Civic Intelligence

Foundation for the Monterey County Free Libraries

990 • Fiscal year 2017 • EIN 77-0256346

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileWWW.FMCFL.ORG
450 Lincoln AvenueSalinas, CA 93901

(831) 424-3564

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,347

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,132,950

Up $293,321 (+35%) from 2016

Net Assets

Up

$1,094,616

Up $295,106 (+37%) from 2016

Liabilities

Down

$38,334

Down $1,785 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin91st percentile

Revenue

Up

$531,122

Up $3,894 (+0.7%) from 2016

Expenses

Down

$263,829

Down $40,853 (-13%) from 2016

Net Income

Up

$267,293

Up $44,747 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $903,469Liabilities 2010: $12,840Net Assets 2010: $890,6292010Assets 2011: $1,128,731Liabilities 2011: $362,269Net Assets 2011: $766,4622011Assets 2012: $951,630Liabilities 2012: $213,278Net Assets 2012: $738,3522012Assets 2013: $806,844Liabilities 2013: $218,392Net Assets 2013: $588,4522013Assets 2014: $993,921Liabilities 2014: $303,208Net Assets 2014: $690,7132014Assets 2015: $870,247Liabilities 2015: $309,769Net Assets 2015: $560,4782015Assets 2016: $839,629Liabilities 2016: $40,119Net Assets 2016: $799,5102016Assets 2017: $1,132,950Liabilities 2017: $38,334Net Assets 2017: $1,094,6162017Assets 2018: $1,092,944Liabilities 2018: $12,071Net Assets 2018: $1,080,8732018Assets 2019: $1,228,379Liabilities 2019: $86,487Net Assets 2019: $1,141,8922019Assets 2020: $750,915Liabilities 2020: $95,108Net Assets 2020: $655,8072020Assets 2021: $884,828Liabilities 2021: $227,712Net Assets 2021: $657,1162021Assets 2022: $726,480Liabilities 2022: $34,443Net Assets 2022: $692,0372022Assets 2023: $770,101Liabilities 2023: $34,630Net Assets 2023: $735,4712023Assets 2024: $764,670Liabilities 2024: $68,302Net Assets 2024: $696,3682024

Highlighted filing

2017

Assets$1,132,950
Liabilities$38,334
Net Assets$1,094,616
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $318,8922010Expenses 2011: $478,9362011Expenses 2012: $375,6372012Revenue 2013: $183,349Expenses 2013: $352,179Net Income 2013: -$168,8302013Revenue 2014: $450,506Expenses 2014: $347,802Net Income 2014: $102,7042014Revenue 2015: $207,531Expenses 2015: $324,764Net Income 2015: -$117,2332015Revenue 2016: $527,228Expenses 2016: $304,682Net Income 2016: $222,5462016Revenue 2017: $531,122Expenses 2017: $263,829Net Income 2017: $267,2932017Revenue 2018: $469,871Expenses 2018: $449,104Net Income 2018: $20,7672018Revenue 2019: $475,811Expenses 2019: $459,724Net Income 2019: $16,0872019Revenue 2020: $185,374Expenses 2020: $662,211Net Income 2020: -$476,8372020Revenue 2021: $375,103Expenses 2021: $416,814Net Income 2021: -$41,7112021Revenue 2022: $359,563Expenses 2022: $241,388Net Income 2022: $118,1752022Revenue 2023: $320,553Expenses 2023: $323,644Net Income 2023: -$3,0912023Revenue 2024: $359,452Expenses 2024: $370,759Net Income 2024: -$11,3072024

Highlighted filing

2017

Revenue$531,122
Expenses$263,829
Net Income$267,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$583,842
Mission and Program Overview

Mission

To assist the monterey county free libraries in providing access to information, education, and recreational materials, and lifelong learning opportunities to the diverse cultural, linguistic, urban, and rural communities it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$427,816$575,830▲ $148,014
Pledges and Grants Receivable-$50,000-
Accounts Receivable-$2,713-
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
Land, Buildings, and Equipment, Net$719$402▼ $317
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$-1$0▲ $1
Total Assets$839,629$1,132,950▲ $293,321
Other Assets Total$410,095$504,005▲ $93,910
Liabilities
Accounts Payable and Accrued Expenses$27,005$24,558▼ $2,447
Other Liabilities$13,114$13,776▲ $662
Total Liabilities$40,119$38,334▼ $1,785
Net Assets / Fund Balance
Unrestricted Net Assets$686,731$904,268▲ $217,537
Temporarily Rstr Net Assets$85,648$163,217▲ $77,569
Permanently Rstr Net Assets$27,131$27,131→ $0
Total Net Assets Fund Balance$799,510$1,094,616▲ $295,106
Total Liabilities and Net Assets / Fund Balance$839,629$1,132,950▲ $293,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160$4,317$4,477
Other Land Buildings$242$1,115$1,357
Other Assets Org$182,860--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$165,256-▲ $24,858-$182,860
2016$160,192-▲ $12,279-$165,256
2015$171,277-▼ $3,985-$160,192
2014$171,245-▲ $7,317-$171,277
2013$158,250-▲ $20,096-$171,245
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia FosterExecutive DirectorFT$66,347$66,347
Sara BeneventoExecutive DirectorFT$8,523$8,523

Board Members and Trustees

NameTitle
Nancy HarrayPresident
Leinette LimtiacoVice President
Gail a Delorey CPADirector
Jayanti AddlemanDirector
Katherine HerzogDirector
Kellie MorgantiniDirector
Michelle LacasaDirector
Nancy AusonioDirector
Ron EastwoodDirector
Sheri ClineSecretary
Aviv KadoshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,691
Program Service Revenue
$0
Investment Income
$14,646
Other Revenue
$-28,215
All Other Contributions
$483,069
Change in Net Assets
$267,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,122
Revenue Not Reported on Form 990
$64,008
Total Revenue per Audited Statements
$595,130
Total Revenue per Form 990
$531,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,339
Salaries, Compensation, and Employee Benefits$81,561
Other Expenses$68,929
Total Fundraising Expense$54,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,339--$112,339
Current Officers, Directors, Trustees, and Key Employees$24,956$24,956$24,956$74,868
Fees for Services Accounting-$18,812-$18,812
Fees for Services Other--$13,925$13,925
Office Expenses$1,611$9,152$1,611$12,374
Payroll Taxes$2,007$2,007$2,007$6,021
Occupancy$1,500$3,000$1,500$6,000
Advertising--$3,226$3,226
Insurance$525$1,050$525$2,100
Fees for Service Investment Mgmnt Fees-$2,056-$2,056
Conferences and Meetings-$1,927-$1,927
Grants to Domestic Individuals$1,000--$1,000
Travel-$710-$710
Other Employee Benefits$224$224$224$672
Other Expenses-$1,127$629$629
Depreciation Depletion-$316-$316
Total Functional Expenses$144,162$65,337$54,330$263,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$300,024
Expenses per Audited Statements$263,829
Total Expenses per Form 990$263,829
Expenses Not Reported on Form 990$36,195
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
County of MontereyMarina, CA-To Assist the Library$112,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,680
Fundraising Gross Income$22,465
Gaming Direct Expenses$2,040
Gaming Gross Income$2,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AUTHOR'S DINNER/AUCTION$77,135$17,721$29,407$-11,686
Books and Brews - South County$6,952$4,744$2,134$2,610
Total Events$84,087$22,465$50,680$-28,215
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Libraries$13,776
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
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, Line 11B: Form 990 Review Process

“Board reviews and approves form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Foundation asks that board members and employees disclose any conflicts annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board must approve all increases in compensation of the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Mo County Free Libraries
EIN
77-0256346
Phone
8314243564
Address
450 LINCOLN AVENUE, SALINAS, CA 93901

Signing Officer

Name
Nancy Harray
Title
President
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Foster
Formed
1989
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
15

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
Mike Nolan CPA
Phone
8317596300
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are intended to be used to support the program services of the foundation.”

Part X : FIN48 Footnote

“Management has considered the foundation's tax positions and believes that all of the positions taken in federal and state tax returns are more likely than not to be sustained upon examination. The foundation's returns are subject to income tax examinations by the federal and state tax authorities, generally for three and four years, respectively, after they are filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“SPECIAL EVENTS $36195”

Part XII, Line 2D: Other expenses and losses per audited F/S

“SPECIAL EVENTS $36195”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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IRS990/FundraisingDirectExpensesAmt050680
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IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST THE MONTEREY COUNTY FREE LIBRARIES IN PROVIDING ACCESS TO INFORMATION, EDUCATION, AND RECREATIONAL MATERIALS, AND LIFELONG LEARNING OPPORTUNITIES TO THE DIVERSE CULTURAL, LINGUISTIC, URBAN, AND RURAL COMMUNITIES IT SERVES.
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IRS990/NetAssetsOrFundBalancesEOYAmt01094616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28215
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027813
IRS990/NoncashContributionsAmt016524
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IRS990/OccupancyGrp/FundraisingAmt01500
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt01500
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt01611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09152
IRS990/OfficeExpensesGrp/ProgramServicesAmt01611
IRS990/OfficeExpensesGrp/TotalAmt012374
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0410095
IRS990/OtherAssetsTotalGrp/EOYAmt0504005
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0672
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3FUNDRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt04935
IRS990/OtherExpensesGrp/FundraisingAmt1792
IRS990/OtherExpensesGrp/FundraisingAmt2629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01127
IRS990/OtherExpensesGrp/TotalAmt04935
IRS990/OtherExpensesGrp/TotalAmt11127
IRS990/OtherExpensesGrp/TotalAmt2792
IRS990/OtherExpensesGrp/TotalAmt3629
IRS990/OtherLiabilitiesGrp/BOYAmt013114
IRS990/OtherLiabilitiesGrp/EOYAmt013776
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02007
IRS990/PayrollTaxesGrp/ProgramServicesAmt02007
IRS990/PayrollTaxesGrp/TotalAmt06021
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt027131
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt027131
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JULIA FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0548503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0136491
IRS990/PYInvestmentIncomeAmt06259
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090632
IRS990/PYOtherRevenueAmt0-27534
IRS990/PYRevenuesLessExpensesAmt0222546
IRS990/PYSalariesCompEmpBnftPaidAmt077559
IRS990/PYTotalExpensesAmt0304682
IRS990/PYTotalRevenueAmt0527228
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0267293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575830
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION IS ORGANIZED TO ASSIST THE MONTEREY COUNTY FREE LIBRARIES. A MAJORITY OF THE DIRECTORS AND TRUSTEES OF THE FOUNDATION ARE NOT DIRECTLY INVOLVED IN THE CONTROL OR MANAGEMENT OF THE COUNTY FREE LIBRARIES, AS THE SUPPORTED ORGANIZATIONS (COUNTY LIBRARIES) ARE CONTROLLED BY THE COUNTY. ONE BOARD MEMBER IS A COUNTY LIBRARIAN, HOWEVER THIS BOARD MEMBER HAS NO VOTING RIGHTS ON THE BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section C, Line 1: Control Or Management Of Supported Orgs.
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
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IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0112339
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COUNTY OF MONTEREY - FREE LIBRARIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0112339
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.74000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01992
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0165256
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0182860
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05262
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024858

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,132,950
Liabilities
$38,334
Net assets
$1,094,616
Revenue
$531,122
Expenses
$263,829
Net income
$267,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.70$0.36$0.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.32$0.32$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.69$0.36$0.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.23$0.66$0.38$0.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.66$0.19$0.66$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$0.48$0.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.47$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.53$0.26$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.53$0.30$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.31$0.56$0.21$0.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.30$0.69$0.45$0.35$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$0.18$0.35$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.21$0.74$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.36$0.77$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$0.32