Civic Intelligence

University Foundation UW Marshfield/Wood County

990 • Fiscal year 2018 • EIN 23-7086867

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.MARSHFIELD.UWC.EDU/FOUNDATION.ASP
2000 W 5th Street Box 150Marshfield, WI 54449

(715) 387-1147

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-538%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$46,008

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,053,156

Down $1,379,270 (-40%) from 2017

Net Assets

Down

$1,991,090

Down $1,375,105 (-41%) from 2017

Liabilities

Down

$62,066

Down $4,165 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin1st percentile

Revenue

Down

$264,322

Down $697,048 (-73%) from 2017

Expenses

Down

$1,687,671

Down $818,159 (-33%) from 2017

Net Income

Up

-$1,423,349

Up $121,111 (+7.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,419,480Liabilities 2010: $42,376Net Assets 2010: $1,377,1042010Assets 2011: $1,326,433Liabilities 2011: $27,358Net Assets 2011: $1,299,0752011Assets 2012: $1,372,108Liabilities 2012: $29,178Net Assets 2012: $1,342,9302012Assets 2013: $1,848,104Liabilities 2013: $103,846Net Assets 2013: $1,744,2582013Assets 2015: $2,051,471Liabilities 2015: $74,756Net Assets 2015: $1,976,7152015Assets 2016: $4,821,043Liabilities 2016: $70,975Net Assets 2016: $4,750,0682016Assets 2017: $3,432,426Liabilities 2017: $66,231Net Assets 2017: $3,366,1952017Assets 2018: $2,053,156Liabilities 2018: $62,066Net Assets 2018: $1,991,0902018Assets 2020: $1,954,855Liabilities 2020: $50,020Net Assets 2020: $1,904,8352020Assets 2021: $2,330,566Liabilities 2021: $44,687Net Assets 2021: $2,285,8792021Assets 2022: $1,853,140Liabilities 2022: $39,043Net Assets 2022: $1,814,0972022Assets 2023: $4,942,988Liabilities 2023: $33,672Net Assets 2023: $4,909,3162023Assets 2024: $294,481Liabilities 2024: $28,339Net Assets 2024: $266,1422024Assets 2025: $294,117Liabilities 2025: $28,338Net Assets 2025: $265,7792025

Highlighted filing

2018

Assets$2,053,156
Liabilities$62,066
Net Assets$1,991,090
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$5.0M$0-$5.0MExpenses 2010: $170,8852010Expenses 2011: $151,5472011Expenses 2012: $193,4742012Revenue 2013: $405,105Expenses 2013: $215,680Net Income 2013: $189,4252013Revenue 2015: $462,563Expenses 2015: $314,986Net Income 2015: $147,5772015Revenue 2016: $3,107,950Expenses 2016: $210,281Net Income 2016: $2,897,6692016Revenue 2017: $961,370Expenses 2017: $2,505,830Net Income 2017: -$1,544,4602017Revenue 2018: $264,322Expenses 2018: $1,687,671Net Income 2018: -$1,423,3492018Revenue 2020: $175,074Expenses 2020: $226,248Net Income 2020: -$51,1742020Revenue 2021: $214,657Expenses 2021: $205,967Net Income 2021: $8,6902021Revenue 2022: $271,876Expenses 2022: $230,630Net Income 2022: $41,2462022Revenue 2023: $3,358,292Expenses 2023: $382,494Net Income 2023: $2,975,7982023Revenue 2024: -$111,893Expenses 2024: $4,531,281Net Income 2024: -$4,643,1742024Revenue 2025: $12,833Expenses 2025: $8,189Net Income 2025: $4,6442025

Highlighted filing

2018

Revenue$264,322
Expenses$1,687,671
Net Income-$1,423,349
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$535,431
Mission and Program Overview

Mission

Provides financial support for student, faculty and staff, and various campus programs and activities.

The university center foundation, inc. Is an organization of faculty administrators and community leaders, dedicated to providing opportunities for personal development, education and recreation. Its goal is not only the enrichment of campus life as a whole, but also to support the advancement of students in a financial way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,022,446$1,803,328▼ $219,118
Land, Buildings, and Equipment, Net$159,300$159,300→ $0
Savings and Temporary Cash Investments$137,591$52,636▼ $84,955
Pledges and Grants Receivable$1,090,297$30,499▼ $1,059,798
Cash and Non-Interest-Bearing Accounts$22,792$7,393▼ $15,399
Total Assets$3,432,426$2,053,156▼ $1,379,270
Liabilities
Deferred Revenue$60,537$55,204▼ $5,333
Other Liabilities$5,694$6,862▲ $1,168
Total Liabilities$66,231$62,066▼ $4,165
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,057,265$1,728,268▼ $1,328,997
Unrestricted Net Assets$273,930$227,822▼ $46,108
Permanently Rstr Net Assets$35,000$35,000→ $0
Total Net Assets Fund Balance$3,366,195$1,991,090▼ $1,375,105
Total Liabilities and Net Assets / Fund Balance$3,432,426$2,053,156▼ $1,379,270

Asset Categories

AssetBook ValueDepreciationBasis
Land$159,300-$159,300
Other Securities$67,761--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$103,572$500▲ $10,338-$110,518
2016$94,771$500▲ $12,003-$103,572
2015$97,917$500▼ $998-$94,771
2014$96,703$500▲ $3,388-$97,917
2013$69,452$25,500▲ $2,393-$96,703
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxanne WetterauExecutive DirectorFT$46,008$46,008

Board Members and Trustees

NameTitle
Donna RozarPresident
Debi McculloughVice President
Andy KeoghDirector
Karl ZimmermannDirector
Pam AckerDirector
Phil StefonikDirector
Sara SchuellerDirector
Tom BitnerDirector
Steve FuerlingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,438
Program Service Revenue
$0
Investment Income
$145,549
Other Revenue
$7,335
All Other Contributions
$102,863
Change in Net Assets
$-1,423,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,572,716
Other Expenses$66,089
Salaries, Compensation, and Employee Benefits$48,866
Total Fundraising Expense$39,822
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,509,016--$1,509,016
Grants to Domestic Individuals$63,700--$63,700
Current Officers, Directors, Trustees, and Key Employees-$18,521$27,783$46,304
Fees for Services Accounting-$33,600-$33,600
Fees for Service Investment Mgmnt Fees-$13,659-$13,659
Office Expenses-$604$4,922$5,526
All Other Expenses$2,996--$2,996
Insurance-$2,577-$2,577
Payroll Taxes-$1,025$1,537$2,562
Conferences and Meetings--$2,250$2,250
Information Technology-$1,278-$1,278
Other Expenses-$162$741$162
Total Functional Expenses$1,575,712$72,137$39,822$1,687,671
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Wisconsinmarshfieldwood CountyMarshfield, WIGovernmentProvides Financial Support for Student, Faculty and Staff, and Various Campus Programs and Activities.$1,509,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,750
Fundraising Direct Expenses$3,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food for Thought$14,325$5,750$2,850$2,900
Total Events$14,325$5,750$3,748$2,002
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Uw Alumni Association$6,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 11B

“The treasurer of the board of directors reviews the 990 prior to filing.”

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

“When the organization seeks business with a member or any business with which the member is affiliated as an owner or employee, the existence and nature of any conflict should be fully disclosed to the board of directors or executive committee before any vote or action on the matter.”

Form 990, Part VI, Section C, Line 19

“The organization will make public documents available upon request.”

Filing and Contact Details

Filer

Filer Name
University Foundation
EIN
23-7086867
Phone
7153871147
Address
2000 W 5TH STREET BOX 150, MARSHFIELD, WI 54449

Signing Officer

Name
Debi Mccullough
Title
Vice President
Phone
7153871147
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debi Mccullough
Formed
1964
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
1001 N CENTRAL AVE SUITE 301, MARSHFIELD, WI 54449
Preparer
Kimberly Anderson CPA
Phone
7153876341
Supplemental Narrative

Additional Explanations

Form 990 Page 12 Part XI Line 2C

“The board of directors assumes responsiblity for oversight of the review.”

Raw XML AppendixShowing 400 of 559 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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IRS990/OtherExpensesGrp/TotalAmt1741
IRS990/OtherExpensesGrp/TotalAmt2711
IRS990/OtherExpensesGrp/TotalAmt3162
IRS990/OtherLiabilitiesGrp/BOYAmt05694
IRS990/OtherLiabilitiesGrp/EOYAmt06862
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01025
IRS990/PayrollTaxesGrp/TotalAmt02562
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01090297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030499
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBI MCCULLOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS OR ASSISTANCE ARE PROVIDED FOR FINANCIAL SUPPORT FOR STUDENT, FACULTY AND STAFF, AND VARIOUS CAMPUS PROGRAMS AND ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01509016
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01509016
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0897287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02408469
IRS990/PYInvestmentIncomeAmt057976
IRS990/PYOtherExpensesAmt048467
IRS990/PYOtherRevenueAmt06107
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1544460
IRS990/PYSalariesCompEmpBnftPaidAmt048894
IRS990/PYTotalExpensesAmt02505830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0961370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1423349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05333
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052636
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0897287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03015148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04846527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0346927
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051046
IRS990ScheduleA/PublicSupportCY170Pct00.42960
IRS990ScheduleA/PublicSupportPY170Pct00.43190
IRS990ScheduleA/PublicSupportTotal170Amt02230872
IRS990ScheduleA/SubstantialContributorsTotAmt02615655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0897287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03015148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04846527
IRS990ScheduleA/TotalSupportAmt05193454
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01134
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0103572
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0110518
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02758
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt094771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0103572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012003
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt097917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt094771
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt096703
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt097917
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt069452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt096703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02393
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0159300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UW ALUMNI ASSOCIATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0297299
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1182175
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2199076
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt352665
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt465606
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5151234
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt658482
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt798422
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8177501
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt9158491
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1033869
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11139896
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1240938
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1347136
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1432777
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1567761
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD FIXED INC SHORT TERM CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VGD TOTAL BOND MKT IDX FUND (SIG)
IRS990ScheduleD/OtherSecuritiesGrp/Desc2DODGE & COX STOCK FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3AM FDS EUROPACIFIC GROWTH FD (F2)
IRS990ScheduleD/OtherSecuritiesGrp/Desc4G/S GROWTH OPPORTUNITIES INSTL
IRS990ScheduleD/OtherSecuritiesGrp/Desc5HARBOR CAPITAL APPRECIATION FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc6AM FDS NEW WORLD FUND (F2)
IRS990ScheduleD/OtherSecuritiesGrp/Desc7TEMPLETON INSTL FOREIGN EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc8VGD MORGAN GROWTH (ADM)
IRS990ScheduleD/OtherSecuritiesGrp/Desc9VGD 500 INDEX (SIG)
IRS990ScheduleD/OtherSecuritiesGrp/Desc10WASATCH SMALL CAP GROWTH FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc11DODGE & COX INCOME FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc12GOLDMAN SACHS MID CAP VAL INSTL
IRS990ScheduleD/OtherSecuritiesGrp/Desc13OPPENHEIMER DEVELOPING MARKETS
IRS990ScheduleD/OtherSecuritiesGrp/Desc14AMERICAN BEACON SMALL CAP VALUE
IRS990ScheduleD/OtherSecuritiesGrp/Desc15AM FDS GROWTH FD OF AMERICA CI F2
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd14F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd15F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.31670
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.68330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159300
IRS990ScheduleD/TotalBookValueSecuritiesAmt01803328
IRS990ScheduleD/TotalLiabilityAmt06862
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03748
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD FOR THOUGHT

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,053,156
Liabilities
$62,066
Net assets
$1,991,090
Revenue
$264,322
Expenses
$1,687,671
Net income
-$1,423,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.27$0.01$0.01$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.27$0.11$4.53$4.64
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.03$4.91$3.36$0.38$2.98
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$0.27$0.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.04$2.29$0.21$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.90$0.18$0.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$0.26$1.69$1.42
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.07$3.37$0.96$2.51$1.54
2016Detailed filing. Detailed filing data is available for this year.$4.82$0.07$4.75$3.11$0.21$2.90
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$0.46$0.31$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.10$1.74$0.41$0.22$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.34$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.03$1.30$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.38$0.17