Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Mansfield University Foundation Inc.
990 • Fiscal year 2017 • EIN 23-7359440
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$19,157,656
Up $1,369,014 (+7.7%) from 2016
Net Assets
Up$18,943,734
Up $1,403,560 (+8.0%) from 2016
Liabilities
Down$213,922
Down $34,546 (-14%) from 2016
Revenue And Expenses
Revenue
Up$1,440,758
Up $57,106 (+4.1%) from 2016
Expenses
Down$1,144,681
Down $35,832 (-3.0%) from 2016
Net Income
Up$296,077
Up $92,938 (+46%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $6,821,488
Mission and Program Overview
Mission
The mansfield university foundation, inc. (dba the mansfield foundation) secures and prudently manages financial support and distributes resources in accordance with donor intent to provide funding for educational programs, scholarships and research opportunities in the northern tier of pa benefitting mansfield university's students, faculty, alumni and the general mansfield university community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,403,987 | $16,214,424 | ▲ $1,810,437 |
| Investments Other Securities | $2,041,453 | $1,295,134 | ▼ $746,319 |
| Savings and Temporary Cash Investments | $295,894 | $292,825 | ▼ $3,069 |
| Land, Buildings, and Equipment, Net | $27,526 | $25,806 | ▼ $1,720 |
| Total Assets | $17,788,642 | $19,157,656 | ▲ $1,369,014 |
| Other Assets Total | $1,019,782 | $1,329,467 | ▲ $309,685 |
| Liabilities | |||
| Other Liabilities | $242,830 | $213,922 | ▼ $28,908 |
| Accounts Payable and Accrued Expenses | $5,638 | - | - |
| Total Liabilities | $248,468 | $213,922 | ▼ $34,546 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $13,338,460 | $13,234,626 | ▼ $103,834 |
| Temporarily Rstr Net Assets | $2,399,197 | $3,575,234 | ▲ $1,176,037 |
| Unrestricted Net Assets | $1,802,517 | $2,133,874 | ▲ $331,357 |
| Total Net Assets Fund Balance | $17,540,174 | $18,943,734 | ▲ $1,403,560 |
| Total Liabilities and Net Assets / Fund Balance | $17,788,642 | $19,157,656 | ▲ $1,369,014 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,697 | $48,837 | $63,534 |
| Leasehold Improvements | $11,109 | $3,841 | $14,950 |
| Other Assets Org | $7,499 | - | - |
| Other Securities | $388,000 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $14,771,843 | $106,473 | ▲ $2,001,313 | $450,462 | $16,429,167 |
| 2015 | $15,397,044 | $115,554 | ▼ $145,438 | $595,317 | $14,771,843 |
| 2014 | $15,076,079 | $174,915 | ▲ $478,336 | $332,286 | $15,397,044 |
| 2013 | $13,004,310 | $98,114 | ▲ $2,326,012 | $352,357 | $15,076,079 |
| 2012 | $11,579,439 | $138,871 | ▲ $1,561,179 | $275,179 | $13,004,310 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mindy Engel | Executive Director | FT | $73,559 | $15,255 | $88,814 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph Maresco | Immediate Past President |
| Robert Shorb | President |
| Lawrence Mansfield | Vice President |
| AMY O'ROURKE | Director |
| Arthur Guidi Jr | Director |
| Carl Ruck | Director |
| Mark Garvelli | Director |
| Robert Harman | Director |
| Ronald Goodwin | Director |
| Stuart Weiss | Director |
| Larry Nesbit | Sectretary |
| Christopher Vaughn | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $495,973
- Program Service Revenue
- $7,470
- Investment Income
- $905,127
- Other Revenue
- $32,188
- All Other Contributions
- $495,973
- Change in Net Assets
- $296,077
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,440,758
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,107,483
- Total Revenue per Audited Statements
- $2,548,241
- Total Revenue per Form 990
- $1,440,758
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $450,342 |
| Other Expenses | $433,269 |
| Salaries, Compensation, and Employee Benefits | $261,070 |
| Total Fundraising Expense | $53,075 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $450,342 | - | - | $450,342 |
| Fees for Services Legal | - | $141,575 | - | $141,575 |
| Other Salaries and Wages | $41,632 | $74,340 | $12,608 | $128,580 |
| Current Officers, Directors, Trustees, and Key Employees | $28,382 | $28,382 | $28,382 | $85,146 |
| Office Expenses | $21,223 | $16,825 | $4,073 | $42,121 |
| Fees for Services Other | $38,432 | - | - | $38,432 |
| Fees for Service Investment Mgmnt Fees | - | $34,311 | - | $34,311 |
| Other Employee Benefits | $4,187 | $22,191 | $3,795 | $30,173 |
| Travel | $28,014 | $942 | $1,068 | $30,024 |
| Payroll Taxes | $5,619 | $8,403 | $3,149 | $17,171 |
| Other Expenses | $5,025 | $11,107 | - | $16,132 |
| Occupancy | - | $15,143 | - | $15,143 |
| Fees for Services Accounting | - | $11,200 | - | $11,200 |
| All Other Expenses | $6,718 | $1,548 | - | $8,266 |
| Depreciation Depletion | - | $5,006 | - | $5,006 |
| Insurance | $-8,177 | $4,339 | - | $-3,838 |
| Total Functional Expenses | $642,562 | $449,044 | $53,075 | $1,144,681 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Charitable Gift Annuities Payable | $213,922 |
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 11B
“Form 990 was provided to and approved by the board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Annually, the board of directors members are given a form to complete and sign indicating any conflicts of interest.”
Form 990, Part VI, Section C, Line 18
“All documents are available through the irs website or upon request from the organization.”
Form 990, Part VI, Section C, Line 19
“All documents are available through the irs website or upon request from the organization.”
Filing and Contact Details
Filer
- Filer Name
- Mansfield University Foundation Inc
- EIN
- 23-7359440
- Phone
- 5704634040
- Address
- 71 S MAIN ST PO BOX 532, MANSFIELD, PA 16933
Signing Officer
- Name
- Christopher W Vaughn
- Title
- Treasurer
- Phone
- 5704634040
- Signed
- 2017-11-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christopher W Vaughn
- Formed
- 1974
- Legal Domicile
- Pa
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 32
- Volunteers
- 10
Preparer
- Firm
- Mengel Metzger Barr & Co Llp
- Address
- 333 EAST WATER ST STE 200, ELMIRA, NY 14901
- Preparer
- Katherine E Stickler CPA
- Phone
- 6077344183
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“The relationship between the foundation and mansfield university was formalized by various contracts, one of which being a memorandum of understanding ("mou"), which established the foundation as an "affiliated entity" under passhe policy. On january 4, 2016, the university elected not to renew the mou and disaffiliated from the foundation. The foundation was required by the university to relocate off campus, rebrand itself, and drop all reference to mansfield university in all solicitations. The foundation continues operations in support of its charitable mission and discharges all gifts according to donor intent. The university has threatened multiple claims against the foundation and the foundation has vigorously defended its rights. The foundation remains in negotiations with the university administration in an effort to resolve differences between the parties. Until the matter is resolved the foundation is not legally able to perform full fundraising activities.”
Form 990, Part XII, Line 2C
“The audit review process has not changed.”
Form 990, Part IX, Line 11B
“Included in management and general expenses are legal fees amounting to $122,526 related to the following: the foundation and the university have various disagreements and threatened claims against each other. The oag filed a petition for citation in july 2017, seeking an accounting and civil penalties for alleged violations of the solicitation of funds for charitable purposes act in connection with certain alleged foundation fundraising activities in the spring of 2016. The foundation vigorously disputes the allegations of the citation, and is defending against the claims. It is not possible to determine the risk of exposure to the foundation in reference to the claims and investigations.”
Financial Statement Notes
PART V, LINE 4:
“The primary use of the endowment funds are for scholarships for individuals attending mansfield university.”
PART X, LINE 2:
“The foundation is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The foundation files tax returns in the u.s. Federal jurisdiction and in several states. The tax returns for the years ended june 30, 2014 through june 30, 2017 are still subject to potential audit by the irs and various states. Management of the foundation believes it has no material uncertain tax positions and, accordingly has not recognized any liability for unrecognized tax benefits.”
Raw XML AppendixShowing 400 of 550 raw XML fields
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| IRS990/ActivityOrMissionDesc | 0 | THE MANSFIELD UNIVERSITY FOUNDATION, INC. (DBA THE MANSFIELD FOUNDATION) SECURES AND PRUDENTLY MANAGES FINANCIAL SUPPORT AND DISTRIBUTES RESOURCES IN ACCORDANCE WITH DONOR INTENT TO PROVIDE FUNDING FOR EDUCATIONAL PROGRAMS, SCHOLARSHIPS AND RESEARCH OPPORTUNITIES IN THE NORTHERN TIER OF PA BENEFITTING MANSFIELD UNIVERSITY'S STUDENTS, FACULTY, ALUMNI AND THE GENERAL MANSFIELD UNIVERSITY COMMUNITY. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANSFIELD |
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| IRS990/Desc | 0 | CAPITAL PROJECTS - MANSFIELD FOUNDATION CAPITAL EXPENDITURES ARE MADE FOR THE PURCHASE OF FURNITURE, EQUIPMENT, CLASSROOM AND LAB SUPPLIES THAT ARE NECESSARY FOR EDUCATIONAL PROGRAMMING AND UNIVERSITY OPERATIONS THAT HELP ENSURE THE CONTINUED ADVANCEMENT AND SUCCESS OF MANSFIELD UNIVERSITY. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 560992 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 450342 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 450342 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5941722 |
| IRS990/GrossReceiptsAmt | 0 | 6821488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4339 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | -8177 |
| IRS990/InsuranceGrp/TotalAmt | 0 | -3838 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 344135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 344135 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2041453 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1295134 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14403987 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16214424 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52678 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78484 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5380730 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MANSFIELD UNIVERSITY FOUNDATION, INC. (DBA THE MANSFIELD FOUNDATION) SECURES AND PRUDENTLY MANAGES FINANCIAL SUPPORT AND DISTRIBUTES RESOURCES IN ACCORDANCE WITH DONOR INTENT TO PROVIDE FUNDING FOR EDUCATIONAL PROGRAMS, SCHOLARSHIPS AND RESEARCH OPPORTUNITIES IN THE NORTHERN TIER OF PA BENEFITTING MANSFIELD UNIVERSITY'S STUDENTS, FACULTY, ALUMNI AND THE GENERAL MANSFIELD UNIVERSITY COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17540174 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18943734 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 560992 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 560992 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1107483 |
| IRS990/NoncashContributionsAmt | 0 | 5401 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15143 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15143 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4073 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16825 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21223 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42121 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1019782 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1329467 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3795 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22191 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4187 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30173 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND REFRESHMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43477 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5025 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21165 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16132 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 242830 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 213922 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NET APPRECIATION OF TRUSTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ACTUARIAL GAIN/(LOSS) ON GIFT ANN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 29699 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2489 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29699 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2489 |
| IRS990/OtherRevenueTotalAmt | 0 | 32188 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12608 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74340 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41632 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 128580 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3149 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8403 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5619 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17171 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 13338460 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 13234626 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER W VAUGHN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION, FEES, REIMBURS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7470 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIPS - GENEROUS DONORS TO THE MANSFIELD FOUNDATION HAVE PROVIDED ENDOWED AND EXPENDABLE FUNDS TO BE USED FOR PROVIDING STUDENT SCHOLARSHIPS AND AWARDS BASED ON DONOR DESIGNATION AND CRITERIA. THE ORGANIZATION AWARDS OVER 350 ANNUAL SCHOLARSHIPS AND AWARDS TO BOTH FRESHMAN AND UPPERCLASSMEN BASED ON NEED AND MERIT. THIS SUPPORT IS INSTRUMENTAL IN HELPING THE UNIVERSITY REACH ITS GOAL OF PROVIDING A QUALITY EDUCATION AT AN AFFORDABLE COST. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 450342 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 450342 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACADEMIC PROJECTS - FOUNDATION SUPPORTED ACTIVITIES AND PROGRAMS FOR MANSFIELD UNIVERSITY STUDENT PROJECTS, ACADEMIC PROGRAMS, FACULTY SUPPORT, ADVANCEMENT AND DEVELOPMENT, TRAVEL, PUBLIC SERVICE, SPEAKERS, EXTERNAL RELATIONS, ATHLETICS AND OTHER CAMPUS EVENTS AND ACTIVITIES TO CAPITALIZE ON STUDENT AND FACULTY OPPORTUNITIES TO ENSURE THE LONG-TERM SUCCESS OF MANSFIELD UNIVERSITY FOR FUTURE GENERATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 185502 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 548317 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 428017 |
| IRS990/PYInvestmentIncomeAmt | 0 | 819302 |
| IRS990/PYOtherExpensesAmt | 0 | 414432 |
| IRS990/PYOtherRevenueAmt | 0 | -28205 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44238 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 203139 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 273064 |
| IRS990/PYTotalExpensesAmt | 0 | 1180513 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 65000 |
| IRS990/PYTotalRevenueAmt | 0 | 1383652 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 296077 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 295894 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 292825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 495973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 548317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 830984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 649943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 684002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3209219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 344135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 341858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1594854 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 812330 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3085309 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 123910 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 495973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 548317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 830984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 649943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 684002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3209219 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4804073 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.16500 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14771843 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 106473 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 16429167 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2001313 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 450462 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15397044 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 115554 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14771843 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -145438 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 595317 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15076079 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 174915 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15397044 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 478336 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 332286 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13004310 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 98114 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15076079 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2326012 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 352357 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11579439 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 138871 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13004310 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1561179 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 275179 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14697 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48837 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63534 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11109 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3841 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14950 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1107483 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,157,656
- Liabilities
- $213,922
- Net assets
- $18,943,734
- Revenue
- $1,440,758
- Expenses
- $1,144,681
- Net income
- $296,077