Civic Intelligence

Alachua County Library District Foundation

990 • Fiscal year 2023 • EIN 59-3014156

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 09, 2024

401 E University AveGainesville, FL 32601-5453

(352) 475-2439

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-95%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.3%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,591,289

Up $94,565 (+6.3%) from 2022

Net Assets

Up

$1,591,289

Up $94,565 (+6.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$58,502

Down $14,204 (-20%) from 2022

Expenses

Up

$113,985

Up $69,982 (+159%) from 2022

Net Income

Down

-$55,483

Down $84,186 (-293%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $801,646Liabilities 2011: $0Net Assets 2011: $801,6462011Assets 2012: $896,586Liabilities 2012: $0Net Assets 2012: $896,5862012Assets 2013: $954,902Liabilities 2013: $0Net Assets 2013: $954,9022013Assets 2014: $1,049,450Liabilities 2014: $0Net Assets 2014: $1,049,4502014Assets 2015: $1,032,658Liabilities 2015: $0Net Assets 2015: $1,032,6582015Assets 2016: $1,157,347Liabilities 2016: $0Net Assets 2016: $1,157,3472016Assets 2017: $1,232,338Liabilities 2017: $0Net Assets 2017: $1,232,3382017Assets 2018: $1,317,891Liabilities 2018: $0Net Assets 2018: $1,317,8912018Assets 2019: $1,334,449Liabilities 2019: $0Net Assets 2019: $1,334,4492019Assets 2020: $1,405,834Liabilities 2020: $0Net Assets 2020: $1,405,8342020Assets 2021: $1,801,021Liabilities 2021: $0Net Assets 2021: $1,801,0212021Assets 2022: $1,496,724Liabilities 2022: $0Net Assets 2022: $1,496,7242022Assets 2023: $1,591,289Liabilities 2023: $0Net Assets 2023: $1,591,2892023Assets 2024: $1,884,277Liabilities 2024: $0Net Assets 2024: $1,884,2772024

Highlighted filing

2023

Assets$1,591,289
Liabilities$0
Net Assets$1,591,289

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $46,379Expenses 2011: $26,599Net Income 2011: $19,7802011Revenue 2012: $34,097Expenses 2012: $1,454Net Income 2012: $32,6432012Revenue 2013: $43,645Expenses 2013: $83,930Net Income 2013: -$40,2852013Revenue 2014: $57,166Expenses 2014: $43,677Net Income 2014: $13,4892014Revenue 2015: $45,655Expenses 2015: $52,665Net Income 2015: -$7,0102015Revenue 2016: $46,489Expenses 2016: $37,553Net Income 2016: $8,9362016Revenue 2017: $49,987Expenses 2017: $73,251Net Income 2017: -$23,2642017Revenue 2018: $51,279Expenses 2018: $46,506Net Income 2018: $4,7732018Revenue 2019: $56,829Expenses 2019: $63,259Net Income 2019: -$6,4302019Revenue 2020: $51,098Expenses 2020: $48,942Net Income 2020: $2,1562020Revenue 2021: $202,244Expenses 2021: $83,034Net Income 2021: $119,2102021Revenue 2022: $72,706Expenses 2022: $44,003Net Income 2022: $28,7032022Revenue 2023: $58,502Expenses 2023: $113,985Net Income 2023: -$55,4832023Revenue 2024: $91,190Expenses 2024: $104,151Net Income 2024: -$12,9612024

Highlighted filing

2023

Revenue$58,502
Expenses$113,985
Net Income-$55,483
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 9, 2024
Return Version
2022v5.0
Gross Receipts
$58,502
Mission and Program Overview

Mission

To raise supplement funds for the Alachua County Library District

Fund raising to benefit and supplement funds for the alachua county district library system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,381,472$1,537,669▲ $156,197
Rtn Earn Endowment Incm Other Fnds$1,381,472$1,537,669▲ $156,197
Cap Stk Tr Prin Current Funds$115,252$53,620▼ $61,632
Savings and Temporary Cash Investments-$32,052-
Cash and Non-Interest-Bearing Accounts$115,252$21,568▼ $93,684
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,496,724$1,591,289▲ $94,565
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,496,724$1,591,289▲ $94,565
Total Liabilities and Net Assets / Fund Balance$1,496,724$1,591,289▲ $94,565

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,381,472$30,000▲ $158,249-$1,569,721
2022$1,700,417-▼ $318,945-$1,381,472
2021$1,387,649-▲ $312,768-$1,700,417
2020$1,305,793-▲ $81,856-$1,387,649
2019$1,282,805-▲ $22,988-$1,305,793
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marilyn TubbChair
Mitzi AustinVice Chair
Barbara ScottBoard Member
Bill BurgerBoard Member
Cecilia a CatonBoard Member
Donald CatonBoard Member
Doris HargraveBoard Member
Eve AckermanBoard Member
Howard RosenblattBoard Member
Hunt Davis JrBoard Member
Jeanne DavisBoard Member
Joanne B AuthBoard Member
Jon ReiskindBoard Member
Laura BernsBoard Member
Maggie MacdonaldBoard Member
Mary WhiteBoard Member
Patsy FrenchmanBoard Member
Pushpa KalraBoard Member
Tj PycheBoard Member
Jean Westin-legoticFriends of the Library Liaison
William ZegelSecretary
Brian GendreauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,199
Program Service Revenue
$0
Investment Income
$17,303
Other Revenue
$0
All Other Contributions
$30,423
Change in Net Assets
$-55,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$13,985
Total Fundraising Expense$41
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Fees for Service Investment Mgmnt Fees-$9,047-$9,047
Office Expenses-$4,897$41$4,938
Total Functional Expenses$100,000$13,944$41$113,985
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alachua County Library DistrictGainesville, FL501(c)(3)Library Partnership$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Eve ackerman and howard rosenblatt have a familial relationship. Cecilia caton and donald caton have a familial relationship. Hunt davis and jeanne davis have a familial relationship.

Form 990, Part VI, Section A, Line 6

Those interested in the purposes of the foundation join as associates.

Form 990, Part VI, Section A, Line 7A

Members of the governing board (board of directors) are elected from among the associates.

Form 990, Part VI, Section A, Line 7B

Changes to the bylaws or to the charter of incorporation must be approved by the associates.

Form 990, Part VI, Section B, Line 11B

A copy is provided by email to the governing body.

Form 990, Part VI, Section C, Line 19

The documents of the organization are available at the headquarters of the library district, 401 east university ave, gainesville, fl 32601

Filing and Contact Details

Filer

Filer Name
Alachua County Library District
EIN
59-3014156
Phone
3524752439
Address
401 E UNIVERSITY AVE, GAINESVILLE, FL 32601-5453

Signing Officer

Name
Brian Gendreau
Title
Treasurer
Phone
3524752439
Signed
2024-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Tubb
Formed
1989
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
23

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
Preparer
Corinne Laroche
Phone
3523781331
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Used to fund the purposes of the organization.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20FRIENDS OF THE LIBRARY LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt058502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt017303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017303
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01381472
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01537669
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02671
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPLEMENTAL FUNDING TO THE LIBRARY WITH AN EMPHASIS ON LONG-TERM SUPPORT AND PLANNED GIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01496724
IRS990/NetAssetsOrFundBalancesEOYAmt01591289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0150048
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04897
IRS990/OfficeExpensesGrp/TotalAmt04938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARILYN TUBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036000
IRS990/PYInvestmentIncomeAmt014066
IRS990/PYOtherExpensesAmt08003
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028703
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt044003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072706
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55483
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01381472
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01537669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032052
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/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ALACHUA COUNTY LIBRARY DISTRICT (ACLD) DIRECTOR ATTENDS ALL FOUNDATION BOARD MEETINGS, AS DOES A REPRESENTATIVE OF THE ACLD BOARD OF TRUSTEES. THE FOUNDATION BOARD MEETINGS ARE HELD IN THE FOUNDATION ROOM OF THE LIBRARY HEADQUARTERS. THE ADDRESS AT WHICH THE FOUNDATION RECEIVES ALL OF ITS MAIL IS THE LIBRARY HEADQUARTERS AT 401 E. UNIVERSITY AVENUE, GAINESVILLE, FL 32601.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ACCORDING TO THE FOUNDATION'S BY-LAWS, THE PURPOSES OF THE FOUNDATION ARE: (A) TO DEVELOP A CONTINUING PROGRAM OF COMMUNITY SUPPORT WHICH WILL PROVIDE SUPPLEMENTAL FUNDING FOR THE ALACHUA COUNTY LIBRARY DISTRICT, OVER AND ABOVE THE TRADITIONAL TAX BASE. (B) TO ENCOURAGE PUBLIC SUPPORT OF THE ALACHUA COUNTY LIBRARY DISTRICT AND ITS BRANCHES BY PROVIDING GOODS AND SERVICES WHICH INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING: BOOKS AND OTHER LIBRARY MATERIALS, FACILITIES, EQUIPMENT, MONIES, ENDOWMENTS, TRUSTS, ESTATES, GRANTS AND OTHER REAL AND PERSONAL PROPERTY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FOUNDATION CONSULTS WITH THE ACLD DIRECTOR ON WHICH LIBRARY DISTRICT PROJECTS SHOULD BE FUNDED, WHOLLY OR IN PART, BY DONATIONS FROM THE FOUNDATION. THE FOUNDATION IS AUDITED AS PART OF THE LIBRARY DISTRICT'S AUDIT BY THE ALACHUA COUNTY CLERK OF THE CIRCUIT COURT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION D, LINE 3:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALACHUA COUNTY LIBRARY DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0100000
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01381472
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01569721
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01700417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01381472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-318945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01387649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01700417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0312768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01305793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01387649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01282805
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01305793
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022988
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.09$0.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.06$0.11$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.07$0.04$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.20$0.08$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.06$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.06$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.04$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.03$0.00$0.03
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.05$0.03$0.02