Civic Intelligence

Memphis Library Foundation

990 • Fiscal year 2015 • EIN 62-1590768

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

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

(901) 415-2831

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$7,566,460

Up $546,181 (+7.8%) from 2014

Net Assets

Up

$7,177,771

Up $202,467 (+2.9%) from 2014

Liabilities

Up

$388,689

Up $343,714 (+764%) from 2014

Revenue And Expenses

Revenue

Down

$1,926,569

Down $159,965 (-7.7%) from 2014

Expenses

Up

$1,514,979

Up $877,594 (+138%) from 2014

Net Income

Down

$411,590

Down $1,037,559 (-72%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$7,566,460
Liabilities$388,689
Net Assets$7,177,771
Open 2015 Filing

Operations Trend

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

2015

Revenue$1,926,569
Expenses$1,514,979
Net Income$411,590
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,947,840
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$5,163,717$6,356,456▲ $1,192,739
Cash and Non-Interest-Bearing Accounts$115,359$890,073▲ $774,714
Pledges and Grants Receivable$166,171$129,869▼ $36,302
Savings and Temporary Cash Investments$1,513,830$129,601▼ $1,384,229
Total Assets$7,020,279$7,566,460▲ $546,181
Other Assets Total$61,202$60,461▼ $741
Liabilities
Accounts Payable and Accrued Expenses$44,975$388,689▲ $343,714
Total Liabilities$44,975$388,689▲ $343,714
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,108,814$3,107,739▼ $1,075
Temporarily Rstr Net Assets$1,949,988$2,218,611▲ $268,623
Unrestricted Net Assets$1,916,502$1,851,421▼ $65,081
Total Net Assets Fund Balance$6,975,304$7,177,771▲ $202,467
Total Liabilities and Net Assets / Fund Balance$7,020,279$7,566,460▲ $546,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$953,050--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2010$2,267,674$50▲ $8,052-$2,275,776
Compensation and Service Providers

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 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 Toni BolandDirector
Mr Herman MorrisSecretary
Mr Rick MassonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,669,439
Program Service Revenue
$35,741
Investment Income
$186,091
Other Revenue
$35,298
All Other Contributions
$1,665,359
Change in Net Assets
$411,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,874,383
Revenue Not Reported on Financial Statements
$52,186
Revenue Not Reported on Form 990
$-129,986
Total Revenue per Audited Statements
$1,744,397
Total Revenue per Form 990
$1,926,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,391,596
Salaries, Compensation, and Employee Benefits$123,383
Total Fundraising Expense$61,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,058$35,171$48,154$123,383
Fees for Services Accounting-$28,519-$28,519
Advertising--$12,606$12,606
Fees for Services Other-$4,098-$4,098
Other Expenses$30,701$3,219-$3,219
All Other Expenses-$2,173-$2,173
Office Expenses-$610$974$1,584
Insurance-$1,160-$1,160
Total Functional Expenses$1,378,295$74,950$61,734$1,514,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,541,930
Expenses per Audited Statements$1,514,979
Total Expenses per Form 990$1,514,979
Expenses Not Reported on Form 990$26,951
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$56,569
Fundraising Direct Expenses$21,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Libration$46,180$44,310$16,762$27,548
Ckb Corporate Knowledge Bowl$9,921$7,711$4,370$3,341
Total Events$60,649$56,569$21,271$35,298
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
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Jalfon
Formed
1995
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
2
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 -1,075.”

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 17,191. In kind special events expense 4,080.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 17,191. In kind special events expense 4,080.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04080
IRS990/FundraisingDirectExpensesAmt021271
IRS990/FundraisingGrossIncomeAmt056569
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01947840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01160
IRS990/InsuranceGrp/TotalAmt01160
IRS990/InvestmentExpenseAmt0-52186
IRS990/InvestmentIncomeGrp/ExclusionAmt0186091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186091
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05163717
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06356456
IRS990/IRPDocumentCnt04
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/NetAssetsOrFundBalancesBOYAmt06975304
IRS990/NetAssetsOrFundBalancesEOYAmt07177771
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-155862
IRS990/NoncashContributionsAmt06328
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0610
IRS990/OfficeExpensesGrp/TotalAmt01584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061202
IRS990/OtherAssetsTotalGrp/EOYAmt060461
IRS990/OtherChangesInNetAssetsAmt0-1075
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1COLLECTIONS
IRS990/OtherExpensesGrp/Desc2BROADCAST PROGRAMS
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03219
IRS990/OtherExpensesGrp/ProgramServicesAmt01260411
IRS990/OtherExpensesGrp/ProgramServicesAmt147125
IRS990/OtherExpensesGrp/ProgramServicesAmt230701
IRS990/OtherExpensesGrp/TotalAmt01260411
IRS990/OtherExpensesGrp/TotalAmt147125
IRS990/OtherExpensesGrp/TotalAmt230701
IRS990/OtherExpensesGrp/TotalAmt33219
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123383
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03108814
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03107739
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166171
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129869
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANE JALFON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/Desc0BROADCAST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035741
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/ExpenseAmt01331170
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01912498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143402
IRS990/PYOtherExpensesAmt0497439
IRS990/PYOtherRevenueAmt0-1460
IRS990/PYProgramServiceRevenueAmt032094
IRS990/PYRevenuesLessExpensesAmt01449149
IRS990/PYSalariesCompEmpBnftPaidAmt0139946
IRS990/PYTotalExpensesAmt0637385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02086534
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0411590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01513830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01708650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01941591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04946023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0534394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0298527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0462170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01454553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77180
IRS990ScheduleA/PublicSupportPY170Pct00.65900
IRS990ScheduleA/PublicSupportTotal170Amt04946023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01708650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01941591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04946023
IRS990ScheduleA/TotalSupportAmt06408564
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/CYEndwmtFundGrp/BeginningYearBalanceAmt04801338
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04744787
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20711
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04401280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04801338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0414754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt014696
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04224502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01749
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04401280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0260297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt085268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04481709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04583383
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt025551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02267674
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02275776

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,566,460
Liabilities
$388,689
Net assets
$7,177,771
Revenue
$1,926,569
Expenses
$1,514,979
Net income
$411,590
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