Civic Intelligence

Library and Literacy Foundation of San Joaquin County

990 • Fiscal year 2021 • EIN 68-0238404

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

Organization ProfileWWW.SJCLITERACY.ORG
6731 Herndon PlaceStockton, CA 95219

(209) 943-2375

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

6.9%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

29%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,186,244

Up $140,242 (+6.9%) from 2020

Net Assets

Up

$2,186,244

Up $143,439 (+7.0%) from 2020

Liabilities

Down

$0

Down $3,197 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin82nd percentile

Revenue

Up

$71,966

Up $16,005 (+29%) from 2020

Expenses

Down

$42,798

Down $5,773 (-12%) from 2020

Net Income

Up

$29,168

Up $21,778 (+295%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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

2021

Assets$2,186,244
Liabilities$0
Net Assets$2,186,244
Open 2021 Filing

Operations Trend

Revenue Growth65th 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 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

2021

Revenue$71,966
Expenses$42,798
Net Income$29,168
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$71,966
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$1,884,022$2,034,421▲ $150,399
Savings and Temporary Cash Investments$161,980$151,823▼ $10,157
Total Assets$2,046,002$2,186,244▲ $140,242
Liabilities
Accounts Payable and Accrued Expenses$3,197$0▼ $3,197
Total Liabilities$3,197$0▼ $3,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,042,805$1,186,244▲ $143,439
Net Assets With Donor Restrictions$1,000,000$1,000,000→ $0
Total Net Assets Fund Balance$2,042,805$2,186,244▲ $143,439
Total Liabilities and Net Assets / Fund Balance$2,046,002$2,186,244▲ $140,242

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,884,022-▲ $184,837-$2,034,322
2019$1,943,616-▲ $80,960$101,394$1,884,022
2018$1,700,797$100,000▲ $153,857-$1,943,616
2017$1,544,649$125,257▲ $51,383-$1,700,797
2016$1,509,148-▲ $63,001-$1,544,649
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Nathan WerthPresident
Frances RichardsonVice President (eff 3/21)
Folorunso AshaoluDirector
Michiko SotoDirector (eff 3/21)
Anna SassDirector (eff 7/21)
Aleena ContrerasDirector (eff 8/21)
Basel KarabalaDirector (thru 11/20)
Jack JacobsDirector (thru 2/21)
Linda BazettDirector (thru 7/21)
Sally TeigenDirector (thru 8/21)
Nicholas SanchezSecretary (eff 3/21)
Moses ZapienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,400
Program Service Revenue
$0
Investment Income
$25,282
Other Revenue
$45,284
All Other Contributions
$1,400
Change in Net Assets
$29,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,798
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$19,537-$19,537
Grants to Domestic Orgs$15,000--$15,000
Fees for Services Accounting-$5,800-$5,800
Insurance-$1,991-$1,991
Advertising-$400-$400
Office Expenses-$50-$50
Other Expenses-$20-$20
Total Functional Expenses$15,000$27,798$0$42,798
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of San JoaquinStockton, CA501(c)(3)2 Grants Were Given to Support Community Needs During the Pandemic to Include Reading for Entertainment and Education While Libraries and Schools Were Closed.$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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 B, Line 11B

“The 990 is reviewed and approved by the treasurer. All board members receive the approved copy of the 990 prior to filing.”

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
2099432375
Address
6731 HERNDON PLACE, STOCKTON, CA 95219

Signing Officer

Name
Moses Zapien
Title
Treasurer
Phone
2099432375
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moses Zapien
Formed
1990
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
13

Preparer

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

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.”

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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/SavingsAndTempCashInvstGrp/EOYAmt0151823
IRS990ScheduleA/FactsAndCircumstancesTestTxt0DUE TO THE PANDEMIC, THE FOUNDATION DID NOT HOST THEIR ANNUAL TRIVIA BEE IN 2019 OR 2020, WHICH IS WHERE THE ORGANIZATION GENERATES MOST OF ITS CONTRIBUTION REVENUE. MANAGEMENT EXPECTS TO HOST THE EVENT DURING THE 2021/2022 FISCAL YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 7,324.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0238930
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07324
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.09060
IRS990ScheduleA/PublicSupportPY170Pct00.24550
IRS990ScheduleA/PublicSupportTotal170Amt024548
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024548
IRS990ScheduleA/TotalSupportAmt0270802
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.50840
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt019537
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01884022
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02034322
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0184837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01943616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01884022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0101394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01700797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01943616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01544649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0125257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01700797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt020492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051383
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01509148
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01544649
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt027500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063001
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.49160
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt02 GRANTS WERE GIVEN TO SUPPORT COMMUNITY NEEDS DURING THE PANDEMIC TO INCLUDE READING FOR ENTERTAINMENT AND EDUCATION WHILE LIBRARIES AND SCHOOLS WERE CLOSED.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF SAN JOAQUIN
IRS990ScheduleI/RecipientTable/RecipientEIN0261476916
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06731 HERNDON PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STOCKTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095219
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE TREASURER. ALL BOARD MEMBERS RECEIVE THE APPROVED COPY OF THE 990 PRIOR TO FILING.
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02046002
IRS990/TotalAssetsEOYAmt02186244
IRS990/TotalAssetsGrp/BOYAmt02046002
IRS990/TotalAssetsGrp/EOYAmt02186244
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015000
IRS990/TotalFunctionalExpensesGrp/TotalAmt042798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03197
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03197
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02042805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02186244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt070566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02046002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02186244
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06731 HERNDON PLACE
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095219
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SJCLITERACY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOSES ZAPIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02099432375
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBRARY AND LITERACY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SAN JOAQUIN COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0LIBR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,186,244
Liabilities
$0
Net assets
$2,186,244
Revenue
$71,966
Expenses
$42,798
Net income
$29,168
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
2021Detailed filing. Detailed filing data is available for this year.$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
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