Civic Intelligence

Richland Library Friends and Foundation

990 • Fiscal year 2017 • EIN 57-0758497

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.RICHLANDLIBRARY.COM/FOUNDATION
1431 Assembly StreetColumbia, SC 29201

(803) 929-3455

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,389,915

Up $27,831 (+2.0%) from 2016

Net Assets

Up

$1,386,508

Up $25,773 (+1.9%) from 2016

Liabilities

Up

$3,407

Up $2,058 (+153%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin19th percentile

Revenue

Up

$204,525

Up $53,489 (+35%) from 2016

Expenses

Up

$229,042

Up $142,431 (+164%) from 2016

Net Income

Down

-$24,517

Down $88,942 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $511,994Liabilities 2011: $5,806Net Assets 2011: $506,1882011Assets 2012: $556,834Liabilities 2012: $4,955Net Assets 2012: $551,8792012Assets 2013: $906,801Liabilities 2013: $25,826Net Assets 2013: $880,9752013Assets 2014: $1,071,234Liabilities 2014: $1,239Net Assets 2014: $1,069,9952014Assets 2016: $1,362,084Liabilities 2016: $1,349Net Assets 2016: $1,360,7352016Assets 2017: $1,389,915Liabilities 2017: $3,407Net Assets 2017: $1,386,5082017Assets 2018: $1,229,063Liabilities 2018: $219,655Net Assets 2018: $1,009,4082018Assets 2019: $1,138,895Liabilities 2019: $41,295Net Assets 2019: $1,097,6002019Assets 2020: $1,058,984Liabilities 2020: $93,663Net Assets 2020: $965,3212020Assets 2021: $1,247,286Liabilities 2021: $57,319Net Assets 2021: $1,189,9672021Assets 2022: $1,199,900Liabilities 2022: $68,219Net Assets 2022: $1,131,6812022Assets 2023: $1,282,974Liabilities 2023: $71,226Net Assets 2023: $1,211,7482023Assets 2024: $1,490,474Liabilities 2024: $2,777Net Assets 2024: $1,487,6972024

Highlighted filing

2017

Assets$1,389,915
Liabilities$3,407
Net Assets$1,386,508
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $120,391Expenses 2011: $86,020Net Income 2011: $34,3712011Expenses 2012: $102,7612012Expenses 2013: $150,7002013Revenue 2014: $242,274Expenses 2014: $99,830Net Income 2014: $142,4442014Revenue 2016: $151,036Expenses 2016: $86,611Net Income 2016: $64,4252016Revenue 2017: $204,525Expenses 2017: $229,042Net Income 2017: -$24,5172017Revenue 2018: $446,530Expenses 2018: $840,015Net Income 2018: -$393,4852018Revenue 2019: $314,572Expenses 2019: $240,775Net Income 2019: $73,7972019Revenue 2020: $245,301Expenses 2020: $346,018Net Income 2020: -$100,7172020Revenue 2021: $411,459Expenses 2021: $361,364Net Income 2021: $50,0952021Revenue 2022: $443,471Expenses 2022: $253,240Net Income 2022: $190,2312022Revenue 2023: $385,604Expenses 2023: $350,258Net Income 2023: $35,3462023Revenue 2024: $433,011Expenses 2024: $267,779Net Income 2024: $165,2322024

Highlighted filing

2017

Revenue$204,525
Expenses$229,042
Net Income-$24,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$527,692
Mission and Program Overview

Mission

Operated for the improvement, expansion, support, development, maintenance, enhancement, and upkeep of the buildings, equipment, and collections of the richland county public library.

Operated for the improvement, expansion, support, development, maintenance, enhancement, and upkeep of the buildings, equipment, and collections of the richland county public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$536,611$584,521▲ $47,910
Cash and Non-Interest-Bearing Accounts$448,307$477,220▲ $28,913
Savings and Temporary Cash Investments$300,321$300,510▲ $189
Pledges and Grants Receivable$75,982$27,001▼ $48,981
Prepaid Expenses and Deferred Charges$863$663▼ $200
Total Assets$1,362,084$1,389,915▲ $27,831
Liabilities
Accounts Payable and Accrued Expenses$1,349$3,407▲ $2,058
Total Liabilities$1,349$3,407▲ $2,058
Net Assets / Fund Balance
Temporarily Rstr Net Assets$921,022$864,354▼ $56,668
Unrestricted Net Assets$414,713$497,154▲ $82,441
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$1,360,735$1,386,508▲ $25,773
Total Liabilities and Net Assets / Fund Balance$1,362,084$1,389,915▲ $27,831

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$25,000---$25,000
2015$25,000---$25,000
2014-$25,000--$25,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sarena BurchChair
Sara FisherVice Chair
Adam DavisTrustee
Beth ElliottTrustee
Cindy CoxTrustee
David CampbellTrustee
David Gregg HodgesTrustee
Jody BedenbaughTrustee
Jon RobertsonTrustee
Lee RamboTrustee
Robert MathewsTrustee
Susie DibbleTrustee
Tony CooperTrustee
William BatemanTrustee
Melanie HugginsEx-officio
William StorkFriends Representative
Jp LeeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,762
Program Service Revenue
$0
Investment Income
$15,763
Other Revenue
$0
All Other Contributions
$188,762
Change in Net Assets
$-24,517

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
Books and Publications-$52,452Comparable Sales
Other Non Cash Contri Table2$1,600Cost
Other Non Cash Contri Table1$487Cost
Other Non Cash Contri Table3$390Fair Market Value
Other Non Cash Contri Table17$235Cost
Other Non Cash Contri Table13$150Fair Market Value
Other Non Cash Contri Table1$75Cost
Other Non Cash Contri Table2$50Cost
Other Non Cash Contri Table1$26Cost
Total Noncash Contributions40$55,465-

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,290
Total Revenue per Audited Statements
$254,815
Total Revenue per Form 990
$204,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,805
Total Fundraising Expense$33,412
Professional Fundraising Fees$19,237
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$19,237$19,237
Office Expenses-$5,435$10,290$15,725
Fees for Service Investment Mgmnt Fees-$6,620-$6,620
Fees for Services Accounting-$4,400-$4,400
Other Expenses$175,661-$3,885$3,885
Conferences and Meetings-$1,978-$1,978
Insurance-$1,536-$1,536
Total Functional Expenses$175,661$19,969$33,412$229,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$229,042
Total Expenses per Audited Statements$229,042
Total Expenses per Form 990$229,042
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,237
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“Reviewed and signed by an officer”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Richland Library Foundation
EIN
57-0758497
Phone
8039293455
Address
1431 ASSEMBLY STREET, COLUMBIA, SC 29201

Signing Officer

Name
Sarena Burch
Title
Chairman
Phone
8039293455
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Huggins
Formed
1982
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
J W Hunt and Company Llp
Address
PO BOX 265, COLUMBIA, SC 29202
Preparer
William T Pouncey
Phone
8032548196
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consists of one fund established for promoting contemporary art education.”

PART X, LINE 2:

“The foundation has determined that there are no uncertain positions taken or expected to be taken requiring recognition as liabilities or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for tax years prior to 2014.”

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IRS990/MissionDesc0OPERATED FOR THE IMPROVEMENT, EXPANSION, SUPPORT, DEVELOPMENT, MAINTENANCE, ENHANCEMENT, AND UPKEEP OF THE BUILDINGS, EQUIPMENT, AND COLLECTIONS OF THE RICHLAND COUNTY PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01360735
IRS990/NetAssetsOrFundBalancesEOYAmt01386508
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11697
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050290
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt055483
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt010290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05435
IRS990/OfficeExpensesGrp/TotalAmt015725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIBRARY SUPPORT
IRS990/OtherExpensesGrp/Desc1DIRECT MAIL POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt03885
IRS990/OtherExpensesGrp/ProgramServicesAmt0175661
IRS990/OtherExpensesGrp/TotalAmt0175661
IRS990/OtherExpensesGrp/TotalAmt13885
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0663
IRS990/PrincipalOfficerNm0MELANIE HUGGINS
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03295
IRS990/PYOtherExpensesAmt075550
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064425
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt086611
IRS990/PYTotalProfFndrsngExpnsAmt011061
IRS990/PYTotalRevenueAmt0151036
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24517
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01249454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91760
IRS990ScheduleA/PublicSupportPY170Pct00.90700
IRS990ScheduleA/PublicSupportTotal170Amt01249454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01249454
IRS990ScheduleA/TotalSupportAmt01361708
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt03778
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt03278
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt02792
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt09848
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt015110
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt013112
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt011168
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt039390
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt012000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt012000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt012000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt036000
IRS990ScheduleC/GrassrootsCeilingAmt014772
IRS990ScheduleC/LobbyingCeilingAmt059085
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0229042
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt050290
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt050290
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0204525
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT CONSISTS OF ONE FUND ESTABLISHED FOR PROMOTING CONTEMPORARY ART EDUCATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN REQUIRING RECOGNITION AS LIABILITIES OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0229042
IRS990ScheduleD/TotalRevenuePerForm990Amt0204525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0229042
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAIL MARKETING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-19237
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CARL BLOOM ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt019237
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt081 MAIN STREET SUITE 126
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WHITE PLAINS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd010601
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-19237
IRS990ScheduleG/TotalRetainedByContractorsAmt019237
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt052452
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt317
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt413
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,389,915
Liabilities
$3,407
Net assets
$1,386,508
Revenue
$204,525
Expenses
$229,042
Net income
-$24,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.43$0.27$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.07$1.21$0.39$0.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$0.44$0.25$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.19$0.41$0.36$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$0.25$0.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.31$0.24$0.07
2018Summary only. Only limited summary data is available for this year.$1.23$0.22$1.01$0.45$0.84$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.20$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.15$0.09$0.06
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.24$0.10$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.55$0.10
2011Summary only. Only limited summary data is available for this year.$0.51$0.01$0.51$0.12$0.09$0.03