Civic Intelligence

Mansfield University Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7359440

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.MANSFIELDFOUNDATION.ORG

View Organization Page

71 S Main St PO Box 532Mansfield, PA 16933

(570) 463-4040

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$93,704

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

$17,788,642

No earlier filing loaded for comparison.

Net Assets

$17,540,174

No earlier filing loaded for comparison.

Liabilities

$248,468

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin77th percentile

Revenue

$1,383,652

No earlier filing loaded for comparison.

Expenses

$1,180,513

No earlier filing loaded for comparison.

Net Income

$203,139

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2016: $17,788,642Liabilities 2016: $248,468Net Assets 2016: $17,540,1742016Assets 2017: $19,157,656Liabilities 2017: $213,922Net Assets 2017: $18,943,7342017Assets 2019: $20,786,913Liabilities 2019: $240,659Net Assets 2019: $20,546,2542019Assets 2020: $20,823,108Liabilities 2020: $246,529Net Assets 2020: $20,576,5792020Assets 2021: $24,872,073Liabilities 2021: $232,061Net Assets 2021: $24,640,0122021Assets 2022: $21,971,825Liabilities 2022: $245,082Net Assets 2022: $21,726,7432022Assets 2024: $25,402,549Liabilities 2024: $214,904Net Assets 2024: $25,187,6452024

Highlighted filing

2016

Assets$17,788,642
Liabilities$248,468
Net Assets$17,540,174
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2016: $1,383,652Expenses 2016: $1,180,513Net Income 2016: $203,1392016Revenue 2017: $1,440,758Expenses 2017: $1,144,681Net Income 2017: $296,0772017Revenue 2019: $1,127,492Expenses 2019: $1,075,483Net Income 2019: $52,0092019Revenue 2020: $1,136,627Expenses 2020: $1,112,625Net Income 2020: $24,0022020Revenue 2021: $1,504,585Expenses 2021: $1,095,151Net Income 2021: $409,4342021Revenue 2022: $1,561,227Expenses 2022: $1,059,075Net Income 2022: $502,1522022Revenue 2024: $1,264,840Expenses 2024: $984,718Net Income 2024: $280,1222024

Highlighted filing

2016

Revenue$1,383,652
Expenses$1,180,513
Net Income$203,139
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$3,977,111
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,900,200$14,403,987▼ $496,213
Investments Other Securities$1,947,679$2,041,453▲ $93,774
Savings and Temporary Cash Investments$776,374$295,894▼ $480,480
Land, Buildings, and Equipment, Net$0$27,526▲ $27,526
Total Assets$18,668,650$17,788,642▼ $880,008
Other Assets Total$1,044,397$1,019,782▼ $24,615
Liabilities
Other Liabilities$354,040$242,830▼ $111,210
Accounts Payable and Accrued Expenses$3,026$5,638▲ $2,612
Total Liabilities$357,066$248,468▼ $108,598
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,031,841$13,338,460▼ $693,381
Temporarily Rstr Net Assets$2,298,595$2,399,197▲ $100,602
Unrestricted Net Assets$1,981,148$1,802,517▼ $178,631
Total Net Assets Fund Balance$18,311,584$17,540,174▼ $771,410
Total Liabilities and Net Assets / Fund Balance$18,668,650$17,788,642▼ $880,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,535$46,999$63,534
Leasehold Improvements$10,991$999$11,990
Other Assets Org$4,525--
Other Securities$357,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2011$12,252,924$110,989▼ $51,911$732,563$11,579,439
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindy EngelExecutive DirectorFT$72,306$21,398$93,704

Board Members and Trustees

NameTitle
Joseph MarescoImmediate Past President
Robert ShorbPresident
Lawrence MansfieldVice President
AMY O'ROURKEDirector
Arthur Guidi JrDirector
Carl RuckDirector
Robert HarmanDirector
Ronald GoodwinDirector
Stuart WeissDirector
Larry NesbitSectretary
Christopher VaughnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,317
Program Service Revenue
$44,238
Investment Income
$819,302
Other Revenue
$-28,205
All Other Contributions
$548,317
Change in Net Assets
$203,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,383,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-974,549
Total Revenue per Audited Statements
$409,103
Total Revenue per Form 990
$1,383,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$428,017
Other Expenses$414,432
Salaries, Compensation, and Employee Benefits$273,064
Total Fundraising Expense$189,401
Professional Fundraising Fees$65,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$428,017--$428,017
Other Salaries and Wages$18,811$79,887$38,172$136,870
Office Expenses$35,362$38,625$27,334$101,321
Current Officers, Directors, Trustees, and Key Employees$29,389$29,388$29,389$88,166
Fees for Services Legal-$66,618-$66,618
Fees for Services Professional Fundraising--$65,000$65,000
Fees for Service Investment Mgmnt Fees-$36,035-$36,035
Other Employee Benefits$5,047$24,134$5,048$34,229
Fees for Services Other$8,401$24,505-$32,906
All Other Expenses$22,194$2,250$327$24,771
Travel$11,639$91$6,027$17,757
Payroll Taxes$1,847$7,653$4,299$13,799
Occupancy$4,168$4,168$4,168$12,504
Fees for Services Accounting-$11,600-$11,600
Depreciation Depletion-$1,759-$1,759
Other Expenses$51$43,770$9,637$51
Insurance$-11,890$11,069-$-821
Total Functional Expenses$609,560$381,552$189,401$1,180,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,180,513
Total Expenses per Audited Statements$1,180,513
Total Expenses per Form 990$1,180,513
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$65,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities Payable$242,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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
Robert D Shorb
Title
President
Phone
5704634040
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert D Shorb
Formed
1974
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
62
Volunteers
11

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”

Financial Statement Notes

PART V, LINE 4:

“The primary use of the endowment funds are for scholarships for individuals attending mansfield university.”

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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/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018311584
IRS990/NetAssetsOrFundBalancesEOYAmt017540174
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0501005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0501005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-974549
IRS990/NoncashContributionsAmt011269
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04168
IRS990/OccupancyGrp/ManagementAndGeneralAmt04168
IRS990/OccupancyGrp/ProgramServicesAmt04168
IRS990/OccupancyGrp/TotalAmt012504
IRS990/OfficeExpensesGrp/FundraisingAmt027334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038625
IRS990/OfficeExpensesGrp/ProgramServicesAmt035362
IRS990/OfficeExpensesGrp/TotalAmt0101321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01044397
IRS990/OtherAssetsTotalGrp/EOYAmt01019782
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034229
IRS990/OtherExpensesGrp/Desc0MEALS AND REFRESHMENTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/CAPITAL PURCH
IRS990/OtherExpensesGrp/Desc3DONATIONS TO MANSFIELD
IRS990/OtherExpensesGrp/FundraisingAmt09637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043770
IRS990/OtherExpensesGrp/ProgramServicesAmt036869
IRS990/OtherExpensesGrp/ProgramServicesAmt1189
IRS990/OtherExpensesGrp/ProgramServicesAmt219466
IRS990/OtherExpensesGrp/ProgramServicesAmt351
IRS990/OtherExpensesGrp/TotalAmt046506
IRS990/OtherExpensesGrp/TotalAmt143959
IRS990/OtherExpensesGrp/TotalAmt219466
IRS990/OtherExpensesGrp/TotalAmt351
IRS990/OtherLiabilitiesGrp/BOYAmt0354040
IRS990/OtherLiabilitiesGrp/EOYAmt0242830
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0NET APPRECIATION OF TRUSTS
IRS990/OtherRevenueMiscGrp/Desc1ACTUARIAL LOSS ON GIFT ANNUITIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04528
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-32733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-32733
IRS990/OtherRevenueTotalAmt0-28205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136870
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07653
IRS990/PayrollTaxesGrp/ProgramServicesAmt01847
IRS990/PayrollTaxesGrp/TotalAmt013799
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014031841
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013338460
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT D SHORB
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, FEES, REIMBURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044238
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - 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/ExpenseAmt0428017
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0428017
IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMIC 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/ExpenseAmt0162077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0830984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0301388
IRS990/PYInvestmentIncomeAmt0770428
IRS990/PYOtherExpensesAmt0334284
IRS990/PYOtherRevenueAmt0-23411
IRS990/PYProgramServiceRevenueAmt0199205
IRS990/PYRevenuesLessExpensesAmt0816437
IRS990/PYSalariesCompEmpBnftPaidAmt0260097
IRS990/PYTotalExpensesAmt0960769
IRS990/PYTotalProfFndrsngExpnsAmt065000
IRS990/PYTotalRevenueAmt01777206
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0203139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0776374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0548317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0830984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0649943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0621087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03334333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0318297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0341858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0294303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0296261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0268989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01519708
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01394079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66180
IRS990ScheduleA/PublicSupportPY170Pct00.67860
IRS990ScheduleA/PublicSupportTotal170Amt03212423
IRS990ScheduleA/SubstantialContributorsTotAmt0121910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0548317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0830984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0649943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0621087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03334333
IRS990ScheduleA/TotalSupportAmt04854041
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.18050
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015397044
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0115554
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014771843
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-145438
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0595317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015076079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0174915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015397044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0478336
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0332286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013004310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt098114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015076079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02326012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0352357
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011579439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0138871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013004310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01561179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0275179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012252924
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0110989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011579439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-51911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0732563
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063534
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01180513
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010991
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011990
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-974549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0491398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1480038

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,788,642
Liabilities
$248,468
Net assets
$17,540,174
Revenue
$1,383,652
Expenses
$1,180,513
Net income
$203,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$0.21$25.2$1.26$0.98$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$0.25$21.7$1.56$1.06$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$0.23$24.6$1.50$1.10$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.25$20.6$1.14$1.11$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.24$20.5$1.13$1.08$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.21$18.9$1.44$1.14$0.30
2016Detailed filing. Detailed filing data is available for this year.$17.8$0.25$17.5$1.38$1.18$0.20