Civic Intelligence

Lock Haven University Foundation

990 • Fiscal year 2015 • EIN 23-7007734

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 09, 2015

Organization ProfileWWW.LHUFOUNDATION.ORG

View Organization Page

10 Susquehanna AveLock Haven, PA 17745

(570) 484-2298

Siviq Scores

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

Liabilities / Assets

88th percentile

0.89x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

12.14x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

13th percentile

$153,311

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

33rd percentile

-1.0%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

21%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$70,356,378

Down $683,429 (-1.0%) from 2014

Net Assets

Up

$7,780,826

Up $1,910,294 (+33%) from 2014

Liabilities

Down

$62,575,552

Down $2,593,723 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin87th percentile

Revenue

Up

$5,153,331

Up $900,086 (+21%) from 2014

Expenses

Up

$3,275,848

Up $429,961 (+15%) from 2014

Net Income

Up

$1,877,483

Up $470,125 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$100M$50M$0Assets 2011: $35,169,838Liabilities 2011: $28,011,602Net Assets 2011: $7,158,2362011Assets 2012: $67,445,274Liabilities 2012: $62,826,654Net Assets 2012: $4,618,6202012Assets 2013: $85,690,810Liabilities 2013: $82,546,178Net Assets 2013: $3,144,6322013Assets 2014: $71,039,807Liabilities 2014: $65,169,275Net Assets 2014: $5,870,5322014Assets 2015: $70,356,378Liabilities 2015: $62,575,552Net Assets 2015: $7,780,8262015Assets 2017: $29,675,009Liabilities 2017: $18,589,535Net Assets 2017: $11,085,4742017Assets 2019: $29,752,049Liabilities 2019: $16,799,767Net Assets 2019: $12,952,2822019Assets 2020: $28,081,412Liabilities 2020: $15,796,172Net Assets 2020: $12,285,2402020Assets 2021: $31,680,426Liabilities 2021: $15,371,890Net Assets 2021: $16,308,5362021Assets 2022: $27,652,723Liabilities 2022: $13,661,955Net Assets 2022: $13,990,7682022Assets 2023: $29,009,293Liabilities 2023: $12,649,306Net Assets 2023: $16,359,9872023Assets 2024: $28,073,676Liabilities 2024: $8,931,751Net Assets 2024: $19,141,9252024

Highlighted filing

2015

Assets$70,356,378
Liabilities$62,575,552
Net Assets$7,780,826
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,546,3802011Expenses 2012: $2,797,7522012Expenses 2013: $5,175,0142013Revenue 2014: $4,253,245Expenses 2014: $2,845,887Net Income 2014: $1,407,3582014Revenue 2015: $5,153,331Expenses 2015: $3,275,848Net Income 2015: $1,877,4832015Revenue 2017: $7,668,786Expenses 2017: $3,158,725Net Income 2017: $4,510,0612017Revenue 2019: $2,762,999Expenses 2019: $2,569,434Net Income 2019: $193,5652019Revenue 2020: $1,749,055Expenses 2020: $2,149,887Net Income 2020: -$400,8322020Revenue 2021: $2,635,924Expenses 2021: $1,843,178Net Income 2021: $792,7462021Revenue 2022: $2,532,205Expenses 2022: $1,935,103Net Income 2022: $597,1022022Revenue 2023: $4,121,485Expenses 2023: $2,636,135Net Income 2023: $1,485,3502023Revenue 2024: $4,738,081Expenses 2024: $3,083,098Net Income 2024: $1,654,9832024

Highlighted filing

2015

Revenue$5,153,331
Expenses$3,275,848
Net Income$1,877,483
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$14,753,491
Mission and Program Overview

Mission

To generate and manage resources for the benefit of commonwealth university - lock haven and its students.

To generate and manage resources for the benefit of lock haven university and its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,676,036$45,878,483▼ $1,797,553
Investments in Publicly Traded Securities$16,918,506$18,062,046▲ $1,143,540
Savings and Temporary Cash Investments$3,037,548$2,860,092▼ $177,456
Cash and Non-Interest-Bearing Accounts$1,247,652$1,783,824▲ $536,172
Pledges and Grants Receivable$390,664$614,611▲ $223,947
Other Notes and Loans Receivable, Net$134,830$116,102▼ $18,728
Investments Other Securities$34,917$34,917→ $0
Prepaid Expenses and Deferred Charges$19,294$20,454▲ $1,160
Accounts Receivable$445,303$7,983▼ $437,320
Total Assets$71,039,807$70,356,378▼ $683,429
Other Assets Total$1,135,057$977,866▼ $157,191
Liabilities
Tax Exempt Bond Liabilities$60,813,898$58,922,531▼ $1,891,367
Other Liabilities$2,534,426$2,089,420▼ $445,006
Accounts Payable and Accrued Expenses$1,230,715$914,718▼ $315,997
Mortgage Notes Payable Secured by Investment Property$349,976$314,182▼ $35,794
Deferred Revenue$240,260$244,701▲ $4,441
Unsecured Notes Loans Payable-$90,000-
Total Liabilities$65,169,275$62,575,552▼ $2,593,723
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,707,434$11,374,857▲ $667,423
Temporarily Rstr Net Assets$4,586,022$6,594,216▲ $2,008,194
Unrestricted Net Assets$-9,422,924$-10,188,247▼ $765,323
Total Net Assets Fund Balance$5,870,532$7,780,826▲ $1,910,294
Total Liabilities and Net Assets / Fund Balance$71,039,807$70,356,378▼ $683,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,808,372$10,352,721$54,161,093
Equipment$1,036,834$2,346,603$3,383,437
Land$977,342-$977,342
Other Land Buildings$55,935$22,102$78,037

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,707,434$1,125,551▲ $172,897-$11,374,857
2013$9,817,140$188,383▲ $1,266,076-$10,707,434
2012$9,268,288$273,558▲ $746,972-$9,817,140
2011$8,720,745$1,142,210▼ $109,528-$9,268,288
2010$6,744,604$1,113,557▲ $1,395,559-$8,720,745
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy MillerExecutive DirectorFT$131,625$21,686$153,311
Amanda KeifferChief Financial OfficerFT$58,567$14,560$73,127

Board Members and Trustees

NameTitle
Anthony SimonettaPresident
Robert MaguireVice President
Albert JonesDirector
Annette DavisDirector
Anthony AnastosDirector
Beth RiccardoDirector
Brenda ElbyDirector
Harry CrissmanDirector
J Michael WilliamsonDirector
James BerkebileDirector
James GregoryDirector
James WhaleyDirector
John CattoniDirector
Karl HerrmannDirector
Maureen GathaganDirector
Milton AllenDirector
Mona ManganDirector
Polly SpanglerDirector
Ralph LehmanDirector
Rob MccauleyDirector
Robert Blose JrDirector
Robert LomisonDirector
Stanley KiecDirector
Steve TasselliDirector
Thomas SweitzerDirector
Rick InsleySecretary
Ronald BowesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,107,914
Program Service Revenue
$820,627
Investment Income
$575,934
Other Revenue
$648,856
All Other Contributions
$3,099,774
Change in Net Assets
$1,877,483

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
Other Non Cash Contri Table55$52,366Fair Value
Securities Publicly Traded2$48,296Fair Value
Total Noncash Contributions57$100,662-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,571,576
Revenue Not Reported on Financial Statements
$-8,418,245
Revenue Not Reported on Form 990
$126,159
Other Revenue Adjustments
$-8,418,245
Total Revenue per Audited Statements
$13,697,735
Total Revenue per Form 990
$5,153,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,394,517
Grants and Similar Amounts Paid$1,057,286
Salaries, Compensation, and Employee Benefits$824,045
Total Fundraising Expense$229,801
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,019,686--$1,019,686
Other Salaries and Wages$43,230$391,459-$434,689
All Other Expenses$202,143$26,230$4,503$232,876
Current Officers, Directors, Trustees, and Key Employees-$226,438-$226,438
Travel$99,297-$39,318$138,615
Interest$113,295--$113,295
Fees for Services Other$38,869$52,338-$91,207
Other Employee Benefits$5,699$83,389-$89,088
Office Expenses-$53,485$4,363$57,848
Payroll Taxes$6,854$47,281-$54,135
Other Expenses$52,657-$76,959$52,657
Depreciation Depletion$46,669--$46,669
Insurance$13,233$28,397-$41,630
Grants to Domestic Individuals$37,600--$37,600
Fees for Service Investment Mgmnt Fees-$30,412-$30,412
Advertising--$22,884$22,884
Fees for Services Accounting-$20,200-$20,200
Pension Plan Contributions-$19,695-$19,695
Conferences and Meetings$16,451--$16,451
Fees for Services Legal-$8,481-$8,481
Total Functional Expenses$2,058,242$987,805$229,801$3,275,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,787,441
Expenses Not Reported on Form 990$8,542,005
Total Expenses per Form 990$3,275,848
Expenses per Audited Statements$3,245,436
Expenses Not Reported on Financial Statements$30,412
Other Expense Adjustments$30,412
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lock Haven UniversityLock Haven, PA-Student and Faculty Scholarships and Awards$803,251
Lock Haven Alumni AssociationLock Haven, PA-Funds to Assist With Building a Large Pavillion$125,000
Lock Haven UniversityLock Haven, PA-Weight Room Renovations at Lhu$90,000
Lock Haven University Scc BookstoreLock Haven, PA-Student and Faculty Scholarships and Awards$1,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$486,040
Fundraising Direct Expenses$291,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camps and Clinics$415,470$415,470$142,390$273,080
Wrestling Golf$42,992$42,992-$42,992
Total Events$494,180$486,040$291,163$194,877
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY A FAMILY MEMBER OF ANNETTE DAVIS, DIRECTORDAVIS INSURANCE AGENCY, INC. IS THE BROKER FOR THE FOUNDATION'S INSURANCE POLICIES, WHICH TOTAL 18 POLICIES, COSTING $295,377. THE AMOUNT REPORTED IN COLUMN C ABOVE REFLECTS PREMIUMS PAID DIRECTLY TO THE AGENCY FOR FOUR POLICIES AND A PARITAL PAYMENT ON ONE OTHER POLICY.No$12,274
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreements$1,535,945
Split Interest Agreements$553,475

Bond Issues

BondIssuerIssuedIssue PricePurpose
APennsylvania Higher Education Facilities Authority2011-06-29$41,650,000Fairview suites student housing project
BPennsylvania Higher Education Facilities Authority2013-05-29$16,057,515Refunding of evergreen commons student housing project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$40,723,475-$251,906$779,901
B$15,994,735-$600,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation engages a management company to operate the evergreen commons and fairview suites student housing projects.”

Form 990, Part VI, Section B, Line 11

“The first draft of the form 990 is reviewed by the chief financial officer with the paid preparer. The second draft is reviewed by the finance committee, as presented by the paid preparer. The third draft is provided to the board of directors, preferably electronically, prior to the fall meeting of the board of directors. The final draft of the form 990 is approved or denied at the fall meeting of the board of directors and, at the request of the board of directors, may include the presence of the paid preparer. After approval by the board of directors, the final form 990 will be filed with the internal revenue service.”

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

“The board of directors requires each director and employee to annually (1) review the conflict of interest policy; (2) disclose any possible personal, familial, or business relationships that reasonably could give rise to a conflict involving the foundation or university; and (3) acknowledge by his or her signature that he or she will act in accordance with the letter and spirit of this policy. Information provided on the annual form shall be held in confidence except when, after consultation with the member, the foundation or university's best interests would be served by disclosure.”

Form 990, Part VI, Section B, Line 15

“A recommendation for the annual compensation is developed by the executive committee, who uses salary surveys and market comparisons for comparable positions to identify reasonable compensation and benefit levels. This recommendation is presented to the board of directors for review and approval. This process may be incorporated in conjunction with the annual budget process. This process was completed in june 2013 for top management official and april 2014 for the top financial official.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents and conflict of interest policy are available on their website. When a written request is received for public inspection of the financial statements, the executive director, a committee of the board of directors, and/or the board of directors will evaluate the facts and circumstances specific to the individual request to determine if the request will be granted in accordance with applicable law.”

Filing and Contact Details

Filer

Filer Name
Lock Haven University Foundation
EIN
23-7007734
Phone
5704842298
Address
10 SUSQUEHANNA AVE, LOCK HAVEN, PA 17745

Signing Officer

Name
Beth Riccardo
Title
Treasurer
Phone
5704842298
Signed
2015-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Miller
Formed
1967
Legal Domicile
Pa
Voting Board Members
28
Independent Board Members
27
Employees
138
Volunteers
60

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1423 N ATHERTON ST, STATE COLLEGE, PA 16803
Preparer
Jodi L Pringle
Phone
8142388474
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swaps 433,671. Change in value of split-interest agreements -49,561.”

Financial Statement Notes

PART III, LINE 4:

“The foundation maintains a donated collection of oil paintings and black/white etchings by john sloan. In addition, the foundation displays donated portraits in the durrwachter alumni conference center. In accordance with its mission to generate and manage resources for the benefit of lock haven university and its students, the collections are used by the university for education,including for loan or exchange programs, and preserves the history of the foundation and the university.”

PART V, LINE 4:

“The intended use of the foundation's endowment funds are driven by the donor's intent. At june 30, 2015, $6,780,109 of the permanently restricted net assets are for scholarships. The remaining permanently restricted net assets are for progress of designated departments or projects, charitable gifts payable in future periods, athletic and athletic camps, and student loans.”

PART X, LINE 2:

“The foundation's open audit periods are 2010 through 2012. Asc no. 740-10, "income taxes" prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken on its tax return. The foundation believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees (reported part ix, line 11f) -30,412. Change in value of interest rate swap 433,671. Change in value of split-interest agreements -49,561.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expense (reported part viii, line 6b) -8,127,082. Special events expense (reported part viii, line 8b) -291,163.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense (reported part viii, line 6b) 8,127,082. Special events expense (reported part viii, line 8b) 291,163.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees (reported part ix, line 11f) 30,412.”

Raw XML AppendixShowing 400 of 902 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/IndividualTrusteeOrDirectorInd18X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2814560
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD BOWES
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK INSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MILTON ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY ANASTOS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES BERKEBILE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CATTONI
IRS990/Form990PartVIISectionAGrp/PersonNm8HARRY CRISSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNETTE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MAUREEN GATHAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS SWEITZER
IRS990/Form990PartVIISectionAGrp/PersonNm12KARL HERRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm13STANLEY KIEC
IRS990/Form990PartVIISectionAGrp/PersonNm14RALPH LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT LOMISON
IRS990/Form990PartVIISectionAGrp/PersonNm16MONA MANGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ROB MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm18J MICHAEL WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm19POLLY SPANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE TASSELLI
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES WHALEY
IRS990/Form990PartVIISectionAGrp/PersonNm22ALBERT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT BLOSE JR
IRS990/Form990PartVIISectionAGrp/PersonNm24BRENDA ELBY
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm26BETH RICCARDO
IRS990/Form990PartVIISectionAGrp/PersonNm27TROY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm28AMANDA KEIFFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08140
IRS990/FundraisingDirectExpensesAmt0291163
IRS990/FundraisingGrossIncomeAmt0486040
IRS990/GainOrLossGrp/SecuritiesAmt0353286
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01019686
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01019686
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01535201
IRS990/GrossReceiptsAmt014753491
IRS990/GrossRentsGrp/RealAmt08581061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt013233
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IRS990/InterestGrp/ProgramServicesAmt0113295
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt034917
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt018062046
IRS990/InvestTaxExemptBondsInd00
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IRS990/LessRentalExpensesGrp/RealAmt08127082
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GENERATE AND MANAGE RESOURCES FOR THE BENEFIT OF LOCK HAVEN UNIVERSITY AND ITS STUDENTS.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0353286
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0194877
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0194877
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0453979
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0453979
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IRS990/OfficeExpensesGrp/TotalAmt057848
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01135057
IRS990/OtherAssetsTotalGrp/EOYAmt0977866
IRS990/OtherChangesInNetAssetsAmt0384110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089088
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING ACTIVITIES
IRS990/OtherExpensesGrp/Desc2ATHLETIC EVENTS AND SAL
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt081774
IRS990/OtherExpensesGrp/FundraisingAmt176959
IRS990/OtherExpensesGrp/ProgramServicesAmt0229366
IRS990/OtherExpensesGrp/ProgramServicesAmt1104800
IRS990/OtherExpensesGrp/ProgramServicesAmt228393
IRS990/OtherExpensesGrp/ProgramServicesAmt352657
IRS990/OtherExpensesGrp/TotalAmt0229366
IRS990/OtherExpensesGrp/TotalAmt1186574

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,356,378
Liabilities
$62,575,552
Net assets
$7,780,826
Revenue
$5,153,331
Expenses
$3,275,848
Net income
$1,877,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.1$8.93$19.1$4.74$3.08$1.65
2023Detailed filing. Detailed filing data is available for this year.$29.0$12.6$16.4$4.12$2.64$1.49
2022Detailed filing. Detailed filing data is available for this year.$27.7$13.7$14.0$2.53$1.94$0.60
2021Detailed filing. Detailed filing data is available for this year.$31.7$15.4$16.3$2.64$1.84$0.79
2020Detailed filing. Detailed filing data is available for this year.$28.1$15.8$12.3$1.75$2.15$0.40
2019Detailed filing. Detailed filing data is available for this year.$29.8$16.8$13.0$2.76$2.57$0.19
2017Detailed filing. Detailed filing data is available for this year.$29.7$18.6$11.1$7.67$3.16$4.51
2015Detailed filing. Detailed filing data is available for this year.$70.4$62.6$7.78$5.15$3.28$1.88
2014Detailed filing. Detailed filing data is available for this year.$71.0$65.2$5.87$4.25$2.85$1.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.7$82.5$3.14$5.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.4$62.8$4.62$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$28.0$7.16$2.55