Civic Intelligence

Jackson County Library Foundation

990 • Fiscal year 2018 • EIN 93-0854620

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

205 South Central AveMedford, OR 97501-7223

(541) 774-6572

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.86x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,440,255

Up $20,970 (+1.5%) from 2017

Net Assets

Down

$1,293,573

Down $124,263 (-8.8%) from 2017

Liabilities

Up

$146,682

Up $145,233 (+10023%) from 2017

Revenue

Up

$170,322

Up $88,167 (+107%) from 2017

Expenses

Up

$281,292

Up $178,301 (+173%) from 2017

Net Income

Down

-$110,970

Down $90,134 (-433%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,256,712Liabilities 2010: $1,100Net Assets 2010: $1,255,6122010Assets 2011: $1,157,986Liabilities 2011: $14Net Assets 2011: $1,157,9722011Assets 2012: $1,133,629Liabilities 2012: $0Net Assets 2012: $1,133,6292012Assets 2013: $1,135,939Liabilities 2013: $16Net Assets 2013: $1,135,9232013Assets 2014: $1,140,804Liabilities 2014: $138Net Assets 2014: $1,140,6662014Assets 2015: $1,391,395Liabilities 2015: $98Net Assets 2015: $1,391,2972015Assets 2016: $1,381,304Liabilities 2016: $0Net Assets 2016: $1,381,3042016Assets 2017: $1,419,285Liabilities 2017: $1,449Net Assets 2017: $1,417,8362017Assets 2018: $1,440,255Liabilities 2018: $146,682Net Assets 2018: $1,293,5732018Assets 2019: $1,617,508Liabilities 2019: $42,118Net Assets 2019: $1,575,3902019Assets 2020: $1,752,685Liabilities 2020: $41,234Net Assets 2020: $1,711,4512020Assets 2021: $1,811,622Liabilities 2021: $18,416Net Assets 2021: $1,793,2062021Assets 2022: $1,610,941Liabilities 2022: $19,573Net Assets 2022: $1,591,3682022Assets 2023: $1,612,025Liabilities 2023: $2,076Net Assets 2023: $1,609,9492023Assets 2024: $1,838,115Liabilities 2024: $2,768Net Assets 2024: $1,835,3472024

Highlighted filing

2018

Assets$1,440,255
Liabilities$146,682
Net Assets$1,293,573

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $167,4392010Revenue 2011: $58,063Expenses 2011: $141,637Net Income 2011: -$83,5742011Expenses 2012: $126,1022012Revenue 2013: $79,495Expenses 2013: $109,324Net Income 2013: -$29,8292013Revenue 2014: $62,883Expenses 2014: $62,260Net Income 2014: $6232014Revenue 2015: $312,938Expenses 2015: $52,674Net Income 2015: $260,2642015Revenue 2016: $53,654Expenses 2016: $45,745Net Income 2016: $7,9092016Revenue 2017: $82,155Expenses 2017: $102,991Net Income 2017: -$20,8362017Revenue 2018: $170,322Expenses 2018: $281,292Net Income 2018: -$110,9702018Revenue 2019: $407,326Expenses 2019: $207,981Net Income 2019: $199,3452019Revenue 2020: $161,509Expenses 2020: $89,907Net Income 2020: $71,6022020Revenue 2021: $66,029Expenses 2021: $34,382Net Income 2021: $31,6472021Revenue 2022: $143,440Expenses 2022: $263,007Net Income 2022: -$119,5672022Revenue 2023: $154,002Expenses 2023: $226,806Net Income 2023: -$72,8042023Revenue 2024: $298,974Expenses 2024: $185,746Net Income 2024: $113,2282024

Highlighted filing

2018

Revenue$170,322
Expenses$281,292
Net Income-$110,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.0
Gross Receipts
$170,322
Mission and Program Overview

Mission

The Jackson County Library Foundation secures resources to strengthen innovation and literacy in our community. As the philanthropic partner of the Jackson County Library District, we enact our mission by seeking financial support for selected capital improvements, enhancements, services, and programs that are not provided by the District.

The Jackson County Library Foundation secures resources to strengthen innovation and literacy in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$911,111$927,276▲ $16,165
Cash and Non-Interest-Bearing Accounts$47,906$70,793▲ $22,887
Pledges and Grants Receivable-$12,000-
Prepaid Expenses and Deferred Charges-$2,359-
Total Assets$1,419,285$1,440,255▲ $20,970
Other Assets Total$460,268$427,827▼ $32,441
Liabilities
Grants Payable-$143,862-
Accounts Payable and Accrued Expenses$1,449$2,820▲ $1,371
Total Liabilities$1,449$146,682▲ $145,233
Net Assets / Fund Balance
Unrestricted Net Assets$911,410$855,825▼ $55,585
Temporarily Rstr Net Assets$487,186$418,508▼ $68,678
Permanently Rstr Net Assets$19,240$19,240→ $0
Total Net Assets Fund Balance$1,417,836$1,293,573▼ $124,263
Total Liabilities and Net Assets / Fund Balance$1,419,285$1,440,255▲ $20,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$427,827--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$479,509$0▼ $32,441$0$447,068
2017$436,896$0▲ $42,613$0$479,509
2016$433,615$0▲ $3,281$0$436,896
2015$458,729$0▼ $25,114$0$433,615
2014$462,911$0▼ $4,182$0$458,729
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy DrakeExecutive DirectorFT$53,495$53,495

Board Members and Trustees

NameTitle
Mitchell SeidmanPresident
Becky VersteegVice President
Kevin KeatingBoard Member
Maryanne PitcherBoard Member
Sally DensmoreBoard Member
Sharon KodakBoard Member
Susan KieferBoard Member
Colette BoehmerSecretary
Midge ThierolfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,988
Program Service Revenue
$0
Investment Income
$27,334
Other Revenue
$0
All Other Contributions
$142,988
Change in Net Assets
$-110,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,143
Salaries, Compensation, and Employee Benefits$64,477
Other Expenses$60,672
Total Fundraising Expense$22,821
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$156,143--$156,143
Current Officers, Directors, Trustees, and Key Employees$3,197$47,213$14,067$64,477
Office Expenses$4,896$2,176$2,972$10,044
Fees for Services Accounting-$8,645-$8,645
Advertising$3,091$30$5,363$8,484
Occupancy-$6,000-$6,000
Fees for Service Investment Mgmnt Fees-$4,058-$4,058
Fees for Services Other$1,202$1,257-$2,459
Insurance-$2,191-$2,191
Travel-$1,215-$1,215
Information Technology-$1,048-$1,048
Conferences and Meetings-$259$419$678
Fees for Services Legal-$612-$612
Other Expenses$0$112$0$112
Total Functional Expenses$182,399$76,072$22,821$281,292
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jackson County Library DistrictCentral Point, OR-Donations restricted to specific branch libraries and library programs help the Foundation respond to any immediate and unplanned needs. These monies are generally allocated to funds from which the branch managers or program managers can request grants to purchase program supplies, additions for the library, and other needs outside of the District Budget.$155,143
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
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
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 11B

A draft of the Form 990 is prepared by an employee and then reviewed by a third party accounting firm. Once any recommended changes are reviewed and accepted, an updated draft of the Form 990 is submitted to the Finance Committee of the Board of Directors, chaired by the Treasurer. Once the Finance Committee approves the draft, a copy is then provided to the entire Board of Directors for Review prior to filing with the IRS.

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

The Foundation's Conflict of Interest Policy covers all members of the Board of Directors, who have a duty to disclose any actual or possible conflicts of interest to the Board of Directors. Annually, all board members and officers review, sign, and date the Foundation's Conflict of Interest Policy.

Form 990, Part VI, Section C, Line 19

The Foundation's governing documents are filed with the Oregon Secretary of State and are available for public inspection. In addition, the Foundation makes available upon request copies of its governing documents, Conflict of Interest Policy, and financial statements. The Foundation also provides a copy of its Form 990 and most recent financial statements on its own website.

Filing and Contact Details

Filer

Filer Name
Jackson County Library Foundation
EIN
93-0854620
Phone
5417746572
Address
205 SOUTH CENTRAL AVE, MEDFORD, OR 97501-7223

Signing Officer

Name
Mitchell Seidman
Title
President
Phone
5417746572
Signed
2019-05-02

Organization Details

Principal Officer
Mitchell Seidman
Formed
1993
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Section 481(a) adjustment - Overall Accounting Method Changed from Modified Cash Method to Accrual Method

Form 990, Part XII, Line 1

Overall Accounting Method was changed from Cash to Accrual as of January 1, 2018 .

Financial Statement Notes

Schedule D, Part V, Line 4

The quasi-endowment held by the Oregon Community Foundation is unrestricted and is generally used by the Foundation to support operating expenses like staff salaries, fundraising costs, and so forth. This fund gives the Foundation the most flexibility to respond to our libraries' and our community's needs. The interest earned by the permanently restricted Houlihan Fund supports the Library Outreach to the Homebound program. Foundation funding of Outreach to the Homebound helps purchase the books and materials needed to sustain the program. All funds have been and continue to be used consistent with the stated donor restrictions where applicable.

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IRS990/Desc0The first of its kind in the Rogue Valley, the Spark Space at the Central Point Library Branch will provide access to digital stations featuring music, video, digital arts, writing, coding, and robotics tools. It will empower young minds to find their spark and connection with their passions while encouraging play and providing nurturing relationships.
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IRS990/MissionDesc0The Jackson County Library Foundation secures resources to strengthen innovation and literacy in our community. As the philanthropic partner of the Jackson County Library District, we enact our mission by seeking financial support for selected capital improvements, enhancements, services, and programs that are not provided by the District.
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IRS990/NetAssetsOrFundBalancesEOYAmt01293573
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08367
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08367
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20407
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt02972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02176
IRS990/OfficeExpensesGrp/ProgramServicesAmt04896
IRS990/OfficeExpensesGrp/TotalAmt010044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0460268
IRS990/OtherAssetsTotalGrp/EOYAmt0427827
IRS990/OtherChangesInNetAssetsAmt01114
IRS990/OtherExpensesGrp/Desc0Supplies for Baby's First Book
IRS990/OtherExpensesGrp/Desc1Professional Development
IRS990/OtherExpensesGrp/Desc2Goodwill
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2112
IRS990/OtherExpensesGrp/ProgramServicesAmt013870
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt013870
IRS990/OtherExpensesGrp/TotalAmt11256
IRS990/OtherExpensesGrp/TotalAmt2112
IRS990/OtherRevenueTotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019240
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02359
IRS990/PrincipalOfficerNm0Mitchell Seidman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Donations restricted to specific branch libraries and programs help the Foundation respond to any immediate and unplanned needs. These funds are generally allocated to a small fund that the branch and program managers can use to purchase program supplies, additions for the library, and other needs outside of the District budget. For example, the Ruch Library used their funds to create a paved walkway from a nearby school to improve access for patrons with bicycles, baby strollers, and wheelchairs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019623
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018267
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Baby's First Book provides newborns with a keepsake book and local library information, in English or Spanish. Baby's First Book guarantees that almost all Jackson County's new families will have at least one children's book in their home. Packets are distributed in either English or Spanish to ensure that all residents have equal access to literacy materials, including information on the importance of reading to babies. This program also helps to promote local libraries as a key free cultural resource in the community, which in turn supports greater access to books and technology. Library program and services information are included in the packet. By reading to their babies and by becoming regular library users themselves, parents help their babies develop language skills and start them on the path to success in reading and learning.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013870
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BookPage subscriptions for each library branch. Two Community Grants to advance the cause of literacy in Jackson County.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04295
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019701
IRS990/PYInvestmentIncomeAmt014977
IRS990/PYOtherExpensesAmt035380
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20836
IRS990/PYSalariesCompEmpBnftPaidAmt047910
IRS990/PYTotalExpensesAmt0102991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt082155
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-110970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0911111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0927276
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316212
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034565
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115009
IRS990ScheduleA/InvestmentIncomeCYPct00.26671
IRS990ScheduleA/InvestmentIncomePYPct00.32017
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72112
IRS990ScheduleA/PublicSupportPY509Pct00.67019
IRS990ScheduleA/PublicSupportTotal509Amt0310960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02150

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.30$0.19$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.15$0.23$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.02$1.59$0.14$0.26$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.02$1.79$0.07$0.03$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.04$1.71$0.16$0.09$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.04$1.58$0.41$0.21$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.15$1.29$0.17$0.28$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.08$0.10$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.05$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.31$0.05$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.08$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.13
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.06$0.14$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.17