuranceGrp/TotalAmt02121
IRS990/InvestmentIncomeGrp/ExclusionAmt0124529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124529
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04412197
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05008292
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01145595
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION - THE MISSION OF THE DURHAM LIBRARY FOUNDATION IS TO PROVIDE A MARGIN OF EXCELLENCE FOR DURHAM COUNTY LIBRARY. OUR GOAL TO CLOSE THE GAP BETWEEN NEED AND COUNTY FUNDING IS ACCOMPLISHED BY INVESTMENT MANAGEMENT AND RESOURCE DEVELOPMENT, INCLUDING ANNUAL GIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04867039
IRS990/NetAssetsOrFundBalancesEOYAmt05299146
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-28674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28674
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0360690
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0851733
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0962922
IRS990/NoncashContributionsAmt016538
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03190
IRS990/OfficeExpensesGrp/ProgramServicesAmt02219
IRS990/OfficeExpensesGrp/TotalAmt08019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt01397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11424
IRS990/OtherExpensesGrp/ProgramServicesAmt0437
IRS990/OtherExpensesGrp/TotalAmt02454
IRS990/OtherExpensesGrp/TotalAmt11861
IRS990/OtherLiabilitiesGrp/BOYAmt02376
IRS990/OtherLiabilitiesGrp/EOYAmt02277
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01354
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01804
IRS990/PayrollTaxesGrp/ProgramServicesAmt01354
IRS990/PayrollTaxesGrp/TotalAmt04512
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAM NICHOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT HUMANITIES - THE FOUNDATION'S HISTORY BEGAN WITH STRONG SUPPORT FROM THE NATIONAL ENDOWMENT FOR HUMANITIES AND LOCAL CONTRIBUTIONS IN 2007. SINCE THEN, HUNDREDS OF PRESENTATIONS HAVE FEATURED INTERNATIONAL, NATIONAL, AND LOCAL EXPERTS OF SUBJECTS INCLUDING THE ARTS, MUSIC, LOCAL HISTORY, RELIGION, LITERATURE, AND CULTURE. PROGRAMS ARE OFTEN DEVELOPED IN PARTNERSHIP WITH OUR MANY LOCAL ARTS AND HUMANITIES ORGANIZATIONS, NONPROFITS, AND INSTITUTIONS. IN ADDITION, THE FOUNDATION SUPPORTS PROJECTS FROM UNRESTRICTED FUNDS WHICH ARE OUTSIDE THE PURPOSES OF ENDOWMENT FUNDS, SUCH AS DIGGING DURHAM, A SEED LIBRARY FREE FOR DURHAM CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093153
IRS990/ProgSrvcAccomActy2Grp/GrantAmt081379
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S LITERACY - SUPPORT FOR CHILDREN'S LITERACY INCLUDES COLLECTIONS DEVELOPMENT AND PROGRAMS. A HIGHLIGHT WAS 1000 BOOKS BEFORE KINDERGARTEN FUNDED IN PARTNERSHIP WITH THE FOREST AT DUKE, IMPORTANT FOR LOW-INCOME FAMILIES. ADDITIONALLY, SUMMER READING AND CHILDREN'S ACTIVITIES IN LIBRARY FEST RECEIVE SUBSTANTIAL FUNDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048972
IRS990/ProgSrvcAccomActy3Grp/GrantAmt042783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0165942
IRS990/PYInvestmentIncomeAmt0275866
IRS990/PYOtherExpensesAmt087099
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0255205
IRS990/PYSalariesCompEmpBnftPaidAmt065186
IRS990/PYTotalExpensesAmt0318227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0573432
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0559056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01818620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0534001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72390
IRS990ScheduleA/PublicSupportPY170Pct00.79310
IRS990ScheduleA/PublicSupportTotal170Amt01703145
IRS990ScheduleA/SubstantialContributorsTotAmt0115475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0559056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01818620
IRS990ScheduleA/TotalSupportAmt02352621
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/BeginningYearBalanceAmt03898886
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024811
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04194107
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0350542
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt080132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04370924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03898886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-381445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0117930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03419210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt039905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04370924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01001389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt089580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03481491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03419210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt092290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03207779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt033065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03481491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0329856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt089209
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABLILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05008292
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/TotalBookValueSecuritiesAmt05008292
IRS990ScheduleD/TotalLiabilityAmt02277

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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