Civic Intelligence

Laramie County Library Foundation Inc.

990 • Fiscal year 2015 • EIN 83-0272048

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.LCLSONLINE.ORG/FOUNDATION
2800 Central AvenueCheyenne, WY 82001

(307) 635-1032

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.11x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

51st percentile

$64,453

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

98th percentile

325%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,392,998

Up $698,935 (+41%) from 2014

Net Assets

Up

$1,310,752

Up $574,554 (+78%) from 2014

Liabilities

Up

$1,082,246

Up $124,381 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin94th percentile

Revenue

Up

$974,204

Up $745,014 (+325%) from 2014

Expenses

Up

$395,627

Up $236,234 (+148%) from 2014

Net Income

Up

$578,577

Up $508,780 (+729%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,261,472Liabilities 2011: $676,885Net Assets 2011: $584,5872011Assets 2012: $1,297,633Liabilities 2012: $693,227Net Assets 2012: $604,4062012Assets 2013: $1,462,624Liabilities 2013: $821,223Net Assets 2013: $641,4012013Assets 2014: $1,694,063Liabilities 2014: $957,865Net Assets 2014: $736,1982014Assets 2015: $2,392,998Liabilities 2015: $1,082,246Net Assets 2015: $1,310,7522015Assets 2016: $2,465,564Liabilities 2016: $1,143,029Net Assets 2016: $1,322,5352016Assets 2017: $2,721,006Liabilities 2017: $1,372,147Net Assets 2017: $1,348,8592017Assets 2018: $2,947,478Liabilities 2018: $1,433,762Net Assets 2018: $1,513,7162018Assets 2019: $2,991,911Liabilities 2019: $1,451,581Net Assets 2019: $1,540,3302019Assets 2020: $2,445,162Liabilities 2020: $1,391,416Net Assets 2020: $1,053,7462020Assets 2021: $3,017,763Liabilities 2021: $1,658,378Net Assets 2021: $1,359,3852021Assets 2022: $2,524,309Liabilities 2022: $1,315,037Net Assets 2022: $1,209,2722022Assets 2023: $3,213,713Liabilities 2023: $1,404,886Net Assets 2023: $1,808,8272023Assets 2024: $12,162,253Liabilities 2024: $1,529,072Net Assets 2024: $10,633,1812024

Highlighted filing

2015

Assets$2,392,998
Liabilities$1,082,246
Net Assets$1,310,752
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $185,884Expenses 2011: $174,285Net Income 2011: $11,5992011Expenses 2012: $174,3932012Revenue 2013: $269,787Expenses 2013: $254,883Net Income 2013: $14,9042013Revenue 2014: $229,190Expenses 2014: $159,393Net Income 2014: $69,7972014Revenue 2015: $974,204Expenses 2015: $395,627Net Income 2015: $578,5772015Revenue 2016: $336,171Expenses 2016: $306,890Net Income 2016: $29,2812016Revenue 2017: $453,843Expenses 2017: $400,676Net Income 2017: $53,1672017Revenue 2018: $837,207Expenses 2018: $590,322Net Income 2018: $246,8852018Revenue 2019: $212,428Expenses 2019: $232,746Net Income 2019: -$20,3182019Revenue 2020: $245,110Expenses 2020: $727,990Net Income 2020: -$482,8802020Revenue 2021: $402,609Expenses 2021: $344,813Net Income 2021: $57,7962021Revenue 2022: $669,775Expenses 2022: $285,228Net Income 2022: $384,5472022Revenue 2023: $971,569Expenses 2023: $213,978Net Income 2023: $757,5912023Revenue 2024: $8,067,783Expenses 2024: $485,528Net Income 2024: $7,582,2552024

Highlighted filing

2015

Revenue$974,204
Expenses$395,627
Net Income$578,577
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,030,219
Mission and Program Overview

Mission

The foundation exists to further the goals of the laramie county library system and to seek private support to fund services and programs that tax dollars do not cover. The foundation seeks to expand lcls's ability to serve all the people of laramie county in an equal fashion.

The library foundation purchases equipment, books and materials to provide educational services to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,522,571$2,021,399▲ $498,828
Cash and Non-Interest-Bearing Accounts$163,192$371,599▲ $208,407
Pledges and Grants Receivable$8,300--
Total Assets$1,694,063$2,392,998▲ $698,935
Liabilities
Other Liabilities$956,724$1,081,105▲ $124,381
Accounts Payable and Accrued Expenses$1,141$1,141→ $0
Total Liabilities$957,865$1,082,246▲ $124,381
Net Assets / Fund Balance
Unrestricted Net Assets$134,355$665,677▲ $531,322
Permanently Rstr Net Assets$307,093$368,665▲ $61,572
Temporarily Rstr Net Assets$294,750$276,410▼ $18,340
Total Net Assets Fund Balance$736,198$1,310,752▲ $574,554
Total Liabilities and Net Assets / Fund Balance$1,694,063$2,392,998▲ $698,935

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$550,008$61,572▼ $16,730-$594,850
2014$506,635$17,350▲ $26,023-$550,008
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bruce ThomsonExecutive DirectorFT$64,453$64,453

Board Members and Trustees

NameTitle
Lori SchoenePast President
Don Day JrPresident
Kristin LeeVice President
Addie CeballosBoard Member
Ana AlstonBoard Member
Bob AndersonBoard Member
Debby HunkinsBoard Member
Dorrie JonesBoard Member
Jared BlackBoard Member
Jenifer ScogginBoard Member
Kathryn LexBoard Member
Kris RudeBoard Member
Stephanie PrescottBoard Member
Wendy VolkBoard Member
Janie WilcoxEvents
Rachel MartinezEx Officio
Tom BassResource & Development
Annie HatchSecretary
Steve LovasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$862,461
Program Service Revenue
$8,678
Investment Income
$20,446
Other Revenue
$82,619
All Other Contributions
$837,961
Change in Net Assets
$578,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,512
Total Revenue per Audited Statements
$986,716
Total Revenue per Form 990
$974,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,659
Salaries, Compensation, and Employee Benefits$90,968
Total Fundraising Expense$58,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$32,551$32,551$65,102
Fees for Services Accounting-$23,291-$23,291
Pension Plan Contributions-$5,158$5,158$10,316
Payroll Taxes-$2,933$2,933$5,866
Other Employee Benefits-$2,835$2,835$5,670
Other Salaries and Wages-$2,007$2,007$4,014
Other Expenses$260,739$928$12,854$928
Total Functional Expenses$260,739$76,550$58,338$395,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$412,162
Expenses per Audited Statements$395,627
Total Expenses per Form 990$395,627
Expenses Not Reported on Form 990$16,535
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,154
Fundraising Direct Expenses$16,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bash$99,154$99,154$16,535$82,619
Total Events$99,154$99,154$16,535$82,619
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investments Held for Others$1,081,105
Governance and Compliance

Governance Checklist

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

“A copy of the return is provided to the board prior to its filing.”

Form 990, Part VI, Section C, Line 19

“All public documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Laramie County Library Foundation
EIN
83-0272048
Phone
3076351032
Address
2800 CENTRAL AVENUE, CHEYENNE, WY 82001

Signing Officer

Name
Kristin Lee
Title
President
Phone
3076351032
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Lee
Formed
1977
Legal Domicile
Wy
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
35

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
P O BOX 1088, CHEYENNE, WY 82003
Preparer
Amber Nuse
Phone
3076342151
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the foundation's tax position and concluded that the foundation had taken no uncertain tax positions that require adjustments to the financial statements. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities except for the last three years filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 16,535.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 16,535.”

Raw XML AppendixShowing 400 of 551 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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RESOURCE & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EVENTS
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01030219
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024355
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039480
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION EXISTS TO FURTHER THE GOALS OF THE LARAMIE COUNTY LIBRARY SYSTEM AND TO SEEK PRIVATE SUPPORT TO FUND SERVICES AND PROGRAMS THAT TAX DOLLARS DO NOT COVER. THE FOUNDATION SEEKS TO EXPAND LCLS'S ABILITY TO SERVE ALL THE PEOPLE OF LARAMIE COUNTY IN AN EQUAL FASHION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0736198
IRS990/NetAssetsOrFundBalancesEOYAmt01310752
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3909
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4023
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02835
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05670
IRS990/OtherExpensesGrp/Desc0LIBRARY EXPENSES
IRS990/OtherExpensesGrp/Desc1DIRECT FUNDRAISING EXPE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOUNDATION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt012854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1928
IRS990/OtherExpensesGrp/ProgramServicesAmt0260739
IRS990/OtherExpensesGrp/TotalAmt0260739
IRS990/OtherExpensesGrp/TotalAmt112854
IRS990/OtherExpensesGrp/TotalAmt26847
IRS990/OtherExpensesGrp/TotalAmt3928
IRS990/OtherLiabilitiesGrp/BOYAmt0956724
IRS990/OtherLiabilitiesGrp/EOYAmt01081105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02007
IRS990/OtherSalariesAndWagesGrp/TotalAmt04014
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02933
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02933
IRS990/PayrollTaxesGrp/TotalAmt05866
IRS990/PensionPlanContributionsGrp/FundraisingAmt05158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05158
IRS990/PensionPlanContributionsGrp/TotalAmt010316
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0307093
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0368665
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTIN LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031948
IRS990/PYOtherExpensesAmt0111965
IRS990/PYOtherRevenueAmt0-7395
IRS990/PYProgramServiceRevenueAmt05043
IRS990/PYRevenuesLessExpensesAmt069797
IRS990/PYSalariesCompEmpBnftPaidAmt047428
IRS990/PYTotalExpensesAmt0159393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229190
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0578577
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0862461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01517270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012522
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0346802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48500
IRS990ScheduleA/PublicSupportPY170Pct00.74220
IRS990ScheduleA/PublicSupportTotal170Amt0784105
IRS990ScheduleA/SubstantialContributorsTotAmt0733165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0862461
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01517270
IRS990ScheduleA/TotalSupportAmt01616843
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0550008
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0594850
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16730
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0550008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026023
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt016535
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0395627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4023
IRS990ScheduleD/OtherExpensesIncludedAmt016535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01081105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENTS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt016535
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.62000
IRS990ScheduleD/RevenueNotReportedAmt012512
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0974204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITION AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED.

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Filings

Displayed year

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

Open filing
Assets
$2,392,998
Liabilities
$1,082,246
Net assets
$1,310,752
Revenue
$974,204
Expenses
$395,627
Net income
$578,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$1.53$10.6$8.07$0.49$7.58
2023Detailed filing. Detailed filing data is available for this year.$3.21$1.40$1.81$0.97$0.21$0.76
2022Detailed filing. Detailed filing data is available for this year.$2.52$1.32$1.21$0.67$0.29$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.66$1.36$0.40$0.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.45$1.39$1.05$0.25$0.73$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.99$1.45$1.54$0.21$0.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.95$1.43$1.51$0.84$0.59$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.72$1.37$1.35$0.45$0.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.47$1.14$1.32$0.34$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.39$1.08$1.31$0.97$0.40$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.96$0.74$0.23$0.16$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.82$0.64$0.27$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.69$0.60$0.17
2011Summary only. Only limited summary data is available for this year.$1.26$0.68$0.58$0.19$0.17$0.01