Civic Intelligence

Josephine Community Library Foundation

990 • Fiscal year 2023 • EIN 94-3051415

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 04, 2024

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

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

30th percentile

$75,527

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,283,403

Up $1,236,517 (+31%) from 2022

Net Assets

Up

$5,283,403

Up $1,237,099 (+31%) from 2022

Liabilities

Down

$0

Down $582 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin96th percentile

Revenue

Down

$1,474,574

Down $450,494 (-23%) from 2022

Expenses

Up

$285,239

Up $45,228 (+19%) from 2022

Net Income

Down

$1,189,335

Down $495,722 (-29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$5,283,403
Liabilities$0
Net Assets$5,283,403
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$1,474,574
Expenses$285,239
Net Income$1,189,335
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 4, 2024
Return Version
2022v5.0
Gross Receipts
$3,473,666
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
Land, Buildings, and Equipment, Net$916,852$2,918,463▲ $2,001,611
Investments in Publicly Traded Securities$2,825,648$2,039,687▼ $785,961
Cash and Non-Interest-Bearing Accounts$201,986$325,253▲ $123,267
Total Assets$4,046,886$5,283,403▲ $1,236,517
Other Assets Total$102,400$0▼ $102,400
Liabilities
Other Liabilities$582$0▼ $582
Total Liabilities$582$0▼ $582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$488,620$3,510,639▲ $3,022,019
Net Assets With Donor Restrictions$3,557,684$1,772,764▼ $1,784,920
Total Net Assets Fund Balance$4,046,304$5,283,403▲ $1,237,099
Total Liabilities and Net Assets / Fund Balance$4,046,886$5,283,403▲ $1,236,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,631,507-$870,608
Equipment$87,609-$87,609
Land$1,199,347-$30,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,836,726$893,079▲ $144,237$1,830,000$2,044,042
2021$1,864,561$1,497,294▼ $225,130$300,000$2,836,726
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca StolzExecutive DirectorFT$75,527$75,527
Erin DaviesBookkeeperPT$11,675$11,675

Board Members and Trustees

NameTitle
Shad ShriverPresident
Denise KalicVice President
Bill KohnDirector
Boyd PetersDirector
Dennis JamesDirector
Doug WalkerDirector
Judy ChristensenDirector
Randall RichardsonDirector
Sara KatzDirector
Steve SwearingenDirector
Susan CohenDirector
Robert BrooksDirector (former)
Mary WalgraveSecretary
Ken BehymerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,373,701
Program Service Revenue
$0
Investment Income
$96,498
Other Revenue
$4,375
All Other Contributions
$1,352,891
Change in Net Assets
$1,189,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$136,495
Salaries, Compensation, and Employee Benefits$113,887
Grants and Similar Amounts Paid$86,194
Other Expenses$85,158
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,553$30,557$49,092$87,202
Grants to Domestic Orgs$86,194--$86,194
Fees for Services Other-$652$43,149$43,801
Other Salaries and Wages$1,868$4,670$12,140$18,678
Advertising--$16,801$16,801
Payroll Taxes$801$2,002$5,204$8,007
Office Expenses$224$560$3,826$4,610
Information Technology--$4,452$4,452
Fees for Services Accounting-$2,250-$2,250
Other Expenses$2,073$1,997$1,421$1,997
Insurance$18$1,856$118$1,992
Travel$45$112$292$449
Total Functional Expenses$103,181$45,563$136,495$285,239
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Josephine Community Library DistrictGrants Pass, ORGovernmental divisioBook purchases and support of summer reading program$0
Josephine Community Library DistrictGrants Pass, ORGovernmental divisioScholarships and Every Day Civics sponsorship$0
Josephine Community Library DistrictGrants Pass, ORGovernmental divisioLibrary newspaper digitization project$0
Josephine Community Library DistrictGrants Pass, ORGovernmental divisioSummer reading program support$0
Josephine Community Library DistrictGrants Pass, ORGovernmental divisioPurchase furniture, fixtures, equipment$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,001
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 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 was effectively acting as the CFO for the Josephine Community Library Foundation. Sue is paid as an independent contractor. The new bookkeeper taking Sue Beacham's place is Erin Davies as of May 2022.”

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
Shad Shriver
Title
President
Phone
5414760571
Signed
2024-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shad Shriver
Formed
1987
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
14

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 27,113. Total expenses 27,113. Grant writer: Program service expenses 0. Management and general expenses 0. Fundraising expenses 16,036. Total expenses 16,036. Online payroll service: Program service expenses 0. Management and general expenses 652. Fundraising expenses 0. Total expenses 652.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
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IRS990/InsuranceGrp/FundraisingAmt0118
IRS990/InsuranceGrp/ManagementAndGeneralAmt01856
IRS990/InsuranceGrp/ProgramServicesAmt018
IRS990/InsuranceGrp/TotalAmt01992
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072826
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02039687
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02918463
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01999027
IRS990/LessRentalExpensesGrp/RealAmt065
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/NetAssetsOrFundBalancesBOYAmt04046304
IRS990/NetAssetsOrFundBalancesEOYAmt05283403
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023672
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04001
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04001
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0374
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047764
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0488620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03510639
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0560
IRS990/OfficeExpensesGrp/ProgramServicesAmt0224
IRS990/OfficeExpensesGrp/TotalAmt04610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102400
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Library insurance and p
IRS990/OtherExpensesGrp/Desc1License, permits and fe
IRS990/OtherExpensesGrp/Desc2Library building repair
IRS990/OtherExpensesGrp/Desc3Dues and training
IRS990/OtherExpensesGrp/FundraisingAmt01421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11997
IRS990/OtherExpensesGrp/ProgramServicesAmt04350
IRS990/OtherExpensesGrp/ProgramServicesAmt155
IRS990/OtherExpensesGrp/ProgramServicesAmt22073
IRS990/OtherExpensesGrp/TotalAmt04350
IRS990/OtherExpensesGrp/TotalAmt12383
IRS990/OtherExpensesGrp/TotalAmt22073
IRS990/OtherExpensesGrp/TotalAmt31997
IRS990/OtherLiabilitiesGrp/BOYAmt0582
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01868
IRS990/OtherSalariesAndWagesGrp/TotalAmt018678
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02002
IRS990/PayrollTaxesGrp/ProgramServicesAmt0801
IRS990/PayrollTaxesGrp/TotalAmt08007
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Shad Shriver
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0Josephine County, Oregon library support through "out of district" scholarships, building maintenance and insurance, capital improvements, technology and other projects.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062616
IRS990/ProgSrvcAccomActy2Grp/GrantAmt056194
IRS990/ProgSrvcAccomActy3Grp/Desc0Josephine County, Oregon library support through book purchases
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt030000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01818977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060815
IRS990/PYInvestmentIncomeAmt0103348
IRS990/PYOtherExpensesAmt075809
IRS990/PYOtherRevenueAmt02743
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01685057
IRS990/PYSalariesCompEmpBnftPaidAmt0103387
IRS990/PYTotalExpensesAmt0240011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01925068
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01189335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0374
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01373701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01818978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0730642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04292391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85630
IRS990ScheduleA/PublicSupportPY170Pct00.82120
IRS990ScheduleA/PublicSupportTotal170Amt03873166
IRS990ScheduleA/SubstantialContributorsTotAmt0419225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01373701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01818978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0730642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04292391
IRS990ScheduleA/TotalSupportAmt04523243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08820
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
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.13270
IRS990ScheduleD/BuildingsGrp/BookValueAmt01631507
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0760899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0870608
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02836726
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0893079
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02044042
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0144237
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01830000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01864561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01497294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02836726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-225130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0300000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01316363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0252051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01864561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt037741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0333888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01376441
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt045271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01316363
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt074000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,283,403
Liabilities
$0
Net assets
$5,283,403
Revenue
$1,474,574
Expenses
$285,239
Net income
$1,189,335
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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