Civic Intelligence

Walnut Creek Library Foundation

990 • Fiscal year 2014 • EIN 94-3312473

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.WCLIBRARY.ORG
P O Box 4979Walnut Creek, CA 94596

(925) 935-5395

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$80,800

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,334,947

Up $54,842 (+4.3%) from 2013

Net Assets

Up

$1,301,179

Up $66,395 (+5.4%) from 2013

Liabilities

Down

$33,768

Down $11,553 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Up

$257,669

Up $35,064 (+16%) from 2013

Expenses

Up

$236,163

Up $25,673 (+12%) from 2013

Net Income

Up

$21,506

Up $9,391 (+78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,145,965Liabilities 2010: $3,429Net Assets 2010: $2,142,5362010Assets 2011: $1,106,826Liabilities 2011: $14,239Net Assets 2011: $1,092,5872011Assets 2012: $1,179,576Liabilities 2012: $22,746Net Assets 2012: $1,156,8302012Assets 2013: $1,280,105Liabilities 2013: $45,321Net Assets 2013: $1,234,7842013Assets 2014: $1,334,947Liabilities 2014: $33,768Net Assets 2014: $1,301,1792014Assets 2015: $1,389,513Liabilities 2015: $28,970Net Assets 2015: $1,360,5432015Assets 2016: $1,532,639Liabilities 2016: $36,275Net Assets 2016: $1,496,3642016Assets 2017: $1,778,939Liabilities 2017: $75,158Net Assets 2017: $1,703,7812017Assets 2018: $1,730,247Liabilities 2018: $29,203Net Assets 2018: $1,701,0442018Assets 2019: $2,062,205Liabilities 2019: $58,432Net Assets 2019: $2,003,7732019Assets 2020: $2,395,267Liabilities 2020: $3,396Net Assets 2020: $2,391,8712020Assets 2021: $2,816,783Liabilities 2021: $81,258Net Assets 2021: $2,735,5252021Assets 2022: $2,623,691Liabilities 2022: $81,291Net Assets 2022: $2,542,4002022Assets 2023: $2,944,010Liabilities 2023: $52,818Net Assets 2023: $2,891,1922023Assets 2024: $3,181,977Liabilities 2024: $3,287Net Assets 2024: $3,178,6902024

Highlighted filing

2014

Assets$1,334,947
Liabilities$33,768
Net Assets$1,301,179
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $515,519Expenses 2010: $2,715,269Net Income 2010: -$2,199,7502010Revenue 2011: $169,222Expenses 2011: $1,219,171Net Income 2011: -$1,049,9492011Revenue 2012: $213,101Expenses 2012: $161,295Net Income 2012: $51,8062012Revenue 2013: $222,605Expenses 2013: $210,490Net Income 2013: $12,1152013Revenue 2014: $257,669Expenses 2014: $236,163Net Income 2014: $21,5062014Revenue 2015: $337,615Expenses 2015: $248,711Net Income 2015: $88,9042015Revenue 2016: $295,875Expenses 2016: $233,819Net Income 2016: $62,0562016Revenue 2017: $302,222Expenses 2017: $239,745Net Income 2017: $62,4772017Revenue 2018: $374,854Expenses 2018: $284,346Net Income 2018: $90,5082018Revenue 2019: $271,502Expenses 2019: $240,197Net Income 2019: $31,3052019Revenue 2020: $405,766Expenses 2020: $173,665Net Income 2020: $232,1012020Revenue 2021: $283,663Expenses 2021: $268,303Net Income 2021: $15,3602021Revenue 2022: $245,466Expenses 2022: $144,265Net Income 2022: $101,2012022Revenue 2023: $265,115Expenses 2023: $287,592Net Income 2023: -$22,4772023Revenue 2024: $712,275Expenses 2024: $279,701Net Income 2024: $432,5742024

Highlighted filing

2014

Revenue$257,669
Expenses$236,163
Net Income$21,506
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$535,257
Mission and Program Overview

Mission

The foundation enhances the walnut creek libraries' objective of meeting the cultural, educational and recreational needs of greater walnut creek by raising private funds and sponsoring programs, funding materials and hosting events at the libraries.

Support and promote the public libraries of the city of walnut creek

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$740,131$892,398▲ $152,267
Cash and Non-Interest-Bearing Accounts$267,458$387,846▲ $120,388
Savings and Temporary Cash Investments$245,842$40,371▼ $205,471
Pledges and Grants Receivable$18,564$12,217▼ $6,347
Prepaid Expenses and Deferred Charges$8,110$2,115▼ $5,995
Total Assets$1,280,105$1,334,947▲ $54,842
Liabilities
Deferred Revenue$44,400$31,750▼ $12,650
Other Liabilities$900$2,018▲ $1,118
Accounts Payable and Accrued Expenses$21--
Total Liabilities$45,321$33,768▼ $11,553
Net Assets / Fund Balance
Permanently Rstr Net Assets$817,399$891,528▲ $74,129
Unrestricted Net Assets$305,451$305,572▲ $121
Temporarily Rstr Net Assets$111,934$104,079▼ $7,855
Total Net Assets Fund Balance$1,234,784$1,301,179▲ $66,395
Total Liabilities and Net Assets / Fund Balance$1,280,105$1,334,947▲ $54,842

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$817,599---$817,599
2013$695,998-▲ $121,601-$817,599
2012$321,546$370,952▲ $3,500-$695,998
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin AndersonExecutive DirectorFT$80,800$80,800

Board Members and Trustees

NameTitle
Jim MooreDirector, Past President
Carole WynstraPresident
Beverly LoderDirector
Bob BrittainDirector
Catherine LeutzingerDirector
Diane Crowley YoungDirector
Edward F Del BeccaroDirector
Gordon BakerDirector
Gregory NerlandDirector
Karen FayDirector
Kim MooreDirector
Peter MagnaniDirector
Scott PetersonDirector
Terry GossDirector
Ward PynnDirector
Janet AbramsSecretary
Naomi FukumoriTreasurer
Kathy HicksVP Development
Revenue and Support

Revenue Composition

Contributions and Grants
$198,607
Program Service Revenue
$9,754
Investment Income
$34,211
Other Revenue
$15,097
All Other Contributions
$129,107
Change in Net Assets
$21,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,096
Salaries, Compensation, and Employee Benefits$93,787
Total Fundraising Expense$47,798
Grants and Similar Amounts Paid$41,280
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,100$12,120$28,580$80,800
Grants to Domestic Orgs$41,280--$41,280
Fees for Services Other$18,872$6,011-$24,883
Other Employee Benefits$12,987--$12,987
Office Expenses$1,096$283$9,117$10,496
Fees for Service Investment Mgmnt Fees-$8,362-$8,362
Advertising$7,105$49$623$7,777
Insurance$3,247$1,511$370$5,128
All Other Expenses$1,190$2,341$1,435$4,966
Fees for Services Accounting-$3,200-$3,200
Other Expenses$1,846$1,832$3,241$1,832
Information Technology$1,750--$1,750
Occupancy-$1,278-$1,278
Conferences and Meetings-$589$209$798
Total Functional Expenses$150,556$37,809$47,798$236,163
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Contra Costa County Public LibraryPleasant Hill, CAGovSupport Programs Initiated by the Program Staff at the Two Walnut Creek Libraries.$41,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,432
Fundraising Direct Expenses$40,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Authors Under the Stars$113,472$43,972$38,622$5,350
Other Fundraising Events$5,460$5,460$262$5,198
Total Events$118,932$49,432$38,884$10,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Upon completion of the return the 990 is presented to the board president and treasurer for review. Once the form is reviewed and approved it is signed and filed.”

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

“The foundation requires each director to complete its annual conflict of interest questionaire and to submit it for review. The foundation's policy is to require all directors to state in advance to the board in advance of undertaking an action that could be considered a conflict if they reasonably believe that they may have a conflict of interest with respect to a particular action or transaction.”

Form 990, Part VI, Section B, Line 15A

“A temporary committe of the board reviews comparability data in order to establish a reasonable compensation level for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization will provide all governing documents upon written request. The requestor is responsible for any printing and postage or delivery costs related to the request. The form 990 is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Walnut Creek Library Foundation
EIN
94-3312473
Phone
9259355395
Address
P O BOX 4979, WALNUT CREEK, CA 94596

Signing Officer

Name
Carole Wynstra
Title
President
Phone
9259355395
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Anderson
Formed
1999
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
60

Preparer

Firm
Pmb Helin Donovan Llp
Address
1340 TREAT BLVD STE 525, WALNUT CREEK, CA 94597
Preparer
Ward Pynn
Phone
9259540100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program assistant: program service expenses 18,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,872. Bookkeeping: program service expenses 0. Management and general expenses 6,011. Fundraising expenses 0. Total expenses 6,011.”

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IRS990/Desc0THE FOUNDATION HAS SPONSORED LIVE! FROM THE LIBRARY LECTURE SERIES, ONE CITY ONE BOOK PROGRAMS, A POETRY CONTEST FOR YOUTH, THE ROSSMOOR BOOKS TO GO PROGRAM, TEEN PROGRAMS AND MORE! THE FOUNDATION HAS ALSO DONATED FUNDS FOR ACQUIRING BOOKS, PERIODICALS AND MEDIA FOR THE TWO LIBRARIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069500
IRS990/FundraisingDirectExpensesAmt040448
IRS990/FundraisingGrossIncomeAmt049432
IRS990/GainOrLossGrp/SecuritiesAmt013243
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt041280
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041280
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041280
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0250383
IRS990/GrossReceiptsAmt0535257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01750
IRS990/InformationTechnologyGrp/TotalAmt01750
IRS990/InsuranceGrp/FundraisingAmt0370
IRS990/InsuranceGrp/ManagementAndGeneralAmt01511
IRS990/InsuranceGrp/ProgramServicesAmt03247
IRS990/InsuranceGrp/TotalAmt05128
IRS990/InvestmentIncomeGrp/ExclusionAmt020968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020968
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0740131
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0892398
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0237140
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION ENHANCES THE WALNUT CREEK LIBRARIES' OBJECTIVE OF MEETING THE CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS OF GREATER WALNUT CREEK BY RAISING PRIVATE FUNDS AND SPONSORING PROGRAMS, FUNDING MATERIALS AND HOSTING EVENTS AT THE LIBRARIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01234784
IRS990/NetAssetsOrFundBalancesEOYAmt01301179
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013243
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038502
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01278
IRS990/OccupancyGrp/TotalAmt01278
IRS990/OfficeExpensesGrp/FundraisingAmt09117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0283
IRS990/OfficeExpensesGrp/ProgramServicesAmt01096
IRS990/OfficeExpensesGrp/TotalAmt010496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012987
IRS990/OtherExpensesGrp/Desc0LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt04223
IRS990/OtherExpensesGrp/FundraisingAmt13241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11832
IRS990/OtherExpensesGrp/ProgramServicesAmt021083
IRS990/OtherExpensesGrp/ProgramServicesAmt11846
IRS990/OtherExpensesGrp/TotalAmt021083
IRS990/OtherExpensesGrp/TotalAmt16302
IRS990/OtherExpensesGrp/TotalAmt23241
IRS990/OtherExpensesGrp/TotalAmt31832
IRS990/OtherLiabilitiesGrp/BOYAmt0900
IRS990/OtherLiabilitiesGrp/EOYAmt02018
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06113
IRS990/OtherRevenueTotalAmt06113
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0817399
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0891528
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018564
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012217
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02115
IRS990/PrincipalOfficerNm0KRISTIN ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ONCE CITY ONE BOOK
IRS990/ProgramServiceRevenueGrp/Desc1LIVE AT THE LIBRARY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014391
IRS990/PYInvestmentIncomeAmt012642
IRS990/PYOtherExpensesAmt0113810
IRS990/PYOtherRevenueAmt024892
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012115
IRS990/PYSalariesCompEmpBnftPaidAmt082289
IRS990/PYTotalExpensesAmt0210490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222605
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0435188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01030427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86380
IRS990ScheduleA/PublicSupportPY170Pct00.19030
IRS990ScheduleA/PublicSupportTotal170Amt0939901
IRS990ScheduleA/SubstantialContributorsTotAmt090526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01030427
IRS990ScheduleA/TotalSupportAmt01088101
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,334,947
Liabilities
$33,768
Net assets
$1,301,179
Revenue
$257,669
Expenses
$236,163
Net income
$21,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.71$0.28$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.05$2.89$0.27$0.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.08$2.54$0.25$0.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.08$2.74$0.28$0.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.39$0.41$0.17$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.06$2.00$0.27$0.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$0.37$0.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$0.30$0.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.50$0.30$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.34$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.26$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$0.22$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$1.18$0.02$1.16$0.21$0.16$0.05
2011Summary only. Only limited summary data is available for this year.$1.11$0.01$1.09$0.17$1.22$1.05
2010Summary only. Only limited summary data is available for this year.$2.15$0.00$2.14$0.52$2.72$2.20