Civic Intelligence

The Dollywood Foundation

990 • Fiscal year 2017 • EIN 62-1348105

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileWWW.DOLLYWOODFOUNDATION.ORG

View Organization Page

111 Dollywood LanePigeon Forge, TN 37863

(865) 428-9604

Siviq Scores

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

Liabilities / Assets

51st percentile

0.27x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.13x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$286,957

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

2nd percentile

-23%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

185%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$15,289,962

Down $4,659,537 (-23%) from 2016

Net Assets

Down

$11,163,452

Down $5,159,777 (-32%) from 2016

Liabilities

Up

$4,126,510

Up $500,240 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin10th percentile

Revenue

Up

$31,021,020

Up $20,125,817 (+185%) from 2016

Expenses

Up

$36,485,086

Up $33,721,400 (+1220%) from 2016

Net Income

Down

-$5,464,066

Down $13,595,583 (-167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80M$60M$40M$20M$0Assets 2011: $9,817,530Liabilities 2011: $2,015,992Net Assets 2011: $7,801,5382011Assets 2012: $10,346,582Liabilities 2012: $2,418,757Net Assets 2012: $7,927,8252012Assets 2013: $10,724,613Liabilities 2013: $2,314,925Net Assets 2013: $8,409,6882013Assets 2014: $11,003,110Liabilities 2014: $2,567,521Net Assets 2014: $8,435,5892014Assets 2015: $11,138,817Liabilities 2015: $3,310,935Net Assets 2015: $7,827,8822015Assets 2016: $19,949,499Liabilities 2016: $3,626,270Net Assets 2016: $16,323,2292016Assets 2017: $15,289,962Liabilities 2017: $4,126,510Net Assets 2017: $11,163,4522017Assets 2018: $16,202,370Liabilities 2018: $6,001,180Net Assets 2018: $10,201,1902018Assets 2019: $16,901,753Liabilities 2019: $5,321,236Net Assets 2019: $11,580,5172019Assets 2020: $23,282,143Liabilities 2020: $8,915,037Net Assets 2020: $14,367,1062020Assets 2021: $28,706,195Liabilities 2021: $12,715,420Net Assets 2021: $15,990,7752021Assets 2022: $33,234,887Liabilities 2022: $16,679,443Net Assets 2022: $16,555,4442022Assets 2023: $51,822,822Liabilities 2023: $20,037,349Net Assets 2023: $31,785,4732023Assets 2024: $67,777,675Liabilities 2024: $29,643,726Net Assets 2024: $38,133,9492024

Highlighted filing

2017

Assets$15,289,962
Liabilities$4,126,510
Net Assets$11,163,452
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$100M$50M$0-$50MRevenue 2011: $1,736,176Expenses 2011: $1,150,815Net Income 2011: $585,3612011Revenue 2012: $1,678,066Expenses 2012: $1,525,240Net Income 2012: $152,8262012Revenue 2013: $1,514,974Expenses 2013: $1,234,043Net Income 2013: $280,9312013Revenue 2014: $1,696,075Expenses 2014: $1,429,271Net Income 2014: $266,8042014Revenue 2015: $1,802,422Expenses 2015: $1,921,664Net Income 2015: -$119,2422015Revenue 2016: $10,895,203Expenses 2016: $2,763,686Net Income 2016: $8,131,5172016Revenue 2017: $31,021,020Expenses 2017: $36,485,086Net Income 2017: -$5,464,0662017Revenue 2018: $32,544,926Expenses 2018: $32,620,665Net Income 2018: -$75,7392018Revenue 2019: $36,082,439Expenses 2019: $35,759,108Net Income 2019: $323,3312019Revenue 2020: $42,750,755Expenses 2020: $40,678,284Net Income 2020: $2,072,4712020Revenue 2021: $47,147,994Expenses 2021: $45,755,976Net Income 2021: $1,392,0182021Revenue 2022: $55,014,669Expenses 2022: $52,357,639Net Income 2022: $2,657,0302022Revenue 2023: $78,447,198Expenses 2023: $63,879,132Net Income 2023: $14,568,0662023Revenue 2024: $89,841,114Expenses 2024: $84,089,692Net Income 2024: $5,751,4222024

Highlighted filing

2017

Revenue$31,021,020
Expenses$36,485,086
Net Income-$5,464,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$32,327,940
Mission and Program Overview

Mission

The dollywood foundation strives to inspire children to dream more, learn more,care more and be more. The foundation assists in the development of reading skills to foster a love of reading and increase educational success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,084,954$9,991,324▲ $1,906,370
Cash and Non-Interest-Bearing Accounts$9,174,392$4,436,536▼ $4,737,856
Investments Other Securities$499,017--
Accounts Receivable$546,407$365,199▼ $181,208
Savings and Temporary Cash Investments$1,281,641$226,500▼ $1,055,141
Inventories for Sale or Use$30,283$203,458▲ $173,175
Land, Buildings, and Equipment, Net$74,798$58,392▼ $16,406
Prepaid Expenses and Deferred Charges$1,350$8,553▲ $7,203
Total Assets$19,949,499$15,289,962▼ $4,659,537
Other Assets Total$256,657--
Liabilities
Deferred Revenue-$2,468,063-
Accounts Payable and Accrued Expenses$1,520,332$1,611,282▲ $90,950
Other Liabilities$2,105,938$47,165▼ $2,058,773
Total Liabilities$3,626,270$4,126,510▲ $500,240
Net Assets / Fund Balance
Unrestricted Net Assets$7,835,411$8,282,711▲ $447,300
Temporarily Rstr Net Assets$8,487,818$2,880,741▼ $5,607,077
Total Net Assets Fund Balance$16,323,229$11,163,452▼ $5,159,777
Total Liabilities and Net Assets / Fund Balance$19,949,499$15,289,962▼ $4,659,537

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,057$26,162$78,219
Equipment$6,335$65,664$71,999
Other Land Buildings-$23,948$23,948
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DotsonCEOFT$275,005$11,952$286,957
Jeff ConyersPresidentFT$197,500$9,861$207,361

Board Members and Trustees

NameTitle
Dolly PartonChair
Ted MillerVice Chair
Charles KiteDirector
Edna RogersDirector
Jane CooperDirector
Jo BlalockDirector
Ken BellTreasurer
Craig RossVP & Secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$5,054,730
Program Service Revenue
$25,397,462
Investment Income
$512,257
Other Revenue
$56,571
All Other Contributions
$5,054,730
Change in Net Assets
$-5,464,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,021,020
Revenue Not Reported on Form 990
$-25,481,106
Total Revenue per Audited Statements
$5,539,914
Total Revenue per Form 990
$31,021,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,983,280
Grants and Similar Amounts Paid$9,319,498
Salaries, Compensation, and Employee Benefits$1,182,308
Total Fundraising Expense$78,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,200,098--$8,200,098
Grants to Domestic Orgs$940,750--$940,750
Other Salaries and Wages$435,145$80,723$2,853$518,721
Current Officers, Directors, Trustees, and Key Employees$297,754$137,376$37,375$472,505
All Other Expenses$311,103$12,372$2,230$325,705
Foreign Grants$178,650--$178,650
Other Employee Benefits$64,642$20,114$3,710$88,466
Other Expenses$83,100--$83,100
Payroll Taxes$47,503$14,782$2,727$65,012
Travel$64,397--$64,397
Fees for Services Accounting-$40,175-$40,175
Office Expenses$21,403$15,025$1,522$37,950
Pension Plan Contributions$27,477$8,550$1,577$37,604
Advertising$35,195--$35,195
Information Technology-$2,340$26,456$28,796
Depreciation Depletion-$16,405-$16,405
Insurance-$4,854-$4,854
Fees for Services Legal-$2,153-$2,153
Total Functional Expenses$36,051,767$354,869$78,450$36,485,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$36,485,086
Expenses Not Reported on Financial Statements$25,505,106
Other Expense Adjustments$25,505,106
Total Expenses per Audited Statements$11,003,980
Expenses per Audited Statements$10,979,980
Expenses Not Reported on Form 990$24,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mountain Tough Recovery TeamGatlinburg, TNC(3)Contribution$750,000
George Hw Bush Library FoundationCollege Station, TXC(3)Contribution$100,000
First BookWashington, DCC(3)Contribution$90,750

International Summary

Spending
$178,650

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America (canada)Program AssistanceReading Program--$91,505
Europe (united Kingdom)Program AssistanceReading Program--$45,395
AustraliaProgram AssistanceReading Program--$41,750
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Supplemental Emp. Retirement$47,165
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president and treasurer of the foundation prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the policy is monitored periodically by the officers and directors.”

Form 990, Page 6, Part VI, Line 15A

“Each year the board reviews and approves all employee salaries based on duties performed and comparisons to other organizations in the immediate area.”

Form 990, Page 6, Part VI, Line 15B

“Each year the board reviews and approves all employee salaries based on duties performed and comparisons to other organizations in the immediate area.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the dollywood foundation offices”

Filing and Contact Details

Filer

Filer Name
The Dollywood Foundation
EIN
62-1348105
Address
111 DOLLYWOOD LANE, PIGEON FORGE, TN 37863

Signing Officer

Name
David Dotson
Title
CEO
Phone
8654289604
Signed
2018-08-27

Organization Details

Principal Officer
David Dotson
Formed
1988
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
1,500

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
Preparer
Anne Caver CPA
Phone
8655222396
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The dollywood foundation strives to inspire children to dream more, learn more,care more and be more. The foundation assists in the development of reading skills to foster a love of reading and increase educational success.”

Form 990, Part XI, Line 9

“Imagination library direct expenses -25,505,106 imagination library direct expense 25,505,106 net assets at the beginning of the year were restated to correct reporting of unearned revenue previously reported as temporarily restricted net assets.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Imagination library direct expenses -25,505,106”

Schedule D, Page 4, Part XII, Line 4B

“Imagination library direct expense 25,505,106”

Raw XML AppendixShowing 400 of 566 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/InventoriesForSaleOrUseGrp/EOYAmt0203458
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0289397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0289397
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0499017
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08084954
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09991324
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058392
IRS990/LandBldgEquipCostOrOtherBssAmt0174166
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01293905
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DOLLYWOOD FOUNDATION STRIVES TO INSPIRE CHILDREN TO DREAM MORE, LEARN MORE,CARE MORE AND BE MORE. THE FOUNDATION ASSISTS IN THE DEVELOPMENT OF READING SKILLS TO FOSTER A LOVE OF READING AND INCREASE EDUCATIONAL SUCCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt016323229
IRS990/NetAssetsOrFundBalancesEOYAmt011163452
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0222860
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0222860
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055856
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt055856
IRS990/NetUnrlzdGainsLossesInvstAmt0432219
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015025
IRS990/OfficeExpensesGrp/ProgramServicesAmt021403
IRS990/OfficeExpensesGrp/TotalAmt037950
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0256657
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03710
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088466
IRS990/OtherExpensesGrp/Desc0IMAGINATION LIBRARY BOOKS
IRS990/OtherExpensesGrp/Desc1IMAGINATION LIBRARY MAIL
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc310-YEAR PLAN MARKETING
IRS990/OtherExpensesGrp/ProgramServicesAmt017287383
IRS990/OtherExpensesGrp/ProgramServicesAmt17837525
IRS990/OtherExpensesGrp/ProgramServicesAmt2219642
IRS990/OtherExpensesGrp/ProgramServicesAmt383100
IRS990/OtherExpensesGrp/TotalAmt017287383
IRS990/OtherExpensesGrp/TotalAmt17837525
IRS990/OtherExpensesGrp/TotalAmt2219642
IRS990/OtherExpensesGrp/TotalAmt383100
IRS990/OtherLiabilitiesGrp/BOYAmt02105938
IRS990/OtherLiabilitiesGrp/EOYAmt047165
IRS990/OtherRevenueMiscGrp/Desc0DOLLY'S CONCERTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0705
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110
IRS990/OtherRevenueTotalAmt0715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518721
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014782
IRS990/PayrollTaxesGrp/ProgramServicesAmt047503
IRS990/PayrollTaxesGrp/TotalAmt065012
IRS990/PensionPlanContributionsGrp/FundraisingAmt01577
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027477
IRS990/PensionPlanContributionsGrp/TotalAmt037604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08553
IRS990/PrincipalOfficerNm0DAVID DOTSON
IRS990/PriorPeriodAdjustmentsAmt0-127930
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0IMAGINATION LIBRARY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025397462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025397462
IRS990/ProgSrvcAccomActy2Grp/Desc0MY PEOPLE FUND AND MOUNTAIN TOUGH RECOVERY TEAM - TO PROVIDE RELIEF TO PERSONS HARMED BY WILDFIRES IN THE LOCAL COMMUNITY. DURING THE YEAR ENDED DECEMBER 31, 2017, OVER EIGHT MILLION DOLLARS IN DIRECT RELIEF WERE DISTRIBUTED TO INDIVIDUALS AFFECTED BY THE WILDFIRES AND CONTRIBUTIONS OF 750,000 WERE MADE TO THE MOUNTAIN TOUGH RECOVERY TEAM. SCHOLARSHIPS WERE ALSO PROVIDED TO STUDENTS WHO WERE DIRECTLY IMPACTED BY THE WILDFIRES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09035973
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09035973
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS - TO PROVIDE COLLEGE SCHOLARSHIPS TO LOCAL HIGH SCHOOL SENIORS. DURING THE YEAR ENDED DECEMBER 31, 2017, NEED-BASED COLLEGE SCHOLARSHIPS WERE AWARDED TO 22 DESERVING STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104875
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0104875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010346339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01115877
IRS990/PYInvestmentIncomeAmt029742
IRS990/PYOtherExpensesAmt0785943
IRS990/PYOtherRevenueAmt0519122
IRS990/PYRevenuesLessExpensesAmt08131517
IRS990/PYSalariesCompEmpBnftPaidAmt0861866
IRS990/PYTotalExpensesAmt02763686
IRS990/PYTotalRevenueAmt010895203
IRS990/ReconcilationRevenueExpnssAmt0-5464066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025397462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01281641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05054730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010346339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01150496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0973766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0883135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018408466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0289397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0254658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0265287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01159142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025756445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91670
IRS990ScheduleA/PublicSupportPY170Pct00.64330
IRS990ScheduleA/PublicSupportTotal170Amt017938020
IRS990ScheduleA/SubstantialContributorsTotAmt0470446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05054730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010346339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01150496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0973766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0883135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018408466
IRS990ScheduleA/TotalSupportAmt019567608
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024000
IRS990ScheduleD/DonatedServicesUseFcltsAmt024000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071999
IRS990ScheduleD/ExpensesNotReportedAmt024000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025505106
IRS990ScheduleD/ExpensesSubtotalAmt010979980
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052057
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078219
IRS990ScheduleD/OtherExpensesNotIncludedAmt025505106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUPPLEMENTAL EMP. RETIREMENT
IRS990ScheduleD/OtherRevenueAmt0-25505106
IRS990ScheduleD/RevenueNotReportedAmt0-25481106
IRS990ScheduleD/RevenueSubtotalAmt031021020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IMAGINATION LIBRARY DIRECT EXPENSES -25,505,106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IMAGINATION LIBRARY DIRECT EXPENSE 25,505,106
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058392
IRS990ScheduleD/TotalExpensesPerForm990Amt036485086
IRS990ScheduleD/TotalLiabilityAmt047165
IRS990ScheduleD/TotalRevenuePerForm990Amt031021020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05539914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011003980
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt091505
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt145395
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt241750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA (CANADA)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (UNITED KINGDOM)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2AUSTRALIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0READING PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1READING PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2READING PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM ASSISTANCE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt041750
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt145395
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt291505
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0178650
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS IN CANADA, THE UNITED KINGDOM AND AUSTRALIA TO WHICH THE FOUNDATION PROVIDED ASSISTANCE ARE QUALIFIED CHARITABLE ENTITIES UNDER THE LAWS OF THE NATIONALITY IN WHICH THEY RESIDE AND AS SUCH ARE SUBJECT TO ALL OVERSIGHT REQUIRED BY EACH NATION'S LAW AND REGULATIONS WITH REGARD TO ENTITY EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1NORTH AMERICA (CANADA) 91,505 0 EUROPE (UNITED KINGDOM) 45,395 0 AUSTRALIA 41,750 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalSpentAmt0178650
IRS990ScheduleF/TransferToForeignCorpInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,289,962
Liabilities
$4,126,510
Net assets
$11,163,452
Revenue
$31,021,020
Expenses
$36,485,086
Net income
-$5,464,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.8$29.6$38.1$89.8$84.1$5.75
2023Detailed filing. Detailed filing data is available for this year.$51.8$20.0$31.8$78.4$63.9$14.6
2022Detailed filing. Detailed filing data is available for this year.$33.2$16.7$16.6$55.0$52.4$2.66
2021Detailed filing. Detailed filing data is available for this year.$28.7$12.7$16.0$47.1$45.8$1.39
2020Detailed filing. Detailed filing data is available for this year.$23.3$8.92$14.4$42.8$40.7$2.07
2019Detailed filing. Detailed filing data is available for this year.$16.9$5.32$11.6$36.1$35.8$0.32
2018Detailed filing. Detailed filing data is available for this year.$16.2$6.00$10.2$32.5$32.6$0.08
2017Detailed filing. Detailed filing data is available for this year.$15.3$4.13$11.2$31.0$36.5$5.46
2016Summary only. Only limited summary data is available for this year.$19.9$3.63$16.3$10.9$2.76$8.13
2015Summary only. Only limited summary data is available for this year.$11.1$3.31$7.83$1.80$1.92$0.12
2014Summary only. Only limited summary data is available for this year.$11.0$2.57$8.44$1.70$1.43$0.27
2013Summary only. Only limited summary data is available for this year.$10.7$2.31$8.41$1.51$1.23$0.28
2012Summary only. Only limited summary data is available for this year.$10.3$2.42$7.93$1.68$1.53$0.15
2011Summary only. Only limited summary data is available for this year.$9.82$2.02$7.80$1.74$1.15$0.59