Civic Intelligence

Westfield State University Foundation Inc.

990 • Fiscal year 2014 • EIN 04-2701694

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization ProfileWESTFIELD.MA.EDU
2 Broad Street PO Box 1630Westfield, MA 01086-1630

(413) 572-5489

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.69x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$157,827

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$7,005,658

Up $845,216 (+14%) from 2013

Net Assets

Up

$6,478,098

Up $1,014,143 (+19%) from 2013

Liabilities

Down

$527,560

Down $168,927 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin76th percentile

Revenue

Up

$764,437

Up $19,233 (+2.6%) from 2013

Expenses

Down

$636,346

Down $130,106 (-17%) from 2013

Net Income

Up

$128,091

Up $149,339 (+703%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2010: $4,893,340Liabilities 2010: $951,145Net Assets 2010: $3,942,1952010Assets 2011: $5,892,372Liabilities 2011: $1,072,497Net Assets 2011: $4,819,8752011Assets 2012: $5,621,317Liabilities 2012: $660,828Net Assets 2012: $4,960,4892012Assets 2013: $6,160,442Liabilities 2013: $696,487Net Assets 2013: $5,463,9552013Assets 2014: $7,005,658Liabilities 2014: $527,560Net Assets 2014: $6,478,0982014Assets 2015: $7,234,293Liabilities 2015: $504,758Net Assets 2015: $6,729,5352015Assets 2016: $8,468,126Liabilities 2016: $425,990Net Assets 2016: $8,042,1362016Assets 2017: $10,411,923Liabilities 2017: $393,524Net Assets 2017: $10,018,3992017Assets 2018: $10,486,002Liabilities 2018: $306,856Net Assets 2018: $10,179,1462018Assets 2019: $11,400,156Liabilities 2019: $234,472Net Assets 2019: $11,165,6842019Assets 2020: $11,811,264Liabilities 2020: $249,213Net Assets 2020: $11,562,0512020Assets 2021: $18,215,222Liabilities 2021: $276,540Net Assets 2021: $17,938,6822021Assets 2022: $16,430,810Liabilities 2022: $318,008Net Assets 2022: $16,112,8022022Assets 2023: $18,693,573Liabilities 2023: $326,218Net Assets 2023: $18,367,3552023Assets 2024: $21,806,518Liabilities 2024: $314,860Net Assets 2024: $21,491,6582024

Highlighted filing

2014

Assets$7,005,658
Liabilities$527,560
Net Assets$6,478,098
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,417,6862010Revenue 2011: $915,029Expenses 2011: $690,619Net Income 2011: $224,4102011Expenses 2012: $621,7962012Revenue 2013: $745,204Expenses 2013: $766,452Net Income 2013: -$21,2482013Revenue 2014: $764,437Expenses 2014: $636,346Net Income 2014: $128,0912014Revenue 2015: $2,412,736Expenses 2015: $657,919Net Income 2015: $1,754,8172015Revenue 2016: $2,374,994Expenses 2016: $976,657Net Income 2016: $1,398,3372016Revenue 2017: $2,624,420Expenses 2017: $1,299,368Net Income 2017: $1,325,0522017Revenue 2018: $1,679,154Expenses 2018: $1,970,501Net Income 2018: -$291,3472018Revenue 2019: $1,645,306Expenses 2019: $1,025,769Net Income 2019: $619,5372019Revenue 2020: $1,288,350Expenses 2020: $853,937Net Income 2020: $434,4132020Revenue 2021: $4,228,113Expenses 2021: $848,108Net Income 2021: $3,380,0052021Revenue 2022: $2,142,459Expenses 2022: $1,179,862Net Income 2022: $962,5972022Revenue 2023: $2,361,466Expenses 2023: $1,402,589Net Income 2023: $958,8772023Revenue 2024: $3,515,390Expenses 2024: $1,665,213Net Income 2024: $1,850,1772024

Highlighted filing

2014

Revenue$764,437
Expenses$636,346
Net Income$128,091
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.0
Gross Receipts
$783,114
Mission and Program Overview

Mission

The foundation is charged with receiving donations, investing, and making expenditures exclusively for the benefit of westfield state university, and particularly both to provide scholarships and to sponsor educational activities.

To support westfield state university through active fund-raising and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,182,312$6,201,245▲ $1,018,933
Land, Buildings, and Equipment, Net$473,242$460,649▼ $12,593
Pledges and Grants Receivable$224,182$223,899▼ $283
Cash and Non-Interest-Bearing Accounts$155,719$90,902▼ $64,817
Savings and Temporary Cash Investments$119,020$19,057▼ $99,963
Prepaid Expenses and Deferred Charges$1,674$9,906▲ $8,232
Accounts Receivable$4,293--
Total Assets$6,160,442$7,005,658▲ $845,216
Liabilities
Mortgage Notes Payable Secured by Investment Property$462,400$304,800▼ $157,600
Other Liabilities$223,265$209,260▼ $14,005
Accounts Payable and Accrued Expenses$9,822$12,500▲ $2,678
Deferred Revenue$1,000$1,000→ $0
Total Liabilities$696,487$527,560▼ $168,927
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,151,274$3,205,298▲ $54,024
Temporarily Rstr Net Assets$2,349,308$3,146,133▲ $796,825
Unrestricted Net Assets$-36,627$126,667▲ $163,294
Total Net Assets Fund Balance$5,463,955$6,478,098▲ $1,014,143
Total Liabilities and Net Assets / Fund Balance$6,160,442$7,005,658▲ $845,216

Asset Categories

AssetBook ValueDepreciationBasis
Land$360,877-$360,877
Buildings$53,391$112,370$165,761
Equipment$46,381$20,218$66,599

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,500,582$476,514▲ $1,018,967$644,632$6,351,431
2012$4,864,638$425,108▲ $664,030$453,194$5,500,582
2011$4,817,451$356,046▼ $2,136$306,723$4,864,638
2010$4,191,963$281,871▲ $690,231$346,614$4,817,451
2009$3,562,938$575,773▲ $396,076$342,824$4,191,963
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael KnapikExecutive DirectorPT$124,506$124,506

Board Members and Trustees

NameTitle
Edward MarthChair
Sheridan CareyPast Chair
Robin JensenVice Chair
Andrew MelendezDirector
Andrew OleksakDirector
Eileen Swan RockwalDirector
James HuffmireDirector
James LeahyDirector
Jeffrey DaleyDirector
John DaviesDirector
Joseph PellegrinoDirector
Kevin QueeninDirector
Mark LambertDirector
Mary LarriveeDirector
Matthew CarlinDirector
Patricia ConantDirector
Robert PiperDirector
Gina BarryClerk
Roland JoyalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,113
Program Service Revenue
$0
Investment Income
$132,915
Other Revenue
$75,409
All Other Contributions
$553,128
Change in Net Assets
$128,091

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
Cars and Other Vehicles1$67,500Fair Market Value (FMV)
Total Noncash Contributions1$67,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$904,729
Total Revenue per Audited Statements
$1,669,166
Total Revenue per Form 990
$764,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$478,219
Other Expenses$158,127
Total Fundraising Expense$26,101
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$279,364--$279,364
Grants to Domestic Individuals$198,855--$198,855
Fees for Services Accounting-$38,098-$38,098
Occupancy-$16,200-$16,200
Depreciation Depletion-$12,592-$12,592
Office Expenses-$12,419-$12,419
Advertising-$11,967-$11,967
Interest-$11,822-$11,822
Fees for Services Legal-$10,631-$10,631
Insurance-$7,861-$7,861
Other Expenses-$2,905$6,618$2,905
Conferences and Meetings-$1,916-$1,916
All Other Expenses-$530-$530
Travel-$179-$179
Total Functional Expenses$478,219$132,026$26,101$636,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$655,023
Expenses per Audited Statements$636,346
Total Expenses per Form 990$636,346
Expenses Not Reported on Form 990$18,677
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-3062617-Section 115On-behalf Payments to Westield State University.$211,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,106
Fundraising Direct Expenses$18,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$12,049$11,564$1,692$9,872
Event 1$7,871$5,371$2,592$2,779
Total Events$31,091$28,106$18,677$9,429
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Held$209,260
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is made available to the board of directors by management.”

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

“If there is a potential conflict of interest, the governing board will investigate the matter, afford the person(s) with the potential conflict of interest to explain the situation, and then determine if action is necessary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by request.”

Filing and Contact Details

Filer

EIN
04-2701694
Phone
4135725489

Signing Officer

Name
Gina Barry
Title
Clerk
Phone
4135725489
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Barry
Formed
1980
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
25

Preparer

Preparer
David a Diiulis
Phone
6174711120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2 C

“The organization's financial statement oversight process and selection of the the independent accountant process has not changed during the year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds held by the westfield state foundation, inc. Are largely restricted to scholarships, with a small percentage for the use of the foundation.”

PART X, LINE 2:

“Generally accepted accounting principles practiced in the united states of america require an entity to assess the probability that a tax position has a more likely than not (mltn) sustainability after review by tax authorities. If a tax position is deemed not to meet this threshold, any unrecognized tax benefits and costs are estimated and recognized. Interest and penalties, if any, related to assessments by tax authorities will be classified as a component of interest expense and other expense, respectively, in the statement of activities. A tax position may be considered as taken any time a taxpayer chooses amongst alternatives that affect the amount of their tax obligations and include for example: tax exempt status; status as a pass-through entity (s corporations, etc.); decisions made in the process of conforming with tax laws; decisions not to file in certain jurisdictions; allocation of income between jurisdictions and the characterization of income or expenses. Tax returns are routinely open for review by the tax authorities for three years from their due date. In certain circumstances, the statute of limitations may remain open indefinitely. The foundation has been notified by the internal revenue service that it meets the qualifications to be classified as a tax exempt entity under section 501 (c)(3) of the internal revenue code. Since the continuance of this status is based upon continuing qualification, the foundation has identified this as a tax position. However, it has determined that this tax position meets mltn sustainability and does not result in an uncertainty requiring recognition.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 18,677.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 18,677.”

Raw XML AppendixShowing 400 of 682 raw XML fields

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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1998611
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02985
IRS990/FundraisingDirectExpensesAmt018677
IRS990/FundraisingGrossIncomeAmt028106
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0198855
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0198855
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0198855
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0279364
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0279364
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0783114
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07861
IRS990/InsuranceGrp/TotalAmt07861
IRS990/InterestGrp/ManagementAndGeneralAmt011822
IRS990/InterestGrp/TotalAmt011822
IRS990/InvestmentIncomeGrp/ExclusionAmt0132915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132915
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05182312
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06201245
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0473242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0460649
IRS990/LandBldgEquipCostOrOtherBssAmt0593237
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS CHARGED WITH RECEIVING DONATIONS, INVESTING, AND MAKING EXPENDITURES EXCLUSIVELY FOR THE BENEFIT OF WESTFIELD STATE UNIVERSITY, AND PARTICULARLY BOTH TO PROVIDE SCHOLARSHIPS AND TO SPONSOR EDUCATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0462400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0304800
IRS990/NetAssetsOrFundBalancesBOYAmt05463955
IRS990/NetAssetsOrFundBalancesEOYAmt06478098
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09429
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0886052
IRS990/NoncashContributionsAmt067500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016200
IRS990/OccupancyGrp/TotalAmt016200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012419
IRS990/OfficeExpensesGrp/TotalAmt012419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1ALUMNI MERCHANDISE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt019483
IRS990/OtherExpensesGrp/FundraisingAmt16618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12905
IRS990/OtherExpensesGrp/TotalAmt019483
IRS990/OtherExpensesGrp/TotalAmt16618
IRS990/OtherExpensesGrp/TotalAmt24906
IRS990/OtherExpensesGrp/TotalAmt32905
IRS990/OtherLiabilitiesGrp/BOYAmt0223265
IRS990/OtherLiabilitiesGrp/EOYAmt0209260
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015142
IRS990/OtherRevenueTotalAmt015142
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03151274
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03205298
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0223899
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09906
IRS990/PrincipalOfficerNm0GINA BARRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ON-BEHALF PAYMENTS TO WESTFIELD STATE UNIVERSITY AND GRANTS TO VARIOUS DEPARTMENTS FOR ACADEMIC PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0279364
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0279364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0528081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0446064
IRS990/PYInvestmentIncomeAmt0141660
IRS990/PYOtherExpensesAmt0320388
IRS990/PYOtherRevenueAmt075463
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21248
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0766452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0745204
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt050838
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt050838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019057
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0533128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0528081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0463228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0786168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02621605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0735474
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0511389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0231447
IRS990ScheduleA/PublicSupportCY170Pct00.73060
IRS990ScheduleA/PublicSupportPY170Pct00.74750
IRS990ScheduleA/PublicSupportTotal170Amt02621605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0528081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0463228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0786168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02621605
IRS990ScheduleA/TotalSupportAmt03588526
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/BuildingsGrp/BookValueAmt053391

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,005,658
Liabilities
$527,560
Net assets
$6,478,098
Revenue
$764,437
Expenses
$636,346
Net income
$128,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.8$0.31$21.5$3.52$1.67$1.85
2023Detailed filing. Detailed filing data is available for this year.$18.7$0.33$18.4$2.36$1.40$0.96
2022Detailed filing. Detailed filing data is available for this year.$16.4$0.32$16.1$2.14$1.18$0.96
2021Detailed filing. Detailed filing data is available for this year.$18.2$0.28$17.9$4.23$0.85$3.38
2020Detailed filing. Detailed filing data is available for this year.$11.8$0.25$11.6$1.29$0.85$0.43
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.23$11.2$1.65$1.03$0.62
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.31$10.2$1.68$1.97$0.29
2017Summary only. Only limited summary data is available for this year.$10.4$0.39$10.0$2.62$1.30$1.33
2016Detailed filing. Detailed filing data is available for this year.$8.47$0.43$8.04$2.37$0.98$1.40
2015Detailed filing. Detailed filing data is available for this year.$7.23$0.50$6.73$2.41$0.66$1.75
2014Detailed filing. Detailed filing data is available for this year.$7.01$0.53$6.48$0.76$0.64$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.70$5.46$0.75$0.77$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.66$4.96$0.62
2011Summary only. Only limited summary data is available for this year.$5.89$1.07$4.82$0.92$0.69$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.95$3.94$1.42