Civic Intelligence

Richland Library Friends and Foundation

990 • Fiscal year 2020 • EIN 57-0758497

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A
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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-7.0%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,058,984

Down $79,911 (-7.0%) from 2019

Net Assets

Down

$965,321

Down $132,279 (-12%) from 2019

Liabilities

Up

$93,663

Up $52,368 (+127%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin9th percentile

Revenue

Down

$245,301

Down $69,271 (-22%) from 2019

Expenses

Up

$346,018

Up $105,243 (+44%) from 2019

Net Income

Down

-$100,717

Down $174,514 (-236%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$1,058,984
Liabilities$93,663
Net Assets$965,321
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$245,301
Expenses$346,018
Net Income-$100,717
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$617,022
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$686,485$732,959▲ $46,474
Cash and Non-Interest-Bearing Accounts$144,057$155,499▲ $11,442
Savings and Temporary Cash Investments$176,387$108,325▼ $68,062
Pledges and Grants Receivable$31,650$43,800▲ $12,150
Inventories for Sale or Use$98,331$17,820▼ $80,511
Accounts Receivable$1,028--
Prepaid Expenses and Deferred Charges$957$581▼ $376
Total Assets$1,138,895$1,058,984▼ $79,911
Liabilities
Other Liabilities$39,958$72,358▲ $32,400
Accounts Payable and Accrued Expenses$1,337$21,305▲ $19,968
Total Liabilities$41,295$93,663▲ $52,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$741,090$656,351▼ $84,739
Net Assets With Donor Restrictions$356,510$308,970▼ $47,540
Total Net Assets Fund Balance$1,097,600$965,321▼ $132,279
Total Liabilities and Net Assets / Fund Balance$1,138,895$1,058,984▼ $79,911

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$25,000---$25,000
2018$25,000---$25,000
2017$25,000---$25,000
2016$25,000---$25,000
2015$25,000---$25,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Brenda BranicChair
Sara FisherImmediate Past Chair
Cindy CoxVice Chair
Christina AumanTrustee
Elizabeth BlackTrustee
Jody BedenbaughTrustee
John BradleyTrustee
John LayTrustee
Jon RobertsonTrustee
Jp LeeTrustee
Lee RamboTrustee
Lynda KuntzTrustee
Rania JamisonTrustee
Sarena BurchTrustee
Sharon GreeneTrustee
Teresea MathisTrustee
Tony CooperTrustee
Will StorkTrustee
Melanie HugginsEx-officio
Robert MathewsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,008
Program Service Revenue
$0
Investment Income
$60,442
Other Revenue
$-20,149
All Other Contributions
$205,008
Change in Net Assets
$-100,717

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$39,519Comparable Sales
Total Noncash Contributions$39,519-

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,080
Revenue Not Reported on Financial Statements
$8,221
Revenue Not Reported on Form 990
$-31,562
Total Revenue per Audited Statements
$205,518
Total Revenue per Form 990
$245,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,087
Total Fundraising Expense$30,503
Professional Fundraising Fees$21,931
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$31,750--$31,750
Fees for Services Professional Fundraising--$21,931$21,931
Office Expenses-$5,772$3,870$9,642
Fees for Service Investment Mgmnt Fees-$8,221-$8,221
All Other Expenses$7,500--$7,500
Fees for Services Accounting-$6,075-$6,075
Other Expenses$61,549-$4,702$4,702
Insurance-$3,462-$3,462
Conferences and Meetings-$1,691-$1,691
Travel-$150-$150
Total Functional Expenses$290,144$25,371$30,503$346,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$346,018
Expenses per Audited Statements$337,797
Total Expenses per Audited Statements$337,797
Expenses Not Reported on Financial Statements$8,221
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$21,931
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Richland County Public Library$72,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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

“Line 11a explanation - 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 Friends and Foundation
EIN
57-0758497
Phone
8039293455
Address
1431 ASSEMBLY STREET, COLUMBIA, SC 29201

Signing Officer

Name
Robert Mathews
Title
Secretary/treasurer
Phone
8039293455
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Huggins
Formed
1982
Legal Domicile
Sc
Voting Board Members
20
Independent Board Members
20
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. Generally, the foundation's tax returns remain open for three years to federal income tax examinations.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
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IRS990/FormationYr01982
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt013700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0307396
IRS990/GrossReceiptsAmt0617022
IRS990/GrossSalesOfInventoryAmt057860
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt03462
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098331
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017820
IRS990/InvestmentIncomeGrp/ExclusionAmt046742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046742
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0686485
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0732959
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0293696
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt01097600
IRS990/NetAssetsOrFundBalancesEOYAmt0965321
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013700
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-20165
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-20165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31562
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0741090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0656351
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt039519
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05772
IRS990/OfficeExpensesGrp/TotalAmt09642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIBRARY SUPPORT
IRS990/OtherExpensesGrp/Desc1BOOK INVENTORY WRITE OF
IRS990/OtherExpensesGrp/Desc2DIRECT MAIL POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt04702
IRS990/OtherExpensesGrp/ProgramServicesAmt0189345
IRS990/OtherExpensesGrp/ProgramServicesAmt161549
IRS990/OtherExpensesGrp/TotalAmt0189345
IRS990/OtherExpensesGrp/TotalAmt161549
IRS990/OtherExpensesGrp/TotalAmt24702
IRS990/OtherLiabilitiesGrp/BOYAmt039958
IRS990/OtherLiabilitiesGrp/EOYAmt072358
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt016
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0581
IRS990/PrincipalOfficerNm0MELANIE HUGGINS
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044250
IRS990/PYOtherExpensesAmt0215040
IRS990/PYOtherRevenueAmt0-17979
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt073797
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0240775
IRS990/PYTotalProfFndrsngExpnsAmt025735
IRS990/PYTotalRevenueAmt0314572
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100717
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01254811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87740
IRS990ScheduleA/PublicSupportPY170Pct00.90650
IRS990ScheduleA/PublicSupportTotal170Amt01254811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01254811
IRS990ScheduleA/TotalSupportAmt01430102
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08221
IRS990ScheduleD/ExpensesSubtotalAmt0337797
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08221
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08221
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-31562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RICHLAND COUNTY PUBLIC LIBRARY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-31562
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08221
IRS990ScheduleD/RevenueSubtotalAmt0237080
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. GENERALLY, THE FOUNDATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS TO FEDERAL INCOME TAX EXAMINATIONS.

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Filings

Displayed year

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

Open filing
Assets
$1,058,984
Liabilities
$93,663
Net assets
$965,321
Revenue
$245,301
Expenses
$346,018
Net income
-$100,717
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