Civic Intelligence

Memphis Library Foundation

990 • Fiscal year 2020 • EIN 62-1590768

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 18, 2021

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$50,417

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

46th percentile

4.6%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$7,765,574

Up $341,294 (+4.6%) from 2019

Net Assets

Up

$7,700,275

Up $319,763 (+4.3%) from 2019

Liabilities

Up

$65,299

Up $21,531 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin80th percentile

Revenue

Up

$731,858

Up $22,817 (+3.2%) from 2019

Expenses

Down

$545,649

Down $236,914 (-30%) from 2019

Net Income

Up

$186,209

Up $259,731 (+353%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$7,765,574
Liabilities$65,299
Net Assets$7,700,275
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$731,858
Expenses$545,649
Net Income$186,209
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.2
Gross Receipts
$731,858
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$6,673,534$7,093,916▲ $420,382
Savings and Temporary Cash Investments$550,865$344,916▼ $205,949
Cash and Non-Interest-Bearing Accounts$111,070$157,616▲ $46,546
Pledges and Grants Receivable$21,015$100,442▲ $79,427
Prepaid Expenses and Deferred Charges-$864-
Total Assets$7,424,280$7,765,574▲ $341,294
Other Assets Total$67,796$67,820▲ $24
Liabilities
Accounts Payable and Accrued Expenses$43,768$39,899▼ $3,869
Other Liabilities$0$25,400▲ $25,400
Total Liabilities$43,768$65,299▲ $21,531
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,887,821$5,201,413▲ $313,592
Net Assets Without Donor Restrictions$2,492,691$2,498,862▲ $6,171
Total Net Assets Fund Balance$7,380,512$7,700,275▲ $319,763
Total Liabilities and Net Assets / Fund Balance$7,424,280$7,765,574▲ $341,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$108,045--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,822,431$1,410▲ $410,551$34,223$7,200,169
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ms Christine WeinreichExecutive DirectorFT$50,417$50,417

Board Members and Trustees

NameTitle
Ms Karen C MatthewsChairman
Mr Lawson ArneyVice-chair/treasurer
Mr Dorsey E Hopson IiDirector
Mr Herman MorrisDirector
Mr Jack a BelzDirector
Mr John JonesDirector
Mr Joseph CroneDirector
Mr Leslie S DaleDirector
Ms Christine MunsonDirector
Ms Cynthia BradfordDirector
Ms Gerre CurrieDirector
Ms Heather GrosvenorDirector
Ms Honey ScheidtDirector
Ms Jennifer CampbellDirector
Ms Juliette PaulDirector
Ms Kim MacqueenDirector
Ms Lorri CordelliDirector
Ms Reginald EskridgeDirector
Ms Margaret McleanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$409,521
Program Service Revenue
$25,108
Investment Income
$289,569
Other Revenue
$7,660
All Other Contributions
$409,521
Change in Net Assets
$186,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,176
Revenue Not Reported on Financial Statements
$56,682
Revenue Not Reported on Form 990
$193,736
Total Revenue per Audited Statements
$868,912
Total Revenue per Form 990
$731,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,525
Salaries, Compensation, and Employee Benefits$168,124
Total Fundraising Expense$83,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$90,029$55,216-$145,245
Other Salaries and Wages$46,301$23,385$48,021$117,707
Office Expenses$54,130--$54,130
Current Officers, Directors, Trustees, and Key Employees$19,832$10,016$20,569$50,417
All Other Expenses$26,547$13,226$2,274$42,047
Advertising$13,508$15,254$12,349$41,111
Other Expenses$14,596$7,535-$14,596
Travel$12,902--$12,902
Insurance-$2,727-$2,727
Total Functional Expenses$335,077$127,359$83,213$545,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$549,149
Expenses per Audited Statements$545,649
Total Expenses per Form 990$545,649
Expenses Not Reported on Form 990$3,500
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$7,660
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$25,400
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 35% controlled entity
No
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 A, Line 2

“Lawson arney and honey scheidt have a family relationship. They both served on the board in the 2019-2020 fiscal year.”

Form 990, Part VI, Section B, Line 11B

“The 990 is first reviewed by the executive director and then the finance committee. After that it goes to the executive committee and full board of directors for approval.”

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
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Weinreich
Formed
1995
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
19

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Leslie D Williams
Phone
9017612720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 0. Management and general expenses 55,216. Fundraising expenses 0. Total expenses 55,216. Contract labor: program service expenses 90,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,029.”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR/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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt07660
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0731858
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt02727
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0289569
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06673534
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07093916
IRS990/IRPDocumentCnt020
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/NetAssetsOrFundBalancesBOYAmt07380512
IRS990/NetAssetsOrFundBalancesEOYAmt07700275
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07660
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0190236
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02492691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02498862
IRS990/NoncashContributionsAmt05280
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt054130
IRS990/OfficeExpensesGrp/TotalAmt054130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067796
IRS990/OtherAssetsTotalGrp/EOYAmt067820
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COLLECTIONS
IRS990/OtherExpensesGrp/Desc1LIBRARY FURNITURE AND E
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3CLASSES AND PRESENTATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07535
IRS990/OtherExpensesGrp/ProgramServicesAmt024817
IRS990/OtherExpensesGrp/ProgramServicesAmt121271
IRS990/OtherExpensesGrp/ProgramServicesAmt211144
IRS990/OtherExpensesGrp/ProgramServicesAmt314596
IRS990/OtherExpensesGrp/TotalAmt024817
IRS990/OtherExpensesGrp/TotalAmt121271
IRS990/OtherExpensesGrp/TotalAmt218679
IRS990/OtherExpensesGrp/TotalAmt314596
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117707
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021015
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0864
IRS990/PrincipalOfficerNm0CHRISTINE WEINREICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/Desc0BROADCAST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025108
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/ExpenseAmt0310260
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025108
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0559034
IRS990/PYOtherRevenueAmt08501
IRS990/PYProgramServiceRevenueAmt034037
IRS990/PYRevenuesLessExpensesAmt0-73522
IRS990/PYSalariesCompEmpBnftPaidAmt0223529
IRS990/PYTotalExpensesAmt0782563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0709041
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0186209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0481843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0671683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0627172
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0480142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0378855
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0597559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01846055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58270
IRS990ScheduleA/PublicSupportPY170Pct00.77430
IRS990ScheduleA/PublicSupportTotal170Amt02577355
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.34440
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01410
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07200169
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt034223
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06441576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06822431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0458850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt079155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06332115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06441576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0323328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0213867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05949301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06332115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0523604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0140790

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,765,574
Liabilities
$65,299
Net assets
$7,700,275
Revenue
$731,858
Expenses
$545,649
Net income
$186,209
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