Civic Intelligence

Houston Public Library Foundation Inc.

990 • Fiscal year 2016 • EIN 74-1926301

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.HOUSTONLIBRARYFOUNDATION.ORG

Refreshing map…

550 Mckinney StHouston, TX 77002-5000

(832) 393-1464

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.50x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

3rd percentile

-119%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

15th percentile

-5.8%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$20,361,304

Down $1,261,776 (-5.8%) from 2015

Net Assets

Down

$19,868,049

Down $1,326,444 (-6.3%) from 2015

Liabilities

Up

$493,255

Up $64,668 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin3rd percentile

Revenue

Down

$986,207

Down $222,693 (-18%) from 2015

Expenses

Down

$2,160,202

Down $138,398 (-6.0%) from 2015

Net Income

Down

-$1,173,995

Down $84,295 (-7.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30M$20M$10M$0Assets 2011: $23,444,759Liabilities 2011: $84,815Net Assets 2011: $23,359,9442011Assets 2012: $22,132,279Liabilities 2012: $401,542Net Assets 2012: $21,730,7372012Assets 2013: $21,093,392Liabilities 2013: $97,855Net Assets 2013: $20,995,5372013Assets 2014: $22,305,396Liabilities 2014: $188,372Net Assets 2014: $22,117,0242014Assets 2015: $21,623,080Liabilities 2015: $428,587Net Assets 2015: $21,194,4932015Assets 2016: $20,361,304Liabilities 2016: $493,255Net Assets 2016: $19,868,0492016Assets 2017: $22,115,967Liabilities 2017: $378,067Net Assets 2017: $21,737,9002017Assets 2018: $22,339,285Liabilities 2018: $767,270Net Assets 2018: $21,572,0152018Assets 2019: $23,117,749Liabilities 2019: $662,318Net Assets 2019: $22,455,4312019Assets 2020: $21,574,975Liabilities 2020: $642,877Net Assets 2020: $20,932,0982020Assets 2021: $23,882,250Liabilities 2021: $963,686Net Assets 2021: $22,918,5642021Assets 2022: $19,717,451Liabilities 2022: $527,118Net Assets 2022: $19,190,3332022Assets 2023: $20,096,120Liabilities 2023: $510,786Net Assets 2023: $19,585,3342023Assets 2024: $20,489,070Liabilities 2024: $385,229Net Assets 2024: $20,103,8412024Assets 2025: $21,668,588Liabilities 2025: $467,675Net Assets 2025: $21,200,9132025

Highlighted filing

2016

Assets$20,361,304
Liabilities$493,255
Net Assets$19,868,049
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,704,409Expenses 2011: $1,753,998Net Income 2011: -$49,5892011Revenue 2012: $1,697,159Expenses 2012: $3,179,935Net Income 2012: -$1,482,7762012Revenue 2013: $1,441,311Expenses 2013: $3,747,984Net Income 2013: -$2,306,6732013Revenue 2014: $1,139,349Expenses 2014: $2,988,080Net Income 2014: -$1,848,7312014Revenue 2015: $1,208,900Expenses 2015: $2,298,600Net Income 2015: -$1,089,7002015Revenue 2016: $986,207Expenses 2016: $2,160,202Net Income 2016: -$1,173,9952016Revenue 2017: $2,804,141Expenses 2017: $2,740,895Net Income 2017: $63,2462017Revenue 2018: $2,326,768Expenses 2018: $3,944,644Net Income 2018: -$1,617,8762018Revenue 2019: $3,734,293Expenses 2019: $3,416,465Net Income 2019: $317,8282019Revenue 2020: $1,801,077Expenses 2020: $4,180,548Net Income 2020: -$2,379,4712020Revenue 2021: $1,377,846Expenses 2021: $2,740,257Net Income 2021: -$1,362,4112021Revenue 2022: $921,129Expenses 2022: $2,164,725Net Income 2022: -$1,243,5962022Revenue 2023: $1,473,546Expenses 2023: $1,975,891Net Income 2023: -$502,3452023Revenue 2024: $825,891Expenses 2024: $2,275,250Net Income 2024: -$1,449,3592024Revenue 2025: $1,409,539Expenses 2025: $2,555,744Net Income 2025: -$1,146,2052025

Highlighted filing

2016

Revenue$986,207
Expenses$2,160,202
Net Income-$1,173,995
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,232,810
Mission and Program Overview

Mission

Through advocacy and fundraising, the houston public library foundation supports the houston public library's wide range of initiatives with particular emphasis on its neighborhood libraries and their community programs.

Houston public library foundation (hplf) focuses on increasing the houston community's awareness of the vital role our public libraries play in houston's quality of life. Hplf supports the houston public library (hpl) through fundraising, advocacy and program support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,851,705$19,441,172▼ $1,410,533
Cash and Non-Interest-Bearing Accounts$440,592$760,479▲ $319,887
Savings and Temporary Cash Investments$248,818$119,534▼ $129,284
Pledges and Grants Receivable$72,699$36,122▼ $36,577
Intangible Assets$9,266$3,997▼ $5,269
Total Assets$21,623,080$20,361,304▼ $1,261,776
Liabilities
Other Liabilities$250,994$446,037▲ $195,043
Accounts Payable and Accrued Expenses$177,593$47,218▼ $130,375
Total Liabilities$428,587$493,255▲ $64,668
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,481,648$13,641,405▼ $840,243
Unrestricted Net Assets$4,646,806$4,160,605▼ $486,201
Permanently Rstr Net Assets$2,066,039$2,066,039→ $0
Total Net Assets Fund Balance$21,194,493$19,868,049▼ $1,326,444
Total Liabilities and Net Assets / Fund Balance$21,623,080$20,361,304▼ $1,261,776

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$20,682,110$295,987▲ $217,872$1,624,747$19,571,222
2014$21,368,907$526,251▲ $572,058$1,285,106$20,682,110
2013$18,651,626$276,612▲ $3,888,658$1,447,989$21,368,907
2012$17,887,475$270,592▲ $2,314,530$1,820,971$18,651,626
2011$18,667,643$4,703▲ $453,640$1,238,511$17,887,475
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Licia Green-ellisChair
Zarine BoyceVice-chair
Carme WilliamsDirector
David LopezDirector
Js Stone Ii MdDirector
Ryan LeachDirector
Sheila MayfieldDirector
Sue LovellDirector
Jan JohnsonEx Officio Director
Kenneth HuewittEx Officio Director
Mayor Sylvester TurnerEx Officio Director
Rhea Brown LawsonEx Officio Director
Neil ThomasActing Secretary
Tina Arias PetermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,629
Program Service Revenue
$0
Investment Income
$390,847
Other Revenue
$252,731
All Other Contributions
$331,666
Change in Net Assets
$-1,173,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$986,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-152,448
Total Revenue per Audited Statements
$833,758
Total Revenue per Form 990
$986,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,627,316
Other Expenses$354,283
Salaries, Compensation, and Employee Benefits$178,603
Total Fundraising Expense$40,579
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,592,316--$1,592,316
Other Salaries and Wages$53,592$69,292$19,879$142,763
Office Expenses$84,521$8,349$841$93,711
Fees for Services Other$33,658$44,993$11,768$90,419
Fees for Services Accounting$3,538$44,661-$48,199
Grants to Domestic Individuals$35,000--$35,000
Other Employee Benefits$8,945$11,567$3,318$23,830
Fees for Services Management-$20,436-$20,436
Conferences and Meetings$10,689$5,929$354$16,972
Advertising$11,224$2,745$2,094$16,063
Occupancy$12,968--$12,968
Payroll Taxes$3,920$5,071$1,455$10,446
Insurance-$9,400-$9,400
Information Technology-$5,316$536$5,852
Depreciation Depletion$5,357--$5,357
Travel$206$1,723$116$2,045
Pension Plan Contributions$586$760$218$1,564
Other Expenses$785$28-$28
Total Functional Expenses$1,888,696$230,927$40,579$2,160,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,160,202
Total Expenses per Audited Statements$2,160,202
Total Expenses per Form 990$2,160,202
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houston Public LibraryHouston, TX170(c)(1)Support Activities & Operations$1,592,316
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Hou. Public Library$446,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11

“The 990 is reviewed by management and the finance committee prior to filing. Once reviewed, the 990 is then provided to board trustees via email prior to filing.”

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

“A conflict of interest questionnaire is distributed annually to each board member. The information collected is then evaluated by the president to determine whether any conflicts exist. If a board member has a conflict of interest with respect to a transaction, he or she is not permitted to participate in the deliberation and decision regarding such transaction.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee conducts salary surveys of other city-related organizations. This process produces a relevant range into which compensation structures can be formulated. In addition the committee reviews form 990 of similar organizations for comparable salaries.”

Form 990, Part VI, Section C, Line 19

“As city component unit, certified financial statements are available on the city of houston website. Financial information is distributed by mail to donors and community leaders. In addition, financial information is provided upon request as well as available at the foundation's office for inspection by appointment.”

Filing and Contact Details

Filer

Filer Name
Houston Public Library Foundation
EIN
74-1926301
Phone
8323931464
Address
550 MCKINNEY ST, HOUSTON, TX 77002-5000

Signing Officer

Name
Tina Peterman
Title
Treasurer
Phone
8323931464
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Licia a Green-ellis
Formed
1977
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
168

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY FLOOR 15, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To enhance and support operations of houston public library.”

PART X, LINE 2:

“The foundation accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of june 30, 2016 and 2015, management believes there were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 527 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/TitleTxt9EX OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01865
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01592316
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01592316
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01592316
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0248468
IRS990/GrossReceiptsAmt01232810
IRS990/GrossSalesOfInventoryAmt0252731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0536
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05316
IRS990/InformationTechnologyGrp/TotalAmt05852
IRS990/InsuranceGrp/ManagementAndGeneralAmt09400
IRS990/InsuranceGrp/TotalAmt09400
IRS990/IntangibleAssetsGrp/BOYAmt09266
IRS990/IntangibleAssetsGrp/EOYAmt03997
IRS990/InvestmentIncomeGrp/ExclusionAmt0388982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0388982
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020851705
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019441172
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0246603
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010963
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH ADVOCACY AND FUNDRAISING, THE HOUSTON PUBLIC LIBRARY FOUNDATION SUPPORTS THE HOUSTON PUBLIC LIBRARY'S WIDE RANGE OF INITIATIVES WITH PARTICULAR EMPHASIS ON ITS NEIGHBORHOOD LIBRARIES AND THEIR COMMUNITY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021194493
IRS990/NetAssetsOrFundBalancesEOYAmt019868049
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01865
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0252731
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0252731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-152448
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012968
IRS990/OccupancyGrp/TotalAmt012968
IRS990/OfficeExpensesGrp/FundraisingAmt0841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08349
IRS990/OfficeExpensesGrp/ProgramServicesAmt084521
IRS990/OfficeExpensesGrp/TotalAmt093711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023830
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROFIT SHARING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128
IRS990/OtherExpensesGrp/ProgramServicesAmt021584
IRS990/OtherExpensesGrp/ProgramServicesAmt19807
IRS990/OtherExpensesGrp/ProgramServicesAmt2785
IRS990/OtherExpensesGrp/TotalAmt021584
IRS990/OtherExpensesGrp/TotalAmt19807
IRS990/OtherExpensesGrp/TotalAmt21442
IRS990/OtherExpensesGrp/TotalAmt328
IRS990/OtherLiabilitiesGrp/BOYAmt0250994
IRS990/OtherLiabilitiesGrp/EOYAmt0446037
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142763
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05071
IRS990/PayrollTaxesGrp/ProgramServicesAmt03920
IRS990/PayrollTaxesGrp/TotalAmt010446
IRS990/PensionPlanContributionsGrp/FundraisingAmt0218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0586
IRS990/PensionPlanContributionsGrp/TotalAmt01564
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02066039
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02066039
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036122
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LICIA A GREEN-ELLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HPLF HAS A VOLUNTEER GROUP CALLED THE FRIENDS OF HOUSTON PUBLIC LIBRARY WHICH COLLECTS DONATED USED BOOKS AND SELLS THE BOOKS AT EVENTS DURING THE YEAR. THE FRIENDS ALSO OPERATE A SCHOLARSHIP PROGRAM FOR HOUSTON PUBLIC LIBRARY EMPLOYEES WHO WISH TO FURTHER THEIR EDUCATION IN THE LIBRARY FIELD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0470042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01490342
IRS990/PYInvestmentIncomeAmt0417023
IRS990/PYOtherExpensesAmt0622759
IRS990/PYOtherRevenueAmt0321835
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1089700
IRS990/PYSalariesCompEmpBnftPaidAmt0185499
IRS990/PYTotalExpensesAmt02298600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01208900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1173995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0664863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01083209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03027438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0388982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0513099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0432066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01334436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0574566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64520
IRS990ScheduleA/PublicSupportPY170Pct00.65010
IRS990ScheduleA/PublicSupportTotal170Amt02814121
IRS990ScheduleA/SubstantialContributorsTotAmt0213317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0664863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01083209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03027438
IRS990ScheduleA/TotalSupportAmt04361874
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/CYEndwmtFundGrp/BeginningYearBalanceAmt020682110
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0295987
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019571222
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0217872
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01624747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021368907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0526251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020682110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0572058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01285106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018651626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0276612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021368907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03888658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01447989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017887475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0270592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018651626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02314530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01820971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018667643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017887475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0453640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01238511
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02160202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-152448

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,361,304
Liabilities
$493,255
Net assets
$19,868,049
Revenue
$986,207
Expenses
$2,160,202
Net income
-$1,173,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$21.7$0.47$21.2$1.41$2.56$1.15
2024Summary only. Only limited summary data is available for this year.$20.5$0.39$20.1$0.83$2.28$1.45
2023Summary only. Only limited summary data is available for this year.$20.1$0.51$19.6$1.47$1.98$0.50
2022Summary only. Only limited summary data is available for this year.$19.7$0.53$19.2$0.92$2.16$1.24
2021Summary only. Only limited summary data is available for this year.$23.9$0.96$22.9$1.38$2.74$1.36
2020Summary only. Only limited summary data is available for this year.$21.6$0.64$20.9$1.80$4.18$2.38
2019Summary only. Only limited summary data is available for this year.$23.1$0.66$22.5$3.73$3.42$0.32
2018Summary only. Only limited summary data is available for this year.$22.3$0.77$21.6$2.33$3.94$1.62
2017Summary only. Only limited summary data is available for this year.$22.1$0.38$21.7$2.80$2.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$20.4$0.49$19.9$0.99$2.16$1.17
2015Summary only. Only limited summary data is available for this year.$21.6$0.43$21.2$1.21$2.30$1.09
2014Summary only. Only limited summary data is available for this year.$22.3$0.19$22.1$1.14$2.99$1.85
2013Summary only. Only limited summary data is available for this year.$21.1$0.10$21.0$1.44$3.75$2.31
2012Summary only. Only limited summary data is available for this year.$22.1$0.40$21.7$1.70$3.18$1.48
2011Summary only. Only limited summary data is available for this year.$23.4$0.08$23.4$1.70$1.75$0.05