Civic Intelligence

Memphis Library Foundation

990 • Fiscal year 2016 • EIN 62-1590768

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.MEMPHISLIBRARYFOUNDATION.ORG
3030 Poplar AvenueMemphis, TN 38111

(901) 415-2831

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$85,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

12th percentile

-7.9%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$6,971,051

Down $595,409 (-7.9%) from 2015

Net Assets

Down

$6,924,408

Down $253,363 (-3.5%) from 2015

Liabilities

Down

$46,643

Down $342,046 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin46th percentile

Revenue

Down

$881,395

Down $1,045,174 (-54%) from 2015

Expenses

Down

$872,768

Down $642,211 (-42%) from 2015

Net Income

Down

$8,627

Down $402,963 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$6,971,051
Liabilities$46,643
Net Assets$6,924,408
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$881,395
Expenses$872,768
Net Income$8,627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$888,503
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 enhance the memphis public library through private support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,356,456$6,083,210▼ $273,246
Savings and Temporary Cash Investments$129,601$474,924▲ $345,323
Cash and Non-Interest-Bearing Accounts$890,073$310,736▼ $579,337
Pledges and Grants Receivable$129,869$43,004▼ $86,865
Total Assets$7,566,460$6,971,051▼ $595,409
Other Assets Total$60,461$59,177▼ $1,284
Liabilities
Accounts Payable and Accrued Expenses$388,689$46,643▼ $342,046
Total Liabilities$388,689$46,643▼ $342,046
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,107,739$2,931,764▼ $175,975
Unrestricted Net Assets$1,851,421$2,032,601▲ $181,180
Temporarily Rstr Net Assets$2,218,611$1,960,043▼ $258,568
Total Net Assets Fund Balance$7,177,771$6,924,408▼ $253,363
Total Liabilities and Net Assets / Fund Balance$7,566,460$6,971,051▼ $595,409

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$852,220--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,098,457-▼ $40,257$108,899$5,949,301
2014$4,801,338-▼ $20,711$35,840$4,744,787
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ms Diane JalfonExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Mr Ronald L ColemanChairman
MR HERB O'MELLDirector
Mr Dunbar Abston JrDirector
Mr Jack a BelzDirector
Mr John Paul JonesDirector
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 Margaret McleanDirector
Ms Michelle FowlkesDirector
Ms Pallas Pidgeon ZanoneDirector
Ms Toni BolandDirector
Mr Herman MorrisSecretary
Mr Lawson ArneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$594,373
Program Service Revenue
$29,014
Investment Income
$220,505
Other Revenue
$37,503
All Other Contributions
$593,148
Change in Net Assets
$8,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,988
Revenue Not Reported on Financial Statements
$55,407
Revenue Not Reported on Form 990
$-195,690
Total Revenue per Audited Statements
$630,298
Total Revenue per Form 990
$881,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,431
Salaries, Compensation, and Employee Benefits$124,337
Total Fundraising Expense$59,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,425$32,262$51,650$124,337
Fees for Services Accounting-$35,961-$35,961
Advertising--$6,461$6,461
All Other Expenses-$4,173-$4,173
Fees for Services Other-$2,955-$2,955
Other Expenses$28,253$2,662-$2,662
Insurance-$1,853-$1,853
Office Expenses-$146$1,599$1,745
Total Functional Expenses$733,046$80,012$59,710$872,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$883,661
Expenses per Audited Statements$872,768
Total Expenses per Form 990$872,768
Expenses Not Reported on Form 990$10,893
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 Gross Income$44,611
Fundraising Direct Expenses$7,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party in the Cloud$23,245$22,020$4,106$17,914
Spring Event$11,990$11,990$1,480$10,510
Total Events$45,836$44,611$7,108$37,503
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

Filer Name
Memphis Library Foundation
EIN
62-1590768
Phone
9014152831
Address
3030 POPLAR AVENUE, MEMPHIS, TN 38111

Signing Officer

Name
Diane Jalfon
Title
Executive Director
Phone
9014152831
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Jalfon
Formed
1995
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
50

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
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 -950.”

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 5,883. In kind special events expense 1,225.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 5,883. In kind special events expense 1,225.”

Raw XML AppendixShowing 400 of 567 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01225
IRS990/FundraisingDirectExpensesAmt07108
IRS990/FundraisingGrossIncomeAmt044611
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0888503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01853
IRS990/InsuranceGrp/TotalAmt01853
IRS990/InvestmentExpenseAmt0-55407
IRS990/InvestmentIncomeGrp/ExclusionAmt0220505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220505
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06356456
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06083210
IRS990/IRPDocumentCnt011
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 ENHANCE THE MEMPHIS PUBLIC LIBRARY THROUGH PRIVATE SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07177771
IRS990/NetAssetsOrFundBalancesEOYAmt06924408
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-205633
IRS990/NoncashContributionsAmt01225
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0146
IRS990/OfficeExpensesGrp/TotalAmt01745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060461
IRS990/OtherAssetsTotalGrp/EOYAmt059177
IRS990/OtherChangesInNetAssetsAmt0-950
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1COLLECTIONS
IRS990/OtherExpensesGrp/Desc2BROADCAST PROGRAMS
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02662
IRS990/OtherExpensesGrp/ProgramServicesAmt0611483
IRS990/OtherExpensesGrp/ProgramServicesAmt152885
IRS990/OtherExpensesGrp/ProgramServicesAmt228253
IRS990/OtherExpensesGrp/TotalAmt0611483
IRS990/OtherExpensesGrp/TotalAmt152885
IRS990/OtherExpensesGrp/TotalAmt228253
IRS990/OtherExpensesGrp/TotalAmt32662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124337
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03107739
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02931764
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129869
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043004
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANE JALFON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/Desc0BROADCAST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029014
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0680161
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01676559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0186091
IRS990/PYOtherExpensesAmt01391596
IRS990/PYOtherRevenueAmt028178
IRS990/PYProgramServiceRevenueAmt035741
IRS990/PYRevenuesLessExpensesAmt0411590
IRS990/PYSalariesCompEmpBnftPaidAmt0123383
IRS990/PYTotalExpensesAmt01514979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01926569
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0474924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0627172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01708650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01941591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05232828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0534394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0298527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01007255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02782
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83780
IRS990ScheduleA/PublicSupportPY170Pct00.77180
IRS990ScheduleA/PublicSupportTotal170Amt05232828
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01708650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01941591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05232828
IRS990ScheduleA/TotalSupportAmt06245996
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/BoardDesignatedBalanceEOYPct00.26700
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06098457
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05949301
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40257
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0108899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04801338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04744787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt035840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04401280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04801338
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0414754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt014696
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04224502

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,971,051
Liabilities
$46,643
Net assets
$6,924,408
Revenue
$881,395
Expenses
$872,768
Net income
$8,627
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