Civic Intelligence

Memphis Library Foundation

990 • Fiscal year 2019 • EIN 62-1590768

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.06x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$100,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.3%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$7,424,280

Down $95,433 (-1.3%) from 2018

Net Assets

Down

$7,380,512

Down $78,315 (-1.0%) from 2018

Liabilities

Down

$43,768

Down $17,118 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin19th percentile

Revenue

Down

$709,041

Down $4,436 (-0.6%) from 2018

Expenses

Up

$782,563

Up $16,019 (+2.1%) from 2018

Net Income

Down

-$73,522

Down $20,455 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$7,424,280
Liabilities$43,768
Net Assets$7,380,512
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$709,041
Expenses$782,563
Net Income-$73,522
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$711,140
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$6,475,904$6,673,534▲ $197,630
Savings and Temporary Cash Investments$717,447$550,865▼ $166,582
Cash and Non-Interest-Bearing Accounts$210,723$111,070▼ $99,653
Pledges and Grants Receivable$48,268$21,015▼ $27,253
Prepaid Expenses and Deferred Charges$1,363--
Total Assets$7,519,713$7,424,280▼ $95,433
Other Assets Total$66,008$67,796▲ $1,788
Liabilities
Accounts Payable and Accrued Expenses$60,886$43,768▼ $17,118
Total Liabilities$60,886$43,768▼ $17,118
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,572,054$2,573,842▲ $1,788
Unrestricted Net Assets$2,547,756$2,492,691▼ $55,065
Temporarily Rstr Net Assets$2,339,017$2,313,979▼ $25,038
Total Net Assets Fund Balance$7,458,827$7,380,512▼ $78,315
Total Liabilities and Net Assets / Fund Balance$7,519,713$7,424,280▼ $95,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$130,522--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,441,576$1,160▲ $458,850$79,155$6,822,431
2017$6,332,115-▲ $323,328$213,867$6,441,576
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
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
Ms Karen C MatthewsChairman
Mr Lawson ArneyVice-chairman/treasurer
Mr Herman MorrisDirector
Mr Jack a BelzDirector
Mr John Paul JonesDirector
Mr Joseph a CroneDirector
Mr Leslie S DaleDirector
Mr Reginald EskridgeDirector
Ms Christine MunsonDirector
Ms Cynthia BradfordDirector
Ms Heather GrosvenorDirector
Ms Honey ScheidtDirector
Ms Juliette PaulDirector
Ms Lorri CordelliDirector
Ms Pallas Pidgeon ZanoneDirector
Ms Christine WeinreichExecutive Director
Ms Margaret McleanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$321,811
Program Service Revenue
$34,037
Investment Income
$344,692
Other Revenue
$8,501
All Other Contributions
$320,635
Change in Net Assets
$-73,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,184
Revenue Not Reported on Financial Statements
$58,857
Revenue Not Reported on Form 990
$59,843
Total Revenue per Audited Statements
$710,027
Total Revenue per Form 990
$709,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,034
Salaries, Compensation, and Employee Benefits$223,529
Total Fundraising Expense$77,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,804$6,477$14,248$123,529
All Other Expenses$98,231$13,499$2,503$114,233
Fees for Services Other$54,507$45,100$4,000$103,607
Current Officers, Directors, Trustees, and Key Employees$30,894$21,596$47,510$100,000
Office Expenses$66,754$886-$67,640
Advertising$26,808-$8,848$35,656
Other Expenses$27,588--$27,588
Travel$26,307--$26,307
Total Functional Expenses$617,896$87,558$77,109$782,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$788,342
Expenses per Audited Statements$782,563
Total Expenses per Form 990$782,563
Expenses Not Reported on Form 990$5,779
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,600
Fundraising Direct Expenses$2,099
Professional Fundraising Fees$0
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
Christine Weinreich
Title
Executive Director
Phone
9014152831
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Weinreich
Formed
1995
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
16

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 IX, Line 11G

“Professional services: program service expenses 54,507. Management and general expenses 45,100. Fundraising expenses 4,000. Total expenses 103,607.”

Form 990, Part IX, Line 24E

“Library building improvements: program service expenses 21,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,429. Incentives: program service expenses 17,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,347. Licenses, dues and subscriptions: program service expenses 14,025. Management and general expenses 347. Fundraising expenses 0. Total expenses 14,372. Educational programs: program service expenses 11,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,626. Software: program service expenses 4,686. Management and general expenses 6,158. Fundraising expenses 0. Total expenses 10,844. Performer: program service expenses 9,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,235. Meals, catering and snacks: program service expenses 6,711. Management and general expenses 1,981. Fundraising expenses 0. Total expenses 8,692. Repairs and maintenance: program service expenses 7,812. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,812. Miscellaneous: program service expenses 319. Management and general expenses 4,321. Fundraising expenses 0. Total expenses 4,640. Special event: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,120. Total expenses 2,120. Training: program service expenses 1,232. Management and general expenses 443. Fundraising expenses 0. Total expenses 1,675. Photographer: program service expenses 1,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,385. Printing: program service expenses 1,077. Management and general expenses 249. Fundraising expenses 0. Total expenses 1,326. Rentals: program service expenses 1,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,013. Postage and shipping: program service expenses 214. Management and general expenses 0. Fundraising expenses 383. Total expenses 597. Telephone: program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120.”

FORM 990, PART XI, LINE 9:

“Net unrealized gains (losses) on beneficial interest in endowment 1,788.”

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 923. In kind special events expense 1,176.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 923. In kind special events expense 1,176.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN/TREASURER
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/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FormationYr01995
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/FundraisingDirectExpensesAmt02099
IRS990/FundraisingGrossIncomeAmt010600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0711140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0344692
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06475904
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06673534
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052276
IRS990/NoncashContributionsAmt04218
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0886
IRS990/OfficeExpensesGrp/ProgramServicesAmt066754
IRS990/OfficeExpensesGrp/TotalAmt067640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066008
IRS990/OtherAssetsTotalGrp/EOYAmt067796
IRS990/OtherChangesInNetAssetsAmt01788
IRS990/OtherExpensesGrp/Desc0LIBRARY FURNITURE AND E
IRS990/OtherExpensesGrp/Desc1COLLECTIONS
IRS990/OtherExpensesGrp/Desc2LANDSCAPE
IRS990/OtherExpensesGrp/Desc3SIGNAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt089461
IRS990/OtherExpensesGrp/ProgramServicesAmt163379
IRS990/OtherExpensesGrp/ProgramServicesAmt231163
IRS990/OtherExpensesGrp/ProgramServicesAmt327588
IRS990/OtherExpensesGrp/TotalAmt089461
IRS990/OtherExpensesGrp/TotalAmt163379
IRS990/OtherExpensesGrp/TotalAmt231163
IRS990/OtherExpensesGrp/TotalAmt327588
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123529
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02572054
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0CHRISTINE WEINREICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/Desc0BROADCAST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034037
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/ExpenseAmt0554517
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0454522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0230634
IRS990/PYOtherExpensesAmt0625522
IRS990/PYOtherRevenueAmt04680
IRS990/PYProgramServiceRevenueAmt023641
IRS990/PYRevenuesLessExpensesAmt0-53067
IRS990/PYSalariesCompEmpBnftPaidAmt0141022
IRS990/PYTotalExpensesAmt0766544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0713477
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0717447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0671683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0627172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01708650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03847876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0378855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0374627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0597559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01396142
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.77740
IRS990ScheduleA/PublicSupportTotal170Amt03847876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01708650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03847876
IRS990ScheduleA/TotalSupportAmt05244018
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/BoardDesignatedBalanceEOYPct00.34420
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01160
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06822431
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt079155
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06441576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0323328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0213867
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05949301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06332115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0523604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0140790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06098457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05949301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0108899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04801338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04744787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt035840
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IRS990ScheduleD/ExpensesSubtotalAmt0782563
IRS990ScheduleD/InvestmentExpensesNotIncldAmt058857
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054064
IRS990ScheduleD/OtherExpensesIncludedAmt02099
IRS990ScheduleD/OtherRevenueAmt02099
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03213527
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13329485
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2130522
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY MUTUAL FUNDS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,424,280
Liabilities
$43,768
Net assets
$7,380,512
Revenue
$709,041
Expenses
$782,563
Net income
-$73,522
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