Civic Intelligence

Billings Public Library Foundation Inc.

990 • Fiscal year 2015 • EIN 81-0451892

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.BILLINGSLIBRARYFOUNDATION.ORG
510 North BroadwayBillings, MT 59101

(406) 657-8292

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

5.53x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$56,223

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$4,387,892

Down $305,918 (-6.5%) from 2014

Net Assets

Down

$2,219,123

Down $24,906 (-1.1%) from 2014

Liabilities

Down

$2,168,769

Down $281,012 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin87th percentile

Revenue

Down

$392,352

Down $319,819 (-45%) from 2014

Expenses

Down

$260,608

Down $506,523 (-66%) from 2014

Net Income

Up

$131,744

Up $186,704 (+340%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,404,658Liabilities 2010: $2,928Net Assets 2010: $1,401,7302010Assets 2011: $3,685,938Liabilities 2011: $23,307Net Assets 2011: $3,662,6312011Assets 2012: $6,267,211Liabilities 2012: $23,619Net Assets 2012: $6,243,5922012Assets 2013: $6,564,379Liabilities 2013: $39,924Net Assets 2013: $6,524,4552013Assets 2014: $4,693,810Liabilities 2014: $2,449,781Net Assets 2014: $2,244,0292014Assets 2015: $4,387,892Liabilities 2015: $2,168,769Net Assets 2015: $2,219,1232015Assets 2016: $4,192,700Liabilities 2016: $1,856,882Net Assets 2016: $2,335,8182016Assets 2017: $4,151,231Liabilities 2017: $1,561,286Net Assets 2017: $2,589,9452017Assets 2018: $3,969,953Liabilities 2018: $1,256,527Net Assets 2018: $2,713,4262018Assets 2019: $3,857,768Liabilities 2019: $949,091Net Assets 2019: $2,908,6772019Assets 2020: $3,795,693Liabilities 2020: $651,542Net Assets 2020: $3,144,1512020Assets 2021: $4,062,886Liabilities 2021: $332,276Net Assets 2021: $3,730,6102021Assets 2022: $3,567,163Liabilities 2022: $50,846Net Assets 2022: $3,516,3172022Assets 2023: $3,914,673Liabilities 2023: $41,969Net Assets 2023: $3,872,7042023Assets 2024: $4,692,214Liabilities 2024: $34,124Net Assets 2024: $4,658,0902024Assets 2025: $4,999,934Liabilities 2025: $59,106Net Assets 2025: $4,940,8282025

Highlighted filing

2015

Assets$4,387,892
Liabilities$2,168,769
Net Assets$2,219,123
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $84,3902010Expenses 2011: $227,3892011Expenses 2012: $197,4232012Expenses 2013: $139,5422013Revenue 2014: $712,171Expenses 2014: $767,131Net Income 2014: -$54,9602014Revenue 2015: $392,352Expenses 2015: $260,608Net Income 2015: $131,7442015Revenue 2016: $386,748Expenses 2016: $223,091Net Income 2016: $163,6572016Revenue 2017: $402,236Expenses 2017: $237,583Net Income 2017: $164,6532017Revenue 2018: $424,132Expenses 2018: $235,217Net Income 2018: $188,9152018Revenue 2019: $469,464Expenses 2019: $221,432Net Income 2019: $248,0322019Revenue 2020: $700,685Expenses 2020: $226,807Net Income 2020: $473,8782020Revenue 2021: $502,638Expenses 2021: $241,241Net Income 2021: $261,3972021Revenue 2022: $448,295Expenses 2022: $355,305Net Income 2022: $92,9902022Revenue 2023: $384,698Expenses 2023: $258,163Net Income 2023: $126,5352023Revenue 2024: $866,844Expenses 2024: $373,481Net Income 2024: $493,3632024Revenue 2025: $556,246Expenses 2025: $254,181Net Income 2025: $302,0652025

Highlighted filing

2015

Revenue$392,352
Expenses$260,608
Net Income$131,744
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,258,330
Mission and Program Overview

Mission

To raise vital funds to provide a margin of excellence for the billings public library

The mission of the billings public library foundation is to raise vital funds to provide a margin of excellence for the billings public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,737,832$3,987,040▲ $249,208
Pledges and Grants Receivable$943,707$382,278▼ $561,429
Cash and Non-Interest-Bearing Accounts$12,152$18,574▲ $6,422
Land, Buildings, and Equipment, Net$119$0▼ $119
Total Assets$4,693,810$4,387,892▼ $305,918
Liabilities
Other Liabilities$2,438,892$2,161,198▼ $277,694
Accounts Payable and Accrued Expenses$10,889$7,571▼ $3,318
Total Liabilities$2,449,781$2,168,769▼ $281,012
Net Assets / Fund Balance
Permanently Rstr Net Assets$998,699$1,101,527▲ $102,828
Unrestricted Net Assets$896,097$962,049▲ $65,952
Temporarily Rstr Net Assets$349,233$155,547▼ $193,686
Total Net Assets Fund Balance$2,244,029$2,219,123▼ $24,906
Total Liabilities and Net Assets / Fund Balance$4,693,810$4,387,892▼ $305,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,354$6,354
Other Securities$1,158,331--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$653,847$169,057▼ $49,225-$773,679
2013$531,363$41,764▲ $80,720-$653,847
2012$404,078$82,204▲ $45,081-$531,363
2011$342,303$65,032▼ $3,257-$404,078
2010$274,517$34,119▲ $33,667-$342,303
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie ModrowDevelopment DirectorFT$56,223$56,223

Board Members and Trustees

NameTitle
Kathy CrossImmediate Past President
Robert GriffinPresident
Heather FinkVice President
Cara SchaerDirector
Doug JamesDirector
Evelyn NoenningDirector
Janet HaarDirector
Molly BellDirector
Suzanne MckiernanDirector
Bernard RoseLibrary Board Liaison
Eric GeorgeSecretary
George WarmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,255
Program Service Revenue
$0
Investment Income
$176,796
Other Revenue
$7,301
All Other Contributions
$190,882
Change in Net Assets
$131,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,968
Salaries, Compensation, and Employee Benefits$74,420
Other Expenses$68,220
Total Fundraising Expense$33,677
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$117,968--$117,968
Current Officers, Directors, Trustees, and Key Employees$16,667$16,667$16,666$50,000
Fees for Services Management$11,583-$8,871$20,454
Other Salaries and Wages$5,886$5,886$5,885$17,657
Office Expenses$5,870$5,870-$11,740
Payroll Taxes$2,254$2,254$2,255$6,763
Insurance$1,645$1,644-$3,289
Fees for Services Accounting-$3,125-$3,125
Conferences and Meetings$1,743--$1,743
Other Expenses$815$815-$1,630
Fees for Services Other$572$572-$1,144
Advertising$700--$700
All Other Expenses$679$15-$694
Travel$184--$184
Depreciation Depletion-$119-$119
Total Functional Expenses$187,312$39,619$33,677$260,608
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Billings Public LibraryBillings, MT-To Provide Support to the Parmly Billings Library.$117,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,118
Fundraising Direct Expenses$11,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food for Thought$29,973$12,600$8,810$3,790
One Book Billings$5,718$5,718$3,007$2,711
Total Events$36,491$19,118$11,817$7,301
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Payable$2,100,000
Deferred Annuity Liability$61,198
Governance and Compliance

Governance Checklist

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

“A copy of the 990 was provided to the board for approval before filing the return.”

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

“Conflict of interest policy is reviewed annually”

Form 990, Part VI, Section B, Line 15

“A review is completed by the board president for the development director and compensation is based off of the review.”

Form 990, Part VI, Section C, Line 18

“The organization makes it form 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request from the public”

Filing and Contact Details

Filer

Filer Name
Billings Public Library Foundation Inc
EIN
81-0451892
Phone
4066578292
Address
510 NORTH BROADWAY, BILLINGS, MT 59101

Signing Officer

Name
Robert Griffin
Title
President
Phone
4066578292
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Griffin
Formed
1988
Legal Domicile
Mt
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
13

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 20435, BILLINGS, MT 59104-0435
Preparer
Daniel S Miller CPA
Phone
4062455136
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain (loss) -159,620. Increase in temp restricted assets 2,970.”

Raw XML AppendixShowing 400 of 538 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/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0854161
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE BILLINGS PUBLIC LIBRARY FOUNDATION IS TO RAISE VITAL FUNDS TO PROVIDE A MARGIN OF EXCELLENCE FOR THE BILLINGS PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02244029
IRS990/NetAssetsOrFundBalancesEOYAmt02219123
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077827
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07301
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0440
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05870
IRS990/OfficeExpensesGrp/ProgramServicesAmt05870
IRS990/OfficeExpensesGrp/TotalAmt011740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-156650
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY PROJECT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DONOR APPRECIATION
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1815
IRS990/OtherExpensesGrp/ProgramServicesAmt018806
IRS990/OtherExpensesGrp/ProgramServicesAmt11940
IRS990/OtherExpensesGrp/ProgramServicesAmt2815
IRS990/OtherExpensesGrp/TotalAmt018806
IRS990/OtherExpensesGrp/TotalAmt12652
IRS990/OtherExpensesGrp/TotalAmt21940
IRS990/OtherExpensesGrp/TotalAmt31630
IRS990/OtherLiabilitiesGrp/BOYAmt02438892
IRS990/OtherLiabilitiesGrp/EOYAmt02161198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05886
IRS990/OtherSalariesAndWagesGrp/TotalAmt017657
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02254
IRS990/PayrollTaxesGrp/ProgramServicesAmt02254
IRS990/PayrollTaxesGrp/TotalAmt06763
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0998699
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01101527
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0943707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0382278
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT GRIFFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CAPITAL CAMPAIGN TO PROVIDE A STATE OF THE ART LIBRARY FACILITY IN BILLINGS, MONTANA. EDUCATING THE COMMUNITY ON THE BENEFITS OF A STATE OF THE ART LIBRARY TO GROW THE FUTURE OF OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126670
IRS990/ProgSrvcAccomActy2Grp/GrantAmt057326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0618037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0596579
IRS990/PYInvestmentIncomeAmt0101179
IRS990/PYOtherExpensesAmt0102404
IRS990/PYOtherRevenueAmt0-7045
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-54960
IRS990/PYSalariesCompEmpBnftPaidAmt068148
IRS990/PYTotalExpensesAmt0767131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0712171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0618037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0584453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01368907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03068851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0363298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80790
IRS990ScheduleA/PublicSupportPY170Pct00.84660
IRS990ScheduleA/PublicSupportTotal170Amt02772977
IRS990ScheduleA/SubstantialContributorsTotAmt0295874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0618037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0584453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01368907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03068851
IRS990ScheduleA/TotalSupportAmt03432149
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/BoardDesignatedBalanceEOYPct00.33000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0653847
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0169057
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0773679
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-49225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0531363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt041764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0653847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0404078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt082204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0531363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0342303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt065032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0404078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0274517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt034119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0342303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033667
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED ANNUITY LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANT PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0117421
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12711288
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21158331
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.65000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03987040
IRS990ScheduleD/TotalLiabilityAmt02161198
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017373
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017373
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011817
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD FOR THOUGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONE BOOK BILLINGS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012600

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,387,892
Liabilities
$2,168,769
Net assets
$2,219,123
Revenue
$392,352
Expenses
$260,608
Net income
$131,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.00$0.06$4.94$0.56$0.25$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.03$4.66$0.87$0.37$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.04$3.87$0.38$0.26$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.05$3.52$0.45$0.36$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.33$3.73$0.50$0.24$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.65$3.14$0.70$0.23$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.95$2.91$0.47$0.22$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.26$2.71$0.42$0.24$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.56$2.59$0.40$0.24$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.19$1.86$2.34$0.39$0.22$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.39$2.17$2.22$0.39$0.26$0.13
2014Summary only. Only limited summary data is available for this year.$4.69$2.45$2.24$0.71$0.77$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.04$6.52$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.02$6.24$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.02$3.66$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.08