Civic Intelligence

Pima County Library Foundation

EIN 86-1034492 • 501(c)3 • Tucson, AZ

Profile

The mission of the pima library foundation is to raise endowment and program funds to support and augment the services of the pima county public library system.

PO Box 13245Tucson, AZ 85732-3245

www.pimalibraryfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,224,527

Up $144,631 (+13%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,224,527

Up $144,631 (+13%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin6th percentile

Revenue

Up

$181,228

Up $68,369 (+61%) from 2024

Expenses

Down

$118,316

Down $37,554 (-24%) from 2024

Net Income

Up

$62,912

Up $105,923 (+246%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $774,128Liabilities 2011: $02011Assets 2013: $940,211Liabilities 2013: $3,000Net Assets 2013: $937,2112013Assets 2014: $989,640Liabilities 2014: $0Net Assets 2014: $989,6402014Assets 2015: $989,640Liabilities 2015: $0Net Assets 2015: $989,6402015Assets 2016: $995,595Liabilities 2016: $0Net Assets 2016: $995,5942016Assets 2017: $1,022,406Liabilities 2017: $0Net Assets 2017: $1,022,4062017Assets 2018: $976,315Liabilities 2018: $0Net Assets 2018: $976,3152018Assets 2019: $870,635Liabilities 2019: $0Net Assets 2019: $870,6352019Assets 2020: $824,886Liabilities 2020: $16,815Net Assets 2020: $808,0712020Assets 2021: $1,276,295Liabilities 2021: $0Net Assets 2021: $1,276,2952021Assets 2022: $1,064,928Liabilities 2022: $2,985Net Assets 2022: $1,061,9432022Assets 2023: $1,062,700Liabilities 2023: $0Net Assets 2023: $1,062,7002023Assets 2024: $1,079,896Liabilities 2024: $0Net Assets 2024: $1,079,8962024Assets 2025: $1,224,527Liabilities 2025: $0Net Assets 2025: $1,224,5272025

Highlighted filing

2025

Assets$1,224,527
Liabilities$0
Net Assets$1,224,527
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $182,835Expenses 2011: $94,198Net Income 2011: $88,6372011Revenue 2013: $137,035Expenses 2013: $60,858Net Income 2013: $76,1772013Revenue 2014: $122,250Expenses 2014: $69,821Net Income 2014: $52,4292014Revenue 2015: $178,673Expenses 2015: $69,821Net Income 2015: $108,8522015Revenue 2016: $173,539Expenses 2016: $147,232Net Income 2016: $26,3072016Revenue 2017: $118,552Expenses 2017: $87,791Net Income 2017: $30,7612017Revenue 2018: $74,990Expenses 2018: $138,287Net Income 2018: -$63,2972018Revenue 2019: $100,063Expenses 2019: $205,844Net Income 2019: -$105,7812019Revenue 2020: $81,629Expenses 2020: $155,238Net Income 2020: -$73,6092020Revenue 2021: $531,901Expenses 2021: $147,787Net Income 2021: $384,1142021Revenue 2022: $82,489Expenses 2022: $158,462Net Income 2022: -$75,9732022Revenue 2023: $108,956Expenses 2023: $166,224Net Income 2023: -$57,2682023Revenue 2024: $112,859Expenses 2024: $155,870Net Income 2024: -$43,0112024Revenue 2025: $181,228Expenses 2025: $118,316Net Income 2025: $62,9122025

Highlighted filing

2025

Revenue$181,228
Expenses$118,316
Net Income$62,912
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,527
Liabilities
$0
Net assets
$1,224,527
Revenue
$181,228
Expenses
$118,316
Net income
$62,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.18$0.12$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.11$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.11$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.08$0.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.53$0.15$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.81$0.08$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.10$0.21$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07$0.14$0.06
2017Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.12$0.09$0.03
2016Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.17$0.15$0.03
2015Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.18$0.07$0.11
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.12$0.07$0.05
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.14$0.06$0.08
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.18$0.09$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 12, 2026
Return Version
2024v5.5
Gross Receipts
$181,228
Mission and Program Overview

Mission

The mission of the pima library foundation is to raise endowment and program funds to support and augment the services of the pima county public library system.

The mission of the pima county library foundation is to raise endowment and program funds to support and augment the services of the pima county public library system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,010,419$1,116,468▲ $106,049
Cash and Non-Interest-Bearing Accounts$54,287$97,867▲ $43,580
Savings and Temporary Cash Investments$15,090$10,092▼ $4,998
Prepaid Expenses and Deferred Charges$100$100→ $0
Total Assets$1,079,896$1,224,527▲ $144,631
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,015,892$1,160,523▲ $144,631
Net Assets With Donor Restrictions$64,004$64,004→ $0
Total Net Assets Fund Balance$1,079,896$1,224,527▲ $144,631
Total Liabilities and Net Assets / Fund Balance$1,079,896$1,224,527▲ $144,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,116,468--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,010,419-▲ $120,661-$1,116,468
2023$959,624$15,000▲ $46,935-$1,010,419
2022$933,449-▲ $79,598-$959,624
2021$634,027$491,500▼ $126,359-$933,449
2020$564,136-▲ $127,625-$634,027
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pi PollettaExecutive DirectorPT$25,231$25,231
Thomas CashmanPast Executive DirectorPT$21,667$21,667

Board Members and Trustees

NameTitle
Jason LazarowPast President
Karen WilliamsPresident
Brian EdneyPast Vice President
Donna CorbinVice President
Anthony YoungBoard Member
Heather GrieshaberBoard Member
Jim BerghsBoard Member
Margaret HigginsBoard Member
Melinda Gee-mcdanielBoard Member
Meme AguilaBoard Member
Philip WheelerBoard Member
Wendy HealyBoard Member
Amber MathewsonEx-officio
Hiram MartinezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$142,283
Program Service Revenue
$0
Investment Income
$38,945
Other Revenue
$0
All Other Contributions
$142,283
Change in Net Assets
$62,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,326
Other Expenses$31,990
Grants and Similar Amounts Paid$26,000
Total Fundraising Expense$6,662
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$55,348-$55,348
Grants to Domestic Orgs$26,000--$26,000
Fees for Services Other-$14,611-$14,611
Payroll Taxes-$4,978-$4,978
Fees for Services Accounting-$2,427-$2,427
Advertising--$2,043$2,043
All Other Expenses-$1,498-$1,498
Insurance-$1,203-$1,203
Office Expenses-$1,164-$1,164
Travel-$1,135-$1,135
Other Expenses-$990$4,619$990
Total Functional Expenses$26,000$85,654$6,662$118,316
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is emailed to all board members who then review it for acuracy. Any questions are discussed via email, phone conversations, and if necessary a board meeting.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pima County Library Foundation
EIN
86-1034492
Phone
5208819876
Address
PO BOX 13245, TUCSON, AZ 85732-3245

Signing Officer

Name
Karen Williams
Title
President
Phone
5208819876
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Williams
Formed
1996
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
12

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional: program service expenses 0. Management and general expenses 14,611. Fundraising expenses 0. Total expenses 14,611.”

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IRS990/InsuranceGrp/TotalAmt01203
IRS990/InvestmentIncomeGrp/ExclusionAmt030527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030527
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01010419
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01116468
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE PIMA LIBRARY FOUNDATION IS TO RAISE ENDOWMENT AND PROGRAM FUNDS TO SUPPORT AND AUGMENT THE SERVICES OF THE PIMA COUNTY PUBLIC LIBRARY SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01079896
IRS990/NetAssetsOrFundBalancesEOYAmt01224527
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081719
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01015892
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01160523
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01164
IRS990/OfficeExpensesGrp/TotalAmt01164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt04619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2990
IRS990/OtherExpensesGrp/TotalAmt04619
IRS990/OtherExpensesGrp/TotalAmt11200
IRS990/OtherExpensesGrp/TotalAmt21100
IRS990/OtherExpensesGrp/TotalAmt3990
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04978
IRS990/PayrollTaxesGrp/TotalAmt04978
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0KAREN WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt030425
IRS990/PYOtherExpensesAmt056862
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-43011
IRS990/PYSalariesCompEmpBnftPaidAmt059008
IRS990/PYTotalExpensesAmt0155870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0112859
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062912
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0385000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0397400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0487683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0882154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014720
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082729
IRS990ScheduleA/InvestmentIncomeCYPct00.08570
IRS990ScheduleA/InvestmentIncomePYPct00.06010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50270
IRS990ScheduleA/PublicSupportPY509Pct00.48380
IRS990ScheduleA/PublicSupportTotal509Amt0485354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0385000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0397400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0488283
IRS990ScheduleA/Total509Grp/TotalAmt0882754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0503003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0965483
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/BoardDesignatedBalanceEOYPct00.94272
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014611
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01010419
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01116468
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0959624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01010419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0933449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0959624
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt042000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0634027
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0491500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0933449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt053700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-126359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0564136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0634027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127625
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01116468
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CFSA ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01116468
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS WHO THEN REVIEW IT FOR ACURACY. ANY QUESTIONS ARE DISCUSSED VIA EMAIL, PHONE CONVERSATIONS, AND IF NECESSARY A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,611. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,611.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

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