Civic Intelligence

Memphis Library Foundation

990 • Fiscal year 2017 • EIN 62-1590768

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.MEMPHISLIBRARYFOUNDATION.ORG

View Organization Page

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$100,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.6%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$7,473,540

Up $502,489 (+7.2%) from 2016

Net Assets

Up

$7,425,984

Up $501,576 (+7.2%) from 2016

Liabilities

Up

$47,556

Up $913 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin74th percentile

Revenue

Up

$886,553

Up $5,158 (+0.6%) from 2016

Expenses

Down

$747,522

Down $125,246 (-14%) from 2016

Net Income

Up

$139,031

Up $130,404 (+1512%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$7,473,540
Liabilities$47,556
Net Assets$7,425,984
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$886,553
Expenses$747,522
Net Income$139,031
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$894,706
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$6,083,210$6,608,540▲ $525,330
Savings and Temporary Cash Investments$474,924$462,166▼ $12,758
Pledges and Grants Receivable$43,004$226,875▲ $183,871
Cash and Non-Interest-Bearing Accounts$310,736$112,513▼ $198,223
Total Assets$6,971,051$7,473,540▲ $502,489
Other Assets Total$59,177$63,446▲ $4,269
Liabilities
Accounts Payable and Accrued Expenses$46,643$47,556▲ $913
Total Liabilities$46,643$47,556▲ $913
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,931,764$2,569,493▼ $362,271
Unrestricted Net Assets$2,032,601$2,537,844▲ $505,243
Temporarily Rstr Net Assets$1,960,043$2,318,647▲ $358,604
Total Net Assets Fund Balance$6,924,408$7,425,984▲ $501,576
Total Liabilities and Net Assets / Fund Balance$6,971,051$7,473,540▲ $502,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$893,606--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,949,301-▲ $523,604$-140,790$6,332,115
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ms Diane JalfonExecutive DirectorFT$100,000$100,000

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
Mr Stuart B ThomasDirector
Ms Christine MunsonDirector
Ms Cynthia AllenDirector
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
Mr Herman MorrisSecretary
Mr Lawson ArneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$652,469
Program Service Revenue
$15,534
Investment Income
$181,727
Other Revenue
$36,823
All Other Contributions
$650,944
Change in Net Assets
$139,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$828,995
Revenue Not Reported on Financial Statements
$57,558
Revenue Not Reported on Form 990
$431,936
Total Revenue per Audited Statements
$1,260,931
Total Revenue per Form 990
$886,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,577
Salaries, Compensation, and Employee Benefits$139,945
Total Fundraising Expense$73,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,500$35,445$67,000$139,945
Fees for Services Accounting-$33,833-$33,833
Other Expenses$31,508$10,000-$10,000
All Other Expenses-$7,789-$7,789
Advertising--$5,143$5,143
Fees for Services Other-$3,196-$3,196
Insurance-$1,805-$1,805
Office Expenses-$398$1,266$1,664
Total Functional Expenses$581,647$92,466$73,409$747,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$759,355
Expenses per Audited Statements$747,522
Total Expenses per Form 990$747,522
Expenses Not Reported on Form 990$11,833
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$44,976
Fundraising Direct Expenses$8,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party in the Cloud$21,673$20,148$5,513$14,635
Knowledge Bowl$9,786$9,786$789$8,997
Total Events$46,501$44,976$8,153$36,823
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 11B

“The 990 is reviewed by the executive director and then reviewed 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, through the organizations website, 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
2017-11-06
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 4,271.”

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 6,628. In kind special events expense 1,525.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 6,628. In kind special events expense 1,525.”

Raw XML AppendixShowing 400 of 568 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/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/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/FormationYr01995
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01525
IRS990/FundraisingDirectExpensesAmt08153
IRS990/FundraisingGrossIncomeAmt044976
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0894706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01805
IRS990/InsuranceGrp/TotalAmt01805
IRS990/InvestmentExpenseAmt0-57558
IRS990/InvestmentIncomeGrp/ExclusionAmt0181727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181727
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06083210
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06608540
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/NetAssetsOrFundBalancesBOYAmt06924408
IRS990/NetAssetsOrFundBalancesEOYAmt07425984
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036823
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0415832
IRS990/NoncashContributionsAmt06370
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0398
IRS990/OfficeExpensesGrp/TotalAmt01664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059177
IRS990/OtherAssetsTotalGrp/EOYAmt063446
IRS990/OtherChangesInNetAssetsAmt04271
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1COLLECTIONS
IRS990/OtherExpensesGrp/Desc2BROADCAST PROGRAMS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt0424438
IRS990/OtherExpensesGrp/ProgramServicesAmt188201
IRS990/OtherExpensesGrp/ProgramServicesAmt231508
IRS990/OtherExpensesGrp/TotalAmt0424438
IRS990/OtherExpensesGrp/TotalAmt188201
IRS990/OtherExpensesGrp/TotalAmt231508
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139945
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02931764
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02569493
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043004
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0226875
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANE JALFON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0BROADCAST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015534
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/ExpenseAmt0493446
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0594373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0220505
IRS990/PYOtherExpensesAmt0748431
IRS990/PYOtherRevenueAmt037503
IRS990/PYProgramServiceRevenueAmt029014
IRS990/PYRevenuesLessExpensesAmt08627
IRS990/PYSalariesCompEmpBnftPaidAmt0124337
IRS990/PYTotalExpensesAmt0872768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0881395
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0139031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0462166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0671683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01708650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01941591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05361179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0597559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0534394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0298527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01475581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02782
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78350
IRS990ScheduleA/PublicSupportPY170Pct00.83780
IRS990ScheduleA/PublicSupportTotal170Amt05361179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0671683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01708650
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412083
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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/BoardDesignatedBalanceEOYPct00.33540
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05949301
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06332115
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0523604
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-140790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06098457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05949301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0108899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04801338
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04744787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt035840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04401280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04801338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0414754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt014696
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04224502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01749
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04401280

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,473,540
Liabilities
$47,556
Net assets
$7,425,984
Revenue
$886,553
Expenses
$747,522
Net income
$139,031
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