Civic Intelligence

Josephine Community Library Foundation

990 • Fiscal year 2021 • EIN 94-3051415

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization Profilejclfoundation.org
PO Box 1684Grants Pass, OR 97528

(541) 476-0571

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$61,078

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

135%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,691,265

Up $852,710 (+46%) from 2020

Net Assets

Up

$2,691,215

Up $852,660 (+46%) from 2020

Liabilities

Up

$50

Up $50 from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$797,725

Up $458,591 (+135%) from 2020

Expenses

Up

$220,585

Up $7,840 (+3.7%) from 2020

Net Income

Up

$577,140

Up $450,751 (+357%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $813,577Liabilities 2011: $0Net Assets 2011: $813,5772011Assets 2012: $809,753Liabilities 2012: $0Net Assets 2012: $809,7532012Assets 2013: $818,791Liabilities 2013: $0Net Assets 2013: $818,7912013Assets 2014: $906,580Liabilities 2014: $0Net Assets 2014: $906,5802014Assets 2015: $877,501Liabilities 2015: $0Net Assets 2015: $877,5012015Assets 2016: $797,508Liabilities 2016: $0Net Assets 2016: $797,5082016Assets 2017: $1,173,795Liabilities 2017: $158,950Net Assets 2017: $1,014,8452017Assets 2018: $1,803,184Liabilities 2018: $0Net Assets 2018: $1,803,1842018Assets 2019: $1,787,353Liabilities 2019: $0Net Assets 2019: $1,787,3532019Assets 2020: $1,838,555Liabilities 2020: $0Net Assets 2020: $1,838,5552020Assets 2021: $2,691,265Liabilities 2021: $50Net Assets 2021: $2,691,2152021Assets 2022: $4,046,886Liabilities 2022: $582Net Assets 2022: $4,046,3042022Assets 2023: $5,283,403Liabilities 2023: $0Net Assets 2023: $5,283,4032023Assets 2024: $6,365,896Liabilities 2024: $2,802Net Assets 2024: $6,363,0942024Assets 2025: $7,499,724Liabilities 2025: $2,122Net Assets 2025: $7,497,6022025

Highlighted filing

2021

Assets$2,691,265
Liabilities$50
Net Assets$2,691,215
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $4,8362011Expenses 2012: $10,9022012Expenses 2013: $46,5902013Revenue 2014: $85,777Expenses 2014: $34,491Net Income 2014: $51,2862014Revenue 2015: $58,369Expenses 2015: $61,036Net Income 2015: -$2,6672015Revenue 2016: $28,547Expenses 2016: $81,360Net Income 2016: -$52,8132016Revenue 2017: $230,647Expenses 2017: $45,451Net Income 2017: $185,1962017Revenue 2018: $924,742Expenses 2018: $116,400Net Income 2018: $808,3422018Revenue 2019: $281,536Expenses 2019: $273,135Net Income 2019: $8,4012019Revenue 2020: $339,134Expenses 2020: $212,745Net Income 2020: $126,3892020Revenue 2021: $797,725Expenses 2021: $220,585Net Income 2021: $577,1402021Revenue 2022: $1,925,068Expenses 2022: $240,011Net Income 2022: $1,685,0572022Revenue 2023: $1,474,574Expenses 2023: $285,239Net Income 2023: $1,189,3352023Revenue 2024: $1,296,023Expenses 2024: $291,742Net Income 2024: $1,004,2812024Revenue 2025: $1,400,694Expenses 2025: $358,774Net Income 2025: $1,041,9202025

Highlighted filing

2021

Revenue$797,725
Expenses$220,585
Net Income$577,140
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$864,094
Mission and Program Overview

Mission

The foundation exists to help libraries in Josephine County, Oregon improve lives and build a stronger community.

We foster a culture of giving to libraries in Josephine County to open minds to the past, present, and future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,316,363$1,863,008▲ $546,645
Land, Buildings, and Equipment, Net$406,285$664,435▲ $258,150
Cash and Non-Interest-Bearing Accounts$63,507$81,422▲ $17,915
Total Assets$1,838,555$2,691,265▲ $852,710
Other Assets Total$52,400$82,400▲ $30,000
Liabilities
Other Liabilities$0$50▲ $50
Total Liabilities$0$50▲ $50
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,479,794$2,205,208▲ $725,414
Net Assets Without Donor Restrictions$358,761$486,007▲ $127,246
Total Net Assets Fund Balance$1,838,555$2,691,215▲ $852,660
Total Liabilities and Net Assets / Fund Balance$1,838,555$2,691,265▲ $852,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,833-$256,833
Equipment$57,102-$57,102
Land$350,500-$30,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,316,363$252,051▲ $333,888-$1,864,561
2019$1,376,441$45,271▼ $31,349$74,000$1,316,363
2018$1,245,218$63,398▲ $67,825-$1,376,441
2017$821,467$376,312▲ $47,439-$1,245,218
2016$448,220$204,235▲ $169,012-$821,467
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca StolzExecutive DirectorFT$57,699$3,379$61,078
Sue BeachamBookkeeperPT$6,574-$6,574

Board Members and Trustees

NameTitle
Susan CohenPresident
Shad ShriverVice President
Bill KohnDirector
Boyd PetersDirector
David MannixDirector
Dennis JamesDirector
Doug WalkerDirector
Jason MakiDirector
Judy ChristensenDirector
Randall RichardsonDirector
Sara KatzDirector
Steve SwearingenDirector
Mary WalgraveSecretary
Grant MedleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$730,642
Program Service Revenue
$0
Investment Income
$65,007
Other Revenue
$2,076
All Other Contributions
$730,642
Change in Net Assets
$577,140

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$320,000sale price
Total Noncash Contributions1$320,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$102,613
Salaries, Compensation, and Employee Benefits$80,598
Grants and Similar Amounts Paid$73,906
Other Expenses$66,081
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,906--$73,906
Current Officers, Directors, Trustees, and Key Employees$6,108$21,844$39,700$67,652
Fees for Services Other--$35,291$35,291
Advertising--$7,291$7,291
Information Technology--$7,266$7,266
Other Salaries and Wages$686$1,716$4,463$6,865
Payroll Taxes$608$1,520$3,953$6,081
Fees for Services Accounting$109$1,774$711$2,594
Insurance$41$1,823$267$2,131
Office Expenses$54$136$1,516$1,706
Fees for Services Legal-$1,099-$1,099
Other Expenses$1,489$510$659$659
All Other Expenses-$539-$539
Travel$4$10$27$41
Total Functional Expenses$87,001$30,971$102,613$220,585
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Josephine Community Library DistrictGrants Pass, ORGovernmental divisioUpdate IV branch HVAC system$34,957
Josephine Community Library DistrictGrants Pass, ORGovernmental divisioBook purchases and support of summer reading program$28,765
Josephine Community Library DistrictGrants Pass, ORGovernmental divisioLibrary web project$5,000
Josephine Community Library DistrictGrants Pass, ORGovernmental divisioScholarships$2,700
Josephine Community Library DistrictGrants Pass, ORgovernmental divisioArchitectural fees for structrual engineering phase 1-IV branch$1,750
Josephine Community Library DistrictGrants Pass, ORGovernmental divisioLighting upgrades at IV branch$734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,076
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$50
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Sue Beacham effectively acts as the CFO for the Josephine Community Library Foundation. Sue is paid as an independent contractor.”

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

“990 will be reviewed by the full board at a meeting prior to filing.”

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

“Officers and the board are asked to review their potential conflicts a minimum of annually.”

Form 990, Part VI, Section C, line 18

“990 available through guidestar.org and irs.gov.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Josephine Community Library Foundation
EIN
94-3051415
Phone
5414760571
Address
PO Box 1684, Grants Pass, OR 97528

Signing Officer

Name
Mary Walgrave
Title
Secretary
Phone
5414760571
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Walgrave
Formed
1987
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
15

Preparer

Firm
Cynthia Harelson CPA Pc
Address
BOX 1537, GRANTS PASS, OR 97528
Preparer
Cynthia Harelson
Phone
5414799775
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Campaign consultant: Program service expenses 0. Management and general expenses 0. Fundraising expenses 29,426. Total expenses 29,426. Grant writer: Program service expenses 0. Management and general expenses 0. Fundraising expenses 5,865. Total expenses 5,865.”

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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/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0267
IRS990/InsuranceGrp/ManagementAndGeneralAmt01823
IRS990/InsuranceGrp/ProgramServicesAmt041
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IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt0664435
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt066369
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The foundation exists to help libraries in Josephine County, Oregon improve lives and build a stronger community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01838555
IRS990/NetAssetsOrFundBalancesEOYAmt02691215
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029123
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02076
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0275520
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0358761
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0486007
IRS990/NoncashContributionsAmt0320000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OfficeExpensesGrp/ProgramServicesAmt054
IRS990/OfficeExpensesGrp/TotalAmt01706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052400
IRS990/OtherAssetsTotalGrp/EOYAmt082400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Library building repair
IRS990/OtherExpensesGrp/Desc1License, permits and fe
IRS990/OtherExpensesGrp/Desc2Library insurance and p
IRS990/OtherExpensesGrp/Desc3Banking/electronic fees
IRS990/OtherExpensesGrp/FundraisingAmt01469
IRS990/OtherExpensesGrp/FundraisingAmt1659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0510
IRS990/OtherExpensesGrp/ProgramServicesAmt03929
IRS990/OtherExpensesGrp/ProgramServicesAmt167
IRS990/OtherExpensesGrp/ProgramServicesAmt21489
IRS990/OtherExpensesGrp/TotalAmt03929
IRS990/OtherExpensesGrp/TotalAmt12046
IRS990/OtherExpensesGrp/TotalAmt21489
IRS990/OtherExpensesGrp/TotalAmt3659
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0686
IRS990/OtherSalariesAndWagesGrp/TotalAmt06865
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01520
IRS990/PayrollTaxesGrp/ProgramServicesAmt0608
IRS990/PayrollTaxesGrp/TotalAmt06081
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mary Walgrave
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Josephine County, Oregon library support through "out of district" scholarships, building maintenance and insurance, capital improvements, technology and other projects.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054324
IRS990/ProgSrvcAccomActy2Grp/GrantAmt048906
IRS990/ProgSrvcAccomActy3Grp/Desc0Josephine County, Oregon library support through book purchases
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061128
IRS990/PYInvestmentIncomeAmt047792
IRS990/PYOtherExpensesAmt044778
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0126389
IRS990/PYSalariesCompEmpBnftPaidAmt0106839
IRS990/PYTotalExpensesAmt0212745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0339134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0577140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0730642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01227010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59470
IRS990ScheduleA/PublicSupportPY170Pct00.66790
IRS990ScheduleA/PublicSupportTotal170Amt0809817
IRS990ScheduleA/SubstantialContributorsTotAmt0417193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0730642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01227010
IRS990ScheduleA/TotalSupportAmt01361771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02076
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
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IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.21785
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256833
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01316363
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0252051
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01864561
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt037741
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0333888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01376441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt045271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01316363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt074000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01245218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt063398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01376441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0821467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0376312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01245218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0448220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0204235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0821467

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,691,265
Liabilities
$50
Net assets
$2,691,215
Revenue
$797,725
Expenses
$220,585
Net income
$577,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$1.40$0.36$1.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.00$6.36$1.30$0.29$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.00$5.28$1.47$0.29$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$1.93$0.24$1.69
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.80$0.22$0.58
2020Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.34$0.21$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.28$0.27$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.92$0.12$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.16$1.01$0.23$0.05$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.03$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.06$0.06$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.09$0.03$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.00
Peer Organizations

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