Civic Intelligence

Memphis Library Foundation

990 • Fiscal year 2014 • EIN 62-1590768

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 18, 2015

Organization ProfileWWW.MEMPHISLIBRARYFOUNDATION.ORG

View Organization Page

3030 Poplar Avenue38111

(901) 415-2831

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$90,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

78%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$7,020,279

Up $1,845,591 (+36%) from 2013

Net Assets

Up

$6,975,304

Up $1,805,016 (+35%) from 2013

Liabilities

Up

$44,975

Up $40,575 (+922%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin95th percentile

Revenue

$2,086,534

No earlier filing loaded for comparison.

Expenses

Down

$637,385

Down $39,220 (-5.8%) from 2013

Net Income

$1,449,149

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2010: $4,736,031Liabilities 2010: $3,408Net Assets 2010: $4,732,6232010Assets 2011: $5,003,822Liabilities 2011: $6,983Net Assets 2011: $4,996,8392011Assets 2012: $5,115,723Liabilities 2012: $15,851Net Assets 2012: $5,099,8722012Assets 2013: $5,174,688Liabilities 2013: $4,400Net Assets 2013: $5,170,2882013Assets 2014: $7,020,279Liabilities 2014: $44,975Net Assets 2014: $6,975,3042014Assets 2015: $7,566,460Liabilities 2015: $388,689Net Assets 2015: $7,177,7712015Assets 2016: $6,971,051Liabilities 2016: $46,643Net Assets 2016: $6,924,4082016Assets 2017: $7,473,540Liabilities 2017: $47,556Net Assets 2017: $7,425,9842017Assets 2018: $7,519,713Liabilities 2018: $60,886Net Assets 2018: $7,458,8272018Assets 2019: $7,424,280Liabilities 2019: $43,768Net Assets 2019: $7,380,5122019Assets 2020: $7,765,574Liabilities 2020: $65,299Net Assets 2020: $7,700,2752020Assets 2021: $9,471,882Liabilities 2021: $104,301Net Assets 2021: $9,367,5812021Assets 2022: $12,009,130Liabilities 2022: $38,412Net Assets 2022: $11,970,7182022Assets 2023: $12,213,632Liabilities 2023: $77,583Net Assets 2023: $12,136,0492023Assets 2024: $12,423,337Liabilities 2024: $23,244Net Assets 2024: $12,400,0932024Assets 2025: $12,114,412Liabilities 2025: $111,241Net Assets 2025: $12,003,1712025

Highlighted filing

2014

Assets$7,020,279
Liabilities$44,975
Net Assets$6,975,304
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $254,6102010Revenue 2011: $486,328Expenses 2011: $455,589Net Income 2011: $30,7392011Revenue 2012: $654,930Expenses 2012: $563,747Net Income 2012: $91,1832012Expenses 2013: $676,6052013Revenue 2014: $2,086,534Expenses 2014: $637,385Net Income 2014: $1,449,1492014Revenue 2015: $1,926,569Expenses 2015: $1,514,979Net Income 2015: $411,5902015Revenue 2016: $881,395Expenses 2016: $872,768Net Income 2016: $8,6272016Revenue 2017: $886,553Expenses 2017: $747,522Net Income 2017: $139,0312017Revenue 2018: $713,477Expenses 2018: $766,544Net Income 2018: -$53,0672018Revenue 2019: $709,041Expenses 2019: $782,563Net Income 2019: -$73,5222019Revenue 2020: $731,858Expenses 2020: $545,649Net Income 2020: $186,2092020Revenue 2021: $1,337,152Expenses 2021: $958,347Net Income 2021: $378,8052021Revenue 2022: $5,043,192Expenses 2022: $854,658Net Income 2022: $4,188,5342022Revenue 2023: $973,310Expenses 2023: $1,187,749Net Income 2023: -$214,4392023Revenue 2024: $1,126,142Expenses 2024: $1,256,827Net Income 2024: -$130,6852024Revenue 2025: $1,390,490Expenses 2025: $1,901,731Net Income 2025: -$511,2412025

Highlighted filing

2014

Revenue$2,086,534
Expenses$637,385
Net Income$1,449,149
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 18, 2015
Return Version
2013v4.0
Gross Receipts
$2,117,258
Mission and Program Overview

Mission

Memphis library foundation transforms memphis through knowledge and experiences by raising awareness and funds for the memphis public libraries.

The mission of the memphis library foundation is to solicit, accept, steward, and dispense private support for the enhancement of the memphis public library and information center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,492,175$5,163,717▲ $1,671,542
Savings and Temporary Cash Investments$257,942$1,513,830▲ $1,255,888
Pledges and Grants Receivable$72,495$166,171▲ $93,676
Cash and Non-Interest-Bearing Accounts$1,294,727$115,359▼ $1,179,368
Total Assets$5,174,688$7,020,279▲ $1,845,591
Other Assets Total$57,349$61,202▲ $3,853
Liabilities
Accounts Payable and Accrued Expenses$4,400$44,975▲ $40,575
Total Liabilities$4,400$44,975▲ $40,575
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,102,626$3,108,814▲ $6,188
Temporarily Rstr Net Assets$1,458,628$1,949,988▲ $491,360
Unrestricted Net Assets$609,034$1,916,502▲ $1,307,468
Total Net Assets Fund Balance$5,170,288$6,975,304▲ $1,805,016
Total Liabilities and Net Assets / Fund Balance$5,174,688$7,020,279▲ $1,845,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$755,273--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,401,280-▲ $414,754$14,696$4,801,338
2012$4,224,502$1,749▲ $260,297$85,268$4,401,280
2011$4,481,709-▲ $127,225$25,551$4,583,383
2010$2,267,674$50▲ $8,052-$2,275,776
2009$2,231,944$31,717▲ $4,013-$2,267,674
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ms Diane JalfonExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Mr Ronald L ColemanChairman
MR HERB O'MELLDirector
Mr Dorsey E Hopson IiDirector
Mr Dunbar Abston JrDirector
Mr Jack a BelzDirector
Mr John Paul JonesDirector
Mr Lawson ArneyDirector
Mr Leslie S DaleDirector
Mr Reginald EskridgeDirector
Ms Christine MunsonDirector
Ms Cynthia AllenDirector
Ms Emily CallahanDirector
Ms Heather GrosvenorDirector
Ms Honey ScheidtDirector
Ms Karen C MatthewsDirector
Ms Kate DuignanDirector
Ms Lorri CordelliDirector
Ms Pallas Pidgeon ZanoneDirector
Ms Suki CarsonDirector
Ms Toni BolandDirector
Mr Herman MorrisSecretary
Mr Rick MassonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,912,498
Program Service Revenue
$32,094
Investment Income
$143,402
Other Revenue
$-1,460
All Other Contributions
$1,909,128
Change in Net Assets
$1,449,149

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$215,040Fair Market Value
Total Noncash Contributions$215,040-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,045,221
Revenue Not Reported on Financial Statements
$41,313
Revenue Not Reported on Form 990
$431,404
Total Revenue per Audited Statements
$2,476,625
Total Revenue per Form 990
$2,086,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,439
Salaries, Compensation, and Employee Benefits$139,946
Total Fundraising Expense$58,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,500$22,500$45,000$90,000
Other Salaries and Wages$7,492$34,962$7,492$49,946
Other Expenses$35,709--$35,709
Office Expenses-$16,398$4,701$21,099
Fees for Services Accounting-$12,900-$12,900
All Other Expenses-$7,725-$7,725
Advertising--$1,485$1,485
Insurance-$1,075-$1,075
Fees for Services Management-$1,000-$1,000
Total Functional Expenses$482,147$96,560$58,678$637,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$671,609
Expenses per Audited Statements$637,385
Total Expenses per Form 990$637,385
Expenses Not Reported on Form 990$34,224
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,724
Fundraising Gross Income$29,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,500$7,500$1,100$6,400
Event 2$7,150$7,150$1,945$5,205
Total Events$32,634$29,264$30,724$-1,460
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
Backup withholding compliance
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
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 B, Line 11

“The 990 is reviewed by the executive director and then reviewed and approved by the executive committee of the board of directors.”

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

“If contracts or other business are conducted, the executive committee reviews whether there could potentially be any conflict of interest involving board members.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request and through guidestar online.”

Filing and Contact Details

Filer

EIN
62-1590768
Phone
9014152831

Signing Officer

Name
Diane Jalfon
Title
Executive Director
Phone
9014152831
Signed
2015-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Jalfon
Formed
1995
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
22
Employees
3
Volunteers
50

Preparer

Preparer
William H Watkins Iii
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net unrealized gains (losses) on beneficial interest in endowment 6,188.”

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds will be spent towards memphis public library collections and enhancements and programs according to donor restrictions and endowment policy limits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 27,354. In kind special events expense 3,370.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 27,354. In kind special events expense 3,370.”

Raw XML AppendixShowing 400 of 585 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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03370
IRS990/FundraisingDirectExpensesAmt030724
IRS990/FundraisingGrossIncomeAmt029264
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02117258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01075
IRS990/InsuranceGrp/TotalAmt01075
IRS990/InvestmentExpenseAmt0-41313
IRS990/InvestmentIncomeGrp/ExclusionAmt0143402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143402
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03492175
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05163717
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE MEMPHIS LIBRARY FOUNDATION IS TO SOLICIT, ACCEPT, STEWARD, AND DISPENSE PRIVATE SUPPORT FOR THE ENHANCEMENT OF THE MEMPHIS PUBLIC LIBRARY AND INFORMATION CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05170288
IRS990/NetAssetsOrFundBalancesEOYAmt06975304
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0390992
IRS990/NoncashContributionsAmt0218600
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016398
IRS990/OfficeExpensesGrp/TotalAmt021099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057349
IRS990/OtherAssetsTotalGrp/EOYAmt061202
IRS990/OtherChangesInNetAssetsAmt06188
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1COLLECTIONS
IRS990/OtherExpensesGrp/Desc2BROADCAST PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0369809
IRS990/OtherExpensesGrp/ProgramServicesAmt146637
IRS990/OtherExpensesGrp/ProgramServicesAmt235709
IRS990/OtherExpensesGrp/TotalAmt0369809
IRS990/OtherExpensesGrp/TotalAmt146637
IRS990/OtherExpensesGrp/TotalAmt235709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07492
IRS990/OtherSalariesAndWagesGrp/TotalAmt049946
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03102626
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03108814
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166171
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANE JALFON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/Desc0BROADCAST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032094
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MEMPHIS LIBRARY FOUNDATION PROVIDES FUNDING FOR VARIOUS SPECIAL PROJECTS AND EDUCATIONAL PROGRAMS THAT ARE HELPING THE LIBRARY'S CUSTOMERS CONNECT, LEARN, AND GROW.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102670
IRS990/PYOtherExpensesAmt0538916
IRS990/PYOtherRevenueAmt032762
IRS990/PYProgramServiceRevenueAmt010638
IRS990/PYRevenuesLessExpensesAmt0-129808
IRS990/PYSalariesCompEmpBnftPaidAmt0137689
IRS990/PYTotalExpensesAmt0676605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0546797
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01449149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01513830
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0412083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340367
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02782
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65900
IRS990ScheduleA/PublicSupportPY170Pct00.58860
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03537542
IRS990ScheduleA/TotalSupportAmt05368084
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04401280
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04801338
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0414754
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt014696

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,020,279
Liabilities
$44,975
Net assets
$6,975,304
Revenue
$2,086,534
Expenses
$637,385
Net income
$1,449,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.1$0.11$12.0$1.39$1.90$0.51
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.02$12.4$1.13$1.26$0.13
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.08$12.1$0.97$1.19$0.21
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.04$12.0$5.04$0.85$4.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$0.10$9.37$1.34$0.96$0.38
2020Detailed filing. Detailed filing data is available for this year.$7.77$0.07$7.70$0.73$0.55$0.19
2019Detailed filing. Detailed filing data is available for this year.$7.42$0.04$7.38$0.71$0.78$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.52$0.06$7.46$0.71$0.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.47$0.05$7.43$0.89$0.75$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.97$0.05$6.92$0.88$0.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.57$0.39$7.18$1.93$1.51$0.41
2014Detailed filing. Detailed filing data is available for this year.$7.02$0.04$6.98$2.09$0.64$1.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.00$5.17$0.68
2012Summary only. Only limited summary data is available for this year.$5.12$0.02$5.10$0.65$0.56$0.09
2011Summary only. Only limited summary data is available for this year.$5.00$0.01$5.00$0.49$0.46$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.00$4.73$0.25