Civic Intelligence

Lock Haven University Foundation

990 • Fiscal year 2017 • EIN 23-7007734

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.LHUFOUNDATION.ORG

View Organization Page

10 Susquehanna AvenueLock Haven, PA 17745

(570) 484-2298

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.42x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

1st percentile

-35%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2017

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$29,675,009

Down $40,681,369 (-58%) from 2015

Net Assets

Up

$11,085,474

Up $3,304,648 (+42%) from 2015

Liabilities

Down

$18,589,535

Down $43,986,017 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin94th percentile

Revenue

Up

$7,668,786

Up $2,515,455 (+49%) from 2015

Expenses

Down

$3,158,725

Down $117,123 (-3.6%) from 2015

Net Income

Up

$4,510,061

Up $2,632,578 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$29,675,009
Liabilities$18,589,535
Net Assets$11,085,474
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$7,668,786
Expenses$3,158,725
Net Income$4,510,061
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$45,889,015
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
Investments in Publicly Traded Securities$17,454,609$15,533,931▼ $1,920,678
Land, Buildings, and Equipment, Net$42,693,148$9,356,980▼ $33,336,168
Savings and Temporary Cash Investments$2,866,218$2,174,416▼ $691,802
Cash and Non-Interest-Bearing Accounts$1,247,111$1,295,869▲ $48,758
Pledges and Grants Receivable$927,573$818,509▼ $109,064
Other Notes and Loans Receivable, Net$95,334$87,010▼ $8,324
Prepaid Expenses and Deferred Charges$35,813$52,382▲ $16,569
Accounts Receivable$220,607$4,545▼ $216,062
Total Assets$66,408,857$29,675,009▼ $36,733,848
Other Assets Total$868,444$351,367▼ $517,077
Liabilities
Tax Exempt Bond Liabilities$57,306,633$16,653,985▼ $40,652,648
Accounts Payable and Accrued Expenses$1,315,826$587,058▼ $728,768
Other Liabilities$1,684,363$506,360▼ $1,178,003
Unsecured Notes Loans Payable$81,000$485,915▲ $404,915
Mortgage Notes Payable Secured by Investment Property$276,804$237,550▼ $39,254
Deferred Revenue$115,309$118,667▲ $3,358
Total Liabilities$60,779,935$18,589,535▼ $42,190,400
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,668,432$11,028,522▲ $360,090
Temporarily Rstr Net Assets$8,225,340$8,508,697▲ $283,357
Unrestricted Net Assets$-13,264,850$-8,451,745▲ $4,813,105
Total Net Assets Fund Balance$5,628,922$11,085,474▲ $5,456,552
Total Liabilities and Net Assets / Fund Balance$66,408,857$29,675,009▼ $36,733,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,057,561$7,213,100$15,270,661
Equipment$158,499$1,840,122$1,998,621
Land$1,094,599-$1,094,599
Other Land Buildings$46,321$23,568$69,889

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,283,482-▲ $1,055,927-$10,588,275
2015$11,374,857-▼ $387,907-$10,283,482
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
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Robert MaquirePresident
Steve TasselliVice President
Albert JonesMember
Annette DavisMember
Brenda ElbyMember
Colrobert BloseMember
Gary LaubscherMember
Harry CrissmanMember
James BerkebileMember
James WhaleyMember
Jeffrey ParkerMember
Jennifer RiterMember
Karl HerrmannMember
Maureen M GathaganMember
Milton Stan AllenMember
Phil StephensonMember
Polly SpanglerMember
Robert LomisonMember
Scott CulpepperMember
Terri KoehlerMember
Thomas SweitzerMember
Wayne AllisonMember
Anthony AnastosMember, Executive Committee
J Michael WilliamsonMember, Executive Committee
Mona ManganSecretary
Ronald BowesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$982,228
Program Service Revenue
$1,161,218
Investment Income
$5,741,077
Other Revenue
$-215,737
All Other Contributions
$967,023
Change in Net Assets
$4,510,061

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$20,000Fair Market Value
Other Non Cash Contri Table1$5,000Below Market Purchas
Books and Publications-$4,800Fair Market Value
Clothing and Household Goods-$4,284Thrift Shop Value
Total Noncash Contributions2$34,084-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,639,190
Revenue Not Reported on Financial Statements
$2,029,596
Revenue Not Reported on Form 990
$750,116
Other Revenue Adjustments
$2,029,596
Total Revenue per Audited Statements
$6,389,306
Total Revenue per Form 990
$7,668,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,379,014
Grants and Similar Amounts Paid$929,722
Salaries, Compensation, and Employee Benefits$849,989
Total Fundraising Expense$110,632
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$890,363--$890,363
Other Salaries and Wages$19,706$601,965-$621,671
Other Employee Benefits-$175,160-$175,160
Travel$128,281-$13,592$141,873
Fees for Services Other$117,473$17,126-$134,599
Office Expenses$13,769$57,524-$71,293
Interest$61,867--$61,867
Payroll Taxes$2,797$50,361-$53,158
Fees for Services Legal$38,135$12,653-$50,788
Fees for Services Accounting-$43,432-$43,432
Grants to Domestic Individuals$39,359--$39,359
Conferences and Meetings$34,142--$34,142
Other Expenses$22,165$192,593$7,351$29,516
Fees for Service Investment Mgmnt Fees-$27,280-$27,280
Advertising--$26,973$26,973
Insurance$8,723$2,753-$11,476
Depreciation Depletion$4,365--$4,365
Total Functional Expenses$1,867,246$1,180,847$110,632$3,158,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,413,900
Expenses Not Reported on Form 990$3,255,175
Expenses per Audited Statements$3,158,725
Total Expenses per Form 990$3,158,725
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lock Haven UniversityLock Haven, PA-Scholarships & Aid Support and Faculty Scholarships and Awardsstudent and Faculty Scholarships and Awardsfunds to Assist With Building a Large Pavilion and Welcoming Structure$882,724
Make a Wish FoundationPittsburgh, PA-Donation$3,436
National Multiple Sclerosis SocietyNew York, NY-Donation$1,170
Student Auxiliary Services IncLock Haven, PA-Scholarships & Aid$871
Clarion UniversityClarion, PA-Nestle Foundation Scholarship$350
East Stroudsburg UniversityEast Stroudsburg, PA-Nestle Foundation Scholarship$350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,024
Fundraising Gross Income$31,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic Hall of Fame Weekend$22,554$18,284$3,936$14,348
Camps, Clinics & Alumni Golf$23,720$12,785$15,691$-2,906
Total Events$46,274$31,069$32,024$-955
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 > 35% ONWESHIP BY A FAMILY MEMBER OF DIRECTORDavis Insurance PremiumsNo$20,060
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split Interest Agreements$503,902
Interest Rate Swap Agreements$2,458

Bond Issues

BondIssuerIssuedIssue PricePurpose
APennsylvania Higher Education Facilities Authority2011-06-29$41,650,000Fairview suites student housing project
BPennsylvania Higher Education Facilities Authority2013-05-26$16,057,515Refunding of evergreen commons student housing project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$40,723,475---
B$15,994,735---

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 11B

“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 next regularly scheduled meeting of the board of directors. The final draft of the form 990 is approved or denied by the board of directors. After final 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 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 benifit levles. This recommendation is presented to the board of directors for review and approval. This process was completed in april 2016 for top management official and april 2014 for the top financial officier.”

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 AVENUE, LOCK HAVEN, PA 17745

Signing Officer

Name
Ronald Bowes
Title
Treasurer
Phone
5704842298
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Bowes
Formed
1967
Legal Domicile
Pa
Voting Board Members
26
Independent Board Members
26
Employees
66
Volunteers
0

Preparer

Firm
Urish Popeck & Co LLC
Address
330 INNOVATION BLVD SUITE 300, STATE COLLEGE, PA 16803
Preparer
Kevin M Mcgarry CPA
Phone
8142349007
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swaps 108,068. Change in value of split-interest agreements -30,861.”

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, 2016 $11,135,030 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 for fiscal years june 30, 2013 through june 30, 2015. 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 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 X, LINE 2:

“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 appropriately support tax positions taken and, as such, does not have uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees -31,878. Change in value interest rate swap 108,068. Change in value of split-interest agreements -30,861.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -3,223,152. Special events -32,024. Gain on donation of fairview suites to lock haven university 5,284,772.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 3,223,151. Special events 32,024.”

Raw XML AppendixShowing 400 of 901 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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MAQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE TASSELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD BOWES
IRS990/Form990PartVIISectionAGrp/PersonNm3MONA MANGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4J MICHAEL WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY ANASTOS
IRS990/Form990PartVIISectionAGrp/PersonNm6MAUREEN M GATHAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT LOMISON
IRS990/Form990PartVIISectionAGrp/PersonNm8COLROBERT BLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRI KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm10MILTON STAN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11KARL HERRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12POLLY SPANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm13WAYNE ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES BERKEBILE
IRS990/Form990PartVIISectionAGrp/PersonNm15HARRY CRISSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ALBERT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT CULPEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm19BRENDA ELBY
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES WHALEY
IRS990/Form990PartVIISectionAGrp/PersonNm21ANNETTE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER RITER
IRS990/Form990PartVIISectionAGrp/PersonNm23PHIL STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm24GARY LAUBSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm25THOMAS SWEITZER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER, EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER, EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015205
IRS990/FundraisingDirectExpensesAmt032024
IRS990/FundraisingGrossIncomeAmt031069
IRS990/GainOrLossGrp/OtherAmt05284772
IRS990/GainOrLossGrp/SecuritiesAmt0224614
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039359
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039359
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0890363
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0890363
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt039166768
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01307672
IRS990/GrossReceiptsAmt045889015
IRS990/GrossRentsGrp/RealAmt03008369
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02753
IRS990/InsuranceGrp/ProgramServicesAmt08723
IRS990/InsuranceGrp/TotalAmt011476
IRS990/InterestGrp/ProgramServicesAmt061867
IRS990/InterestGrp/TotalAmt061867
IRS990/InvestmentExpenseAmt0-31878
IRS990/InvestmentIncomeGrp/ExclusionAmt0231691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231691
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017454609
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015533931
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09076790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042693148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09356980
IRS990/LandBldgEquipCostOrOtherBssAmt018433770
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033881996
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01083058
IRS990/LessRentalExpensesGrp/RealAmt03223151
IRS990/LoanOutstandingInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0276804
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0237550
IRS990/NetAssetsOrFundBalancesBOYAmt05628922
IRS990/NetAssetsOrFundBalancesEOYAmt011085474
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0224614
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05284772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05509386
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-955
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-214782
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-214782
IRS990/NetUnrelatedBusTxblIncmAmt0-18919
IRS990/NetUnrlzdGainsLossesInvstAmt0704787
IRS990/NoncashContributionsAmt034084
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057524
IRS990/OfficeExpensesGrp/ProgramServicesAmt013769
IRS990/OfficeExpensesGrp/TotalAmt071293
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0868444
IRS990/OtherAssetsTotalGrp/EOYAmt0351367
IRS990/OtherChangesInNetAssetsAmt077207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175160
IRS990/OtherExpensesGrp/Desc0EQUIPEMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER RELATED FEES AND
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT PROGRAMS
IRS990/OtherExpensesGrp/Desc3ATHLETIC EVENTS AND SAL
IRS990/OtherExpensesGrp/FundraisingAmt024800
IRS990/OtherExpensesGrp/FundraisingAmt15561
IRS990/OtherExpensesGrp/FundraisingAmt232355
IRS990/OtherExpensesGrp/FundraisingAmt37351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0192593
IRS990/OtherExpensesGrp/ProgramServicesAmt0271181
IRS990/OtherExpensesGrp/ProgramServicesAmt178555
IRS990/OtherExpensesGrp/ProgramServicesAmt2136365
IRS990/OtherExpensesGrp/ProgramServicesAmt322165
IRS990/OtherExpensesGrp/TotalAmt0295981
IRS990/OtherExpensesGrp/TotalAmt1276709
IRS990/OtherExpensesGrp/TotalAmt2168720
IRS990/OtherExpensesGrp/TotalAmt329516
IRS990/OtherLiabilitiesGrp/BOYAmt01684363
IRS990/OtherLiabilitiesGrp/EOYAmt0506360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0601965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621671
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt095334
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt087010
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050361
IRS990/PayrollTaxesGrp/ProgramServicesAmt02797
IRS990/PayrollTaxesGrp/TotalAmt053158
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010668432
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011028522
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0927573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0818509
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,675,009
Liabilities
$18,589,535
Net assets
$11,085,474
Revenue
$7,668,786
Expenses
$3,158,725
Net income
$4,510,061
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