Civic Intelligence

Walnut Creek Library Foundation

990 • Fiscal year 2016 • EIN 94-3312473

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$69,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,532,639

Up $143,126 (+10%) from 2015

Net Assets

Up

$1,496,364

Up $135,821 (+10.0%) from 2015

Liabilities

Up

$36,275

Up $7,305 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin81st percentile

Revenue

Down

$295,875

Down $41,740 (-12%) from 2015

Expenses

Down

$233,819

Down $14,892 (-6.0%) from 2015

Net Income

Down

$62,056

Down $26,848 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$1,532,639
Liabilities$36,275
Net Assets$1,496,364
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$295,875
Expenses$233,819
Net Income$62,056
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$381,609
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$910,194$1,055,500▲ $145,306
Cash and Non-Interest-Bearing Accounts$407,353$419,918▲ $12,565
Savings and Temporary Cash Investments$25,108$32,984▲ $7,876
Pledges and Grants Receivable$30,000$15,000▼ $15,000
Prepaid Expenses and Deferred Charges$441$6,656▲ $6,215
Accounts Receivable$16,417$2,581▼ $13,836
Total Assets$1,389,513$1,532,639▲ $143,126
Liabilities
Deferred Revenue$23,750$36,000▲ $12,250
Other Liabilities$388$161▼ $227
Accounts Payable and Accrued Expenses$4,832$114▼ $4,718
Total Liabilities$28,970$36,275▲ $7,305
Net Assets / Fund Balance
Permanently Rstr Net Assets$894,026$1,037,208▲ $143,182
Unrestricted Net Assets$363,199$447,090▲ $83,891
Temporarily Rstr Net Assets$103,318$12,066▼ $91,252
Total Net Assets Fund Balance$1,360,543$1,496,364▲ $135,821
Total Liabilities and Net Assets / Fund Balance$1,389,513$1,532,639▲ $143,126

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$894,026$56,636▲ $86,546-$1,037,208
2015$891,528$1,000▼ $7,502-$894,026
2014$817,399$10,035▲ $64,094-$891,528
2013$695,998-▲ $121,601-$817,599
2012$321,546$370,952▲ $3,500-$695,998
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MoonExecutive DirectorFT$69,500$69,500

Board Members and Trustees

NameTitle
Carole WynstraDirector, Past President
Peter MagnaniDirector, President
Beverly LoderDirector
Bob BrittainDirector
Catherine LeutzingerDirector
Cindy JordanDirector
Diane Crowley YoungDirector
Gordon BakerDirector
Jim MooreDirector
Karen FayDirector
Kim MooreDirector
Richard TongDirector
Scott PetersonDirector
Stan BullerDirector
Ward PynnDirector
Greg NerlandDirector, Secretary
Naomi FukumoriDirector, Treasurer
Kathy HicksDirector, VP Development
Revenue and Support

Revenue Composition

Contributions and Grants
$276,895
Program Service Revenue
$457
Investment Income
$25,580
Other Revenue
$-7,057
All Other Contributions
$169,177
Change in Net Assets
$62,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,243
Grants and Similar Amounts Paid$78,784
Salaries, Compensation, and Employee Benefits$75,792
Total Fundraising Expense$28,073
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,784--$78,784
Current Officers, Directors, Trustees, and Key Employees$38,225$6,950$24,325$69,500
Fees for Services Other$18,088--$18,088
Fees for Services Accounting$5,220$3,469$1,750$10,439
Fees for Service Investment Mgmnt Fees-$9,308-$9,308
Payroll Taxes$3,013$548$1,917$5,478
Information Technology$3,066--$3,066
Insurance-$2,637-$2,637
All Other Expenses$600$1,986-$2,586
Other Expenses$1,207$1,575-$1,575
Occupancy-$1,444-$1,444
Office Expenses$485$484-$969
Other Employee Benefits$448$285$81$814
Advertising-$350-$350
Total Functional Expenses$175,504$30,242$28,073$233,819
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.$76,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,139
Fundraising Gross Income$34,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Authors Under the Stars$140,721$33,003$39,404$-6,401
Other Fundraising Events$1,079$1,079$1,335$-256
Total Events$141,800$34,082$40,739$-6,657
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Paid Time Off$161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

“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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Moon
Formed
1999
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
35

Preparer

Firm
Rgp Llp
Address
3478 BUSKIRK AVE SUITE 308, PLEASANT HILL, CA 94523
Preparer
Ward Pynn
Phone
9259540100
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“CA”

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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, 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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, PRESIDENT
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/FundraisingAmt0107718
IRS990/FundraisingDirectExpensesAmt041139
IRS990/FundraisingGrossIncomeAmt034082
IRS990/GainOrLossGrp/SecuritiesAmt0-248
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt078784
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt078784
IRS990/GrantsToDomesticOrgsGrp/TotalAmt078784
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044347
IRS990/GrossReceiptsAmt0381609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03066
IRS990/InformationTechnologyGrp/TotalAmt03066
IRS990/InsuranceGrp/ManagementAndGeneralAmt02637
IRS990/InsuranceGrp/TotalAmt02637
IRS990/InvestmentIncomeGrp/ExclusionAmt025828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025828
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0910194
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01055500
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044595
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/NetAssetsOrFundBalancesBOYAmt01360543
IRS990/NetAssetsOrFundBalancesEOYAmt01496364
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-248
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070996
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01444
IRS990/OccupancyGrp/TotalAmt01444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0484
IRS990/OfficeExpensesGrp/ProgramServicesAmt0485
IRS990/OfficeExpensesGrp/TotalAmt0969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0814
IRS990/OtherExpensesGrp/Desc0LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/Desc1COMMUNCATIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11575
IRS990/OtherExpensesGrp/ProgramServicesAmt022316
IRS990/OtherExpensesGrp/ProgramServicesAmt14052
IRS990/OtherExpensesGrp/ProgramServicesAmt21207
IRS990/OtherExpensesGrp/TotalAmt022316
IRS990/OtherExpensesGrp/TotalAmt14052
IRS990/OtherExpensesGrp/TotalAmt22413
IRS990/OtherExpensesGrp/TotalAmt31575
IRS990/OtherLiabilitiesGrp/BOYAmt0388
IRS990/OtherLiabilitiesGrp/EOYAmt0161
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0548
IRS990/PayrollTaxesGrp/ProgramServicesAmt03013
IRS990/PayrollTaxesGrp/TotalAmt05478
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0894026
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01037208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06656
IRS990/PrincipalOfficerNm0SUSAN MOON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ONE CITY ONE BOOK
IRS990/ProgramServiceRevenueGrp/Desc1LIVE AT THE LIBRARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075453
IRS990/PYInvestmentIncomeAmt033168
IRS990/PYOtherExpensesAmt092003
IRS990/PYOtherRevenueAmt025543
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt088904
IRS990/PYSalariesCompEmpBnftPaidAmt081255
IRS990/PYTotalExpensesAmt0248711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0337615
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01001854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098477
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65140
IRS990ScheduleA/PublicSupportPY170Pct00.67800
IRS990ScheduleA/PublicSupportTotal170Amt0716766
IRS990ScheduleA/SubstantialContributorsTotAmt0285088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01001854
IRS990ScheduleA/TotalSupportAmt01100331
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.95300

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,532,639
Liabilities
$36,275
Net assets
$1,496,364
Revenue
$295,875
Expenses
$233,819
Net income
$62,056
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