Civic Intelligence

Library and Literacy Foundation of San Joaquin County

990 • Fiscal year 2018 • EIN 68-0238404

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.SJCLITERACY.ORG
6507 Pacific Avenue Pmb 174Stockton, CA 95207

(209) 946-7446

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$1,838,332

Flat from 2018

Net Assets

Flat

$1,838,332

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin80th percentile

Revenue

Flat

$77,962

Flat from 2018

Expenses

Flat

$60,071

Flat from 2018

Net Income

Flat

$17,891

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,528,955Liabilities 2011: $1,027Net Assets 2011: $1,527,9282011Assets 2012: $1,624,831Liabilities 2012: $5,668Net Assets 2012: $1,619,1632012Assets 2013: $1,639,019Liabilities 2013: $0Net Assets 2013: $1,639,0192013Assets 2014: $1,756,962Liabilities 2014: $0Net Assets 2014: $1,756,9622014Assets 2015: $1,731,140Liabilities 2015: $9,375Net Assets 2015: $1,721,7652015Assets 2016: $1,805,860Liabilities 2016: $0Net Assets 2016: $1,805,8602016Assets 2017: $1,827,992Liabilities 2017: $0Net Assets 2017: $1,827,9922017Assets 2018: $1,838,332Liabilities 2018: $0Net Assets 2018: $1,838,3322018Assets 2018: $1,838,332Liabilities 2018: $0Net Assets 2018: $1,838,3322018Assets 2019: $2,012,365Liabilities 2019: $40,582Net Assets 2019: $1,971,7832019Assets 2020: $2,046,002Liabilities 2020: $3,197Net Assets 2020: $2,042,8052020Assets 2021: $2,186,244Liabilities 2021: $0Net Assets 2021: $2,186,2442021Assets 2022: $1,944,053Liabilities 2022: $918Net Assets 2022: $1,943,1352022Assets 2023: $1,963,072Liabilities 2023: $3,518Net Assets 2023: $1,959,5542023

Highlighted filing

2018

Assets$1,838,332
Liabilities$0
Net Assets$1,838,332
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $98,048Expenses 2011: $95,816Net Income 2011: $2,2322011Expenses 2012: $49,2222012Expenses 2013: $67,9162013Revenue 2014: $99,965Expenses 2014: $60,101Net Income 2014: $39,8642014Revenue 2015: $59,902Expenses 2015: $84,698Net Income 2015: -$24,7962015Revenue 2016: $98,472Expenses 2016: $64,474Net Income 2016: $33,9982016Revenue 2017: $62,030Expenses 2017: $66,418Net Income 2017: -$4,3882017Revenue 2018: $77,962Expenses 2018: $60,071Net Income 2018: $17,8912018Revenue 2018: $77,962Expenses 2018: $60,071Net Income 2018: $17,8912018Revenue 2019: $53,965Expenses 2019: $23,835Net Income 2019: $30,1302019Revenue 2020: $55,961Expenses 2020: $48,571Net Income 2020: $7,3902020Revenue 2021: $71,966Expenses 2021: $42,798Net Income 2021: $29,1682021Revenue 2022: $12,903Expenses 2022: $66,156Net Income 2022: -$53,2532022Revenue 2023: $34,895Expenses 2023: $106,768Net Income 2023: -$71,8732023

Highlighted filing

2018

Revenue$77,962
Expenses$60,071
Net Income$17,891
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$110,314
Mission and Program Overview

Mission

The foundation's mission is to support programs that foster literacy and support the power of reading to enrich lives.

To support programs that foster literacy and support the power of reading.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,545,165$1,372,861▼ $172,304
Savings and Temporary Cash Investments$282,827$465,471▲ $182,644
Total Assets$1,827,992$1,838,332▲ $10,340
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Unrestricted Net Assets$827,992$838,332▲ $10,340
Total Net Assets Fund Balance$1,827,992$1,838,332▲ $10,340
Total Liabilities and Net Assets / Fund Balance$1,827,992$1,838,332▲ $10,340

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,544,649$125,257▲ $51,383-$1,700,797
2016$1,509,148-▲ $63,001-$1,544,649
2015$1,449,076-▲ $90,222-$1,509,148
2014$1,453,223-▲ $36,003-$1,449,076
2013$1,370,920-▲ $122,453-$1,453,223
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Basil KarabalaPresident
T Lee EddVice President
Jack JacobsDirector
Nathan WerthDirector
Rebecca SemDirector
Sharon TweedyDirector
Susan OllisDirector
Angela DennisDirector (effective 9/17)
Moses ZapienDirector (thru 9/17)
Sally TeigenSecretary
Ashraf ChaudhryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,982
Program Service Revenue
$0
Investment Income
$53,246
Other Revenue
$10,734
All Other Contributions
$1,954
Change in Net Assets
$17,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,584
Grants and Similar Amounts Paid$29,487
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,487--$29,487
Fees for Services Other-$7,659-$7,659
Insurance-$2,136-$2,136
Fees for Services Accounting-$1,650-$1,650
Office Expenses-$1,391-$1,391
Information Technology-$790-$790
Conferences and Meetings-$195-$195
Other Expenses$12,223$35-$35
Total Functional Expenses$41,710$18,361$0$60,071
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of StocktonStockton, CA501(c)(3)6 Grants Were Given to Support Library Efforts to Improve Literacy and Buy Books/ Literacy Related Materials$26,737
Uop Language & Literacy CenterStockton, CA501(c)(3)To Support the Language Literacy Program$2,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,762
Fundraising Direct Expenses$32,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Bee$39,262$35,762$13,394$22,368
Total Events$39,262$35,762$32,352$3,410
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
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 initial draft of the form 990 is reviewed by the finance committee. After a thorough review, a draft is provided to the full board of directors for their review and comments. After the board of directors have reviewed the form 990, the return is finalized and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed at the annual board meeting.”

Form 990, Part VI, Section C, Line 19

“The foundation makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Library and Literacy Foundation
EIN
68-0238404
Phone
2099467446
Address
6507 PACIFIC AVENUE PMB 174, STOCKTON, CA 95207

Signing Officer

Name
Shabbir a Khan
Title
Treasurer
Phone
2099467446
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shabbir a Khan
Formed
1990
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
40

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tobbie J Wells
Phone
2094731040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services: program service expenses 0. Management and general expenses 7,659. Fundraising expenses 0. Total expenses 7,659.”

Financial Statement Notes

PART V, LINE 4:

“The foundation uses the endowment funds to further their mission of supporting programs that foster literacy and support the power of reading while maintaining the restrictions placed on the permanent endowment.”

Raw XML AppendixShowing 400 of 458 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/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41590
IRS990ScheduleA/PublicSupportPY170Pct00.47090
IRS990ScheduleA/PublicSupportTotal170Amt0173029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173029
IRS990ScheduleA/TotalSupportAmt0416042
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.41200
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01544649
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0125257
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01700797
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt020492
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01509148
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01544649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt027500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01449076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01509148
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01453223
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01449076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01370920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01453223
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122453
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.58800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION USES THE ENDOWMENT FUNDS TO FURTHER THEIR MISSION OF SUPPORTING PROGRAMS THAT FOSTER LITERACY AND SUPPORT THE POWER OF READING WHILE MAINTAINING THE RESTRICTIONS PLACED ON THE PERMANENT ENDOWMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032352
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02754
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02754
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA BEE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035762
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03410
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013394
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016204
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016204
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt026737
IRS990ScheduleI/RecipientTable/CashGrantAmt12750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt06 GRANTS WERE GIVEN TO SUPPORT LIBRARY EFFORTS TO IMPROVE LITERACY AND BUY BOOKS/ LITERACY RELATED MATERIALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE LANGUAGE LITERACY PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF STOCKTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UOP LANGUAGE & LITERACY CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0946000436
IRS990ScheduleI/RecipientTable/RecipientEIN1941156266
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0605 N EL DORADO STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1757 BROOKSIDE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STOCKTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1STOCKTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195211
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INITIAL DRAFT OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. AFTER A THOROUGH REVIEW, A DRAFT IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS HAVE REVIEWED THE FORM 990, THE RETURN IS FINALIZED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,659. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,659.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01827992
IRS990/TotalAssetsEOYAmt01838332
IRS990/TotalAssetsGrp/BOYAmt01827992
IRS990/TotalAssetsGrp/EOYAmt01838332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013982
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041710
IRS990/TotalFunctionalExpensesGrp/TotalAmt060071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01827992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01838332
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041710
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,838,332
Liabilities
$0
Net assets
$1,838,332
Revenue
$77,962
Expenses
$60,071
Net income
$17,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.03$0.11$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.01$0.07$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.07$0.04$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.04$0.06$0.05$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.04$1.97$0.05$0.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.08$0.06$0.02
2018Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.08$0.06$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.06$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.10$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.10$0.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.62$0.05
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.10$0.10$0.00