Civic Intelligence

The Library Foundation Inc.

990 • Fiscal year 2015 • EIN 59-2590387

Jun 01, 2014 to May 31, 2015 • Filed on Oct 09, 2015

Organization ProfileN/A
1301 Barcarrota BlvdBradenton, FL 34205

(941) 748-5555

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.4%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

500%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,287,656

Up $138,088 (+6.4%) from 2014

Net Assets

Up

$2,287,656

Up $138,088 (+6.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin91st percentile

Revenue

Up

$325,619

Up $271,392 (+500%) from 2014

Expenses

Up

$168,128

Up $153,243 (+1030%) from 2014

Net Income

Up

$157,491

Up $118,149 (+300%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,712,809Liabilities 2010: $0Net Assets 2010: $1,712,8092010Assets 2011: $1,693,526Liabilities 2011: $0Net Assets 2011: $1,693,5262011Assets 2012: $1,846,094Liabilities 2012: $0Net Assets 2012: $1,846,0942012Assets 2013: $2,070,218Liabilities 2013: $0Net Assets 2013: $2,070,2182013Assets 2014: $2,149,568Liabilities 2014: $0Net Assets 2014: $2,149,5682014Assets 2015: $2,287,656Liabilities 2015: $0Net Assets 2015: $2,287,6562015Assets 2016: $2,137,366Liabilities 2016: $0Net Assets 2016: $2,137,3662016Assets 2017: $2,496,405Liabilities 2017: $0Net Assets 2017: $2,496,4052017Assets 2018: $2,641,323Liabilities 2018: $0Net Assets 2018: $2,641,3232018Assets 2019: $2,603,959Liabilities 2019: $0Net Assets 2019: $2,603,9592019Assets 2020: $2,598,334Liabilities 2020: $15,577Net Assets 2020: $2,582,7572020Assets 2021: $3,502,774Liabilities 2021: $3,014Net Assets 2021: $3,499,7602021Assets 2022: $3,248,900Liabilities 2022: $2,372Net Assets 2022: $3,246,5282022Assets 2023: $2,927,251Liabilities 2023: $6,388Net Assets 2023: $2,920,8632023Assets 2024: $4,145,940Liabilities 2024: $3,500Net Assets 2024: $4,142,4402024Assets 2025: $4,378,268Liabilities 2025: $17,238Net Assets 2025: $4,361,0302025

Highlighted filing

2015

Assets$2,287,656
Liabilities$0
Net Assets$2,287,656
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $50,1002010Revenue 2011: $125,066Expenses 2011: $43,446Net Income 2011: $81,6202011Expenses 2012: $52,9532012Revenue 2013: $119,431Expenses 2013: $82,838Net Income 2013: $36,5932013Revenue 2014: $54,227Expenses 2014: $14,885Net Income 2014: $39,3422014Revenue 2015: $325,619Expenses 2015: $168,128Net Income 2015: $157,4912015Revenue 2016: $304,592Expenses 2016: $252,731Net Income 2016: $51,8612016Revenue 2017: $272,926Expenses 2017: $93,015Net Income 2017: $179,9112017Revenue 2018: $373,985Expenses 2018: $169,900Net Income 2018: $204,0852018Revenue 2019: $81,275Expenses 2019: $95,373Net Income 2019: -$14,0982019Revenue 2020: $114,216Expenses 2020: $135,418Net Income 2020: -$21,2022020Revenue 2021: $401,055Expenses 2021: $73,855Net Income 2021: $327,2002021Revenue 2022: $317,960Expenses 2022: $109,286Net Income 2022: $208,6742022Revenue 2023: $95,175Expenses 2023: $303,759Net Income 2023: -$208,5842023Revenue 2024: $1,173,023Expenses 2024: $315,617Net Income 2024: $857,4062024Revenue 2025: $368,213Expenses 2025: $290,294Net Income 2025: $77,9192025

Highlighted filing

2015

Revenue$325,619
Expenses$168,128
Net Income$157,491
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$329,546
Mission and Program Overview

Mission

To ensure that the manatee county library system obtains and manages needed supplemental funds and support to achieve its potential today and tomorrow as an indispensable community resource.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,134,821$2,194,006▲ $59,185
Cash and Non-Interest-Bearing Accounts$14,747$68,017▲ $53,270
Investments Other Securities-$25,633-
Total Assets$2,149,568$2,287,656▲ $138,088
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,149,568$2,287,656▲ $138,088
Total Net Assets Fund Balance$2,149,568$2,287,656▲ $138,088
Total Liabilities and Net Assets / Fund Balance$2,149,568$2,287,656▲ $138,088

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,083,321-▲ $135,207-$2,194,007
2013$2,060,182-▲ $80,143-$2,083,321
2012$1,816,022-▲ $287,965-$2,060,182
2011$1,669,919-▲ $192,513-$1,816,022
2010$1,683,087-▲ $9,933-$1,669,919
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jane PlittPresident
Sherry OehlerVice President
Annette BurdickDirector
Artis WickDirector
Ava EhdeDirector
Charles SmithDirector
Cheri CoryeaDirector
Chris RomineDirector
Doris PopeDirector
George BarfordDirector
Heather SniffenDirector
Joan KlementDirector
John MansonDirector
Leah StuartDirector
Lisa MooreDirector
Margaret TusingDirector
Marypat SwamyDirector
Paul LangDirector
Shelly DorfmanDirector
Susan WilcoxDirector
Toni ComitoSecretary
Paul LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,837
Program Service Revenue
$0
Investment Income
$147,510
Other Revenue
$134,272
All Other Contributions
$32,630
Change in Net Assets
$157,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,476
Total Revenue per Audited Statements
$310,143
Total Revenue per Form 990
$325,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,846
Other Expenses$36,282
Total Fundraising Expense$1,820
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$128,827--$128,827
Fees for Services Management$10,515--$10,515
Fees for Service Investment Mgmnt Fees$7,967--$7,967
Office Expenses$5,244--$5,244
Grants to Domestic Individuals$3,019--$3,019
Information Technology$2,737--$2,737
Fees for Services Other-$1,709-$1,709
Other Expenses$1,290-$1,820$1,290
All Other Expenses$595--$595
Total Functional Expenses$164,599$1,709$1,820$168,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$172,055
Expenses per Audited Statements$168,128
Total Expenses per Form 990$168,128
Expenses Not Reported on Form 990$3,927
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Manatee County Library SystemBradenton, FL-To Provide Support to the County Library System to Purchase Much Needed Resource Materials.$128,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,199
Fundraising Direct Expenses$3,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stephen King Fundraiser$138,199$138,199$3,927$134,272
Total Events$138,199$138,199$3,927$134,272
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization amended and restated their by-laws”

Form 990, Part VI, Section B, Line 11

“The tax return is presented to the executive board for their approval in order for it to be presented to the full board for approval.”

Form 990, Part VI, Section B, Line 12C

“Annually each board members signs a conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are posted on various appropriate donation resource agencies.”

Filing and Contact Details

Filer

Filer Name
The Library Foundation Inc
EIN
59-2590387
Phone
9417485555
Address
1301 BARCARROTA BLVD, BRADENTON, FL 34205

Signing Officer

Name
Paul Lynch
Title
Treasurer
Phone
9417485555
Signed
2015-10-09

Organization Details

Principal Officer
Paul Lynch
Formed
1985
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
35
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The executive board recommended to the board the selection of an auditor which approved the auditor. The audit is presented to the executive board for their approval and is then presented to the full board for approval.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Form 990, Part VIII Statement of Revenue

“$38,199 of special event gross income on line 8a was netted against $3,927 of special event expenses on line 8b. The audited financial statements show the special event gross income as revenue, and the special event expenses as expenses.”

Raw XML AppendixShowing 400 of 528 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03927
IRS990/FundraisingGrossIncomeAmt0138199
IRS990/GainOrLossGrp/SecuritiesAmt089356
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt011207
IRS990/GrantAmt0128827
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03019
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0128827
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0128827
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt089356
IRS990/GrossReceiptsAmt0329546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02737
IRS990/InformationTechnologyGrp/TotalAmt02737
IRS990/InvestmentIncomeGrp/ExclusionAmt058154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058154
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025633
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02134821
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02194006
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE THAT THE MANATEE COUNTY LIBRARY SYSTEM OBTAINS AND MANAGES NEEDED SUPPLEMENTAL FUNDS AND SUPPORT TO ACHIEVE ITS POTENTIAL TODAY AND TOMORROW AS AN INDISPENSABLE COMMUNITY RESOURCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02149568
IRS990/NetAssetsOrFundBalancesEOYAmt02287656
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt089356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt089356
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0134272
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0134272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19403
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05244
IRS990/OfficeExpensesGrp/TotalAmt05244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & FILINGS
IRS990/OtherExpensesGrp/Desc1DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc2ARTS & LECTURE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt01820
IRS990/OtherExpensesGrp/ProgramServicesAmt02923
IRS990/OtherExpensesGrp/ProgramServicesAmt11482
IRS990/OtherExpensesGrp/ProgramServicesAmt21290
IRS990/OtherExpensesGrp/TotalAmt02923
IRS990/OtherExpensesGrp/TotalAmt11820
IRS990/OtherExpensesGrp/TotalAmt21482
IRS990/OtherExpensesGrp/TotalAmt31290
IRS990/OtherInd0X
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL LYNCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FINANCIAL RESOURCES TO ADVANCE TOOLS AND SERVICES FOR THE PURPOSE OF ADDRESSING LITERACY IN MANATEE COUNTY, FLORIDA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03019
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03019
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08207
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FINANCIAL RESOURCES TO SUPPORT AND SUPPLEMENT MANATEE COUNTY LIBRARY SYSTEM IN THE DAY TO DAY OPERATIONS INCLUDING THE LIBRARY OVERDRIVE PLATFORM,AND PURCHASE OF AUDIO AND E-BOOKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032753
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08073
IRS990/PYInvestmentIncomeAmt040135
IRS990/PYOtherExpensesAmt06812
IRS990/PYOtherRevenueAmt013709
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039342
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt014885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt054227
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0157491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138199
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596000727
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0128827
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MANATEE COUNTY PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0128827
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/AdministrativeExpensesAmt018483
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02083321
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02194007
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06038
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02060182
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02083321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt051500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080143
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01816022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02060182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt026000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0287965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01669919

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,287,656
Liabilities
$0
Net assets
$2,287,656
Revenue
$325,619
Expenses
$168,128
Net income
$157,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.38$0.02$4.36$0.37$0.29$0.08
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.14$1.17$0.32$0.86
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$0.10$0.30$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.32$0.11$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.40$0.07$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$0.11$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.08$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.37$0.17$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.27$0.09$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.30$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.33$0.17$0.16
2014Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.05$0.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.12$0.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.05
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.13$0.04$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.05