Civic Intelligence

Richland Library Friends and Foundation

990 • Fiscal year 2021 • EIN 57-0758497

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

68%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,247,286

Up $188,302 (+18%) from 2020

Net Assets

Up

$1,189,967

Up $224,646 (+23%) from 2020

Liabilities

Down

$57,319

Down $36,344 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$411,459

Up $166,158 (+68%) from 2020

Expenses

Up

$361,364

Up $15,346 (+4.4%) from 2020

Net Income

Up

$50,095

Up $150,812 (+150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$1,247,286
Liabilities$57,319
Net Assets$1,189,967
Open 2021 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

2021

Revenue$411,459
Expenses$361,364
Net Income$50,095
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$434,250
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$732,959$938,744▲ $205,785
Savings and Temporary Cash Investments$108,325$108,374▲ $49
Cash and Non-Interest-Bearing Accounts$155,499$101,344▼ $54,155
Inventories for Sale or Use$17,820$72,799▲ $54,979
Pledges and Grants Receivable$43,800$25,187▼ $18,613
Prepaid Expenses and Deferred Charges$581$838▲ $257
Total Assets$1,058,984$1,247,286▲ $188,302
Liabilities
Other Liabilities$72,358$53,791▼ $18,567
Accounts Payable and Accrued Expenses$21,305$3,528▼ $17,777
Total Liabilities$93,663$57,319▼ $36,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$656,351$873,339▲ $216,988
Net Assets With Donor Restrictions$308,970$316,628▲ $7,658
Total Net Assets Fund Balance$965,321$1,189,967▲ $224,646
Total Liabilities and Net Assets / Fund Balance$1,058,984$1,247,286▲ $188,302

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$25,000-▲ $9,860-$33,838
2019$25,000---$25,000
2018$25,000---$25,000
2017$25,000---$25,000
2016$25,000---$25,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cindy CoxChair
Robert MathewsVice Chair
Brittani RichardsTrustee
Carmen JordanTrustee
Constance Nelson BarnesTrustee
Ebony Valenica YoungTrustee
Jody BedenbaughTrustee
John BradleyTrustee
John T LayTrustee
Jon RobertsonTrustee
Jonathan P Jp LeeTrustee
Keela R GloverTrustee
Lee RamboTrustee
Lori Spruill HardyTrustee
Lynda KuntzTrustee
Rania K JamisonTrustee
Sharon L GreeneTrustee
Tarcia N FlemminTrustee
Valeria W McdonaldTrustee
Elizabeth BlackSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,168
Program Service Revenue
$0
Investment Income
$33,865
Other Revenue
$-13,574
All Other Contributions
$391,168
Change in Net Assets
$50,095

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-$60,612Comparable Sales
Securities Publicly Traded100$8,000Cash Sale
Total Noncash Contributions100$68,612-

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,670
Revenue Not Reported on Financial Statements
$9,789
Revenue Not Reported on Form 990
$184,340
Total Revenue per Audited Statements
$586,010
Total Revenue per Form 990
$411,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,915
Total Fundraising Expense$33,616
Professional Fundraising Fees$24,449
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$24,449$24,449
Fees for Services Accounting-$6,200-$6,200
All Other Expenses$504$5,178-$5,682
Other Expenses$14,431$354$5,000$5,354
Insurance-$3,493-$3,493
Total Functional Expenses$308,056$19,692$33,616$361,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$361,364
Total Expenses per Audited Statements$361,364
Total Expenses per Form 990$361,364
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$24,449
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$53,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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

“Form 990 is 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
Elizabeth Black
Title
Secretary/treasurer
Phone
8039293455
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Black
Formed
1982
Legal Domicile
Sc
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Mauldin & Jenkins LLC
Address
508 HAMPTON STREET, COLUMBIA, SC 29201
Preparer
Grant Davis
Phone
8037995810
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consists of one fund under its control and established by a donor 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/GrossAmountSalesAssetsGrp/SecuritiesAmt07831
IRS990/GrossReceiptsAmt0434250
IRS990/GrossSalesOfInventoryAmt06146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03493
IRS990/InsuranceGrp/TotalAmt03493
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017820
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072799
IRS990/InvestmentExpenseAmt0-9789
IRS990/InvestmentIncomeGrp/ExclusionAmt029105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029105
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0732959
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0938744
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03071
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/NetAssetsOrFundBalancesBOYAmt0965321
IRS990/NetAssetsOrFundBalancesEOYAmt01189967
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04760
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-13574
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-13574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0184340
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0656351
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0873339
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt068612
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIBRARY SUPPORT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt04167
IRS990/OtherExpensesGrp/FundraisingAmt15000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2354
IRS990/OtherExpensesGrp/ProgramServicesAmt0293121
IRS990/OtherExpensesGrp/ProgramServicesAmt114431
IRS990/OtherExpensesGrp/TotalAmt0293121
IRS990/OtherExpensesGrp/TotalAmt115198
IRS990/OtherExpensesGrp/TotalAmt27867
IRS990/OtherExpensesGrp/TotalAmt35354
IRS990/OtherLiabilitiesGrp/BOYAmt072358
IRS990/OtherLiabilitiesGrp/EOYAmt053791
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0838
IRS990/PrincipalOfficerNm0ELIZABETH BLACK
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060442
IRS990/PYOtherExpensesAmt0324087
IRS990/PYOtherRevenueAmt0-20149
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-100717
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0346018
IRS990/PYTotalProfFndrsngExpnsAmt021931
IRS990/PYTotalRevenueAmt0245301
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050095
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01498238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187358
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88880
IRS990ScheduleA/PublicSupportPY170Pct00.87740
IRS990ScheduleA/PublicSupportTotal170Amt01498238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01498238
IRS990ScheduleA/TotalSupportAmt01685596
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/EndYearBalanceAmt033838
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09860
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/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0361364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09789
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0184340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RICHLAND COUNTY PUBLIC LIBRARY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.71720
IRS990ScheduleD/RevenueNotReportedAmt0184340
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09789
IRS990ScheduleD/RevenueSubtotalAmt0401670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT CONSISTS OF ONE FUND UNDER ITS CONTROL AND ESTABLISHED BY A DONOR 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.28280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0361364
IRS990ScheduleD/TotalLiabilityAmt053791
IRS990ScheduleD/TotalRevenuePerForm990Amt0411459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0586010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0361364
IRS990ScheduleG/AgrmtProfFundraisingActyInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,247,286
Liabilities
$57,319
Net assets
$1,189,967
Revenue
$411,459
Expenses
$361,364
Net income
$50,095
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