Civic Intelligence

Mansfield University Foundation Inc.

990 • Fiscal year 2019 • EIN 23-7359440

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 26, 2019

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$84,924

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$20,786,913

Up $1,629,257 (+8.5%) from 2017

Net Assets

Up

$20,546,254

Up $1,602,520 (+8.5%) from 2017

Liabilities

Up

$240,659

Up $26,737 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin55th percentile

Revenue

Down

$1,127,492

Down $313,266 (-22%) from 2017

Expenses

Down

$1,075,483

Down $69,198 (-6.0%) from 2017

Net Income

Down

$52,009

Down $244,068 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2019

Assets$20,786,913
Liabilities$240,659
Net Assets$20,546,254
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

2019

Revenue$1,127,492
Expenses$1,075,483
Net Income$52,009
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,678,264
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$17,838,628$18,535,288▲ $696,660
Investments Other Securities$460,500$513,000▲ $52,500
Savings and Temporary Cash Investments$262,113$283,962▲ $21,849
Land, Buildings, and Equipment, Net$29,046$21,260▼ $7,786
Total Assets$19,979,478$20,786,913▲ $807,435
Other Assets Total$1,389,191$1,433,403▲ $44,212
Liabilities
Other Liabilities$210,819$207,670▼ $3,149
Accounts Payable and Accrued Expenses$30,000$32,989▲ $2,989
Total Liabilities$240,819$240,659▼ $160
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,686,694$18,501,882▲ $15,815,188
Permanently Rstr Net Assets$14,763,063$0▼ $14,763,063
Unrestricted Net Assets$2,288,902$2,044,372▼ $244,530
Total Net Assets Fund Balance$19,738,659$20,546,254▲ $807,595
Total Liabilities and Net Assets / Fund Balance$19,979,478$20,786,913▲ $807,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,509$55,315$65,824
Leasehold Improvements$10,751$11,696$22,447
Other Assets Org$6,446--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$17,117,226$65,780▲ $1,525,624$812,390$17,896,240
2017$16,429,167$59,396▲ $1,428,234$799,571$17,117,226
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindy EngelExecutive DirectorFT$73,151$11,773$84,924

Board Members and Trustees

NameTitle
Lawrence MansfieldPresident
Ronald GoodwinVice President
AMY O'ROURKEDirector
Arthur Guidi JrDirector
Brian BardenDirector
Howard TravisDirector
Mark GarvelliDirector
Renata StiehlDirector
Robert ShorbDirector
Larry NesbitSectretary
Christopher VaughnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,255
Program Service Revenue
$70,167
Investment Income
$826,843
Other Revenue
$227
All Other Contributions
$230,255
Change in Net Assets
$52,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,100,357
Revenue Not Reported on Financial Statements
$27,135
Revenue Not Reported on Form 990
$755,586
Total Revenue per Audited Statements
$1,855,943
Total Revenue per Form 990
$1,127,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$485,873
Other Expenses$347,823
Salaries, Compensation, and Employee Benefits$241,787
Total Fundraising Expense$79,168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$485,873--$485,873
Other Salaries and Wages$43,895$46,822$20,830$111,547
Current Officers, Directors, Trustees, and Key Employees$29,267$29,267$29,268$87,802
Office Expenses$11,634$21,524$1,203$34,361
Fees for Service Investment Mgmnt Fees-$27,135-$27,135
Other Employee Benefits$13,146$6,708$7,124$26,978
All Other Expenses$20,517$5,908-$26,425
Fees for Services Legal-$21,737-$21,737
Fees for Services Other$20,473--$20,473
Other Expenses$15,845$2,185$5,500$18,030
Occupancy$5,155$5,156$5,155$15,466
Payroll Taxes$5,659$6,061$3,740$15,460
Fees for Services Accounting-$13,300-$13,300
Travel$4,404$414$6,348$11,166
Depreciation Depletion-$8,312-$8,312
Insurance$-9,479$15,556-$6,077
Total Functional Expenses$678,669$317,646$79,168$1,075,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,075,483
Expenses per Audited Statements$1,048,348
Total Expenses per Audited Statements$1,048,348
Expenses Not Reported on Financial Statements$27,135
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Charitable Gift Annuities Payable$207,670
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
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher W Vaughn
Formed
1974
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
4
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 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.”

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, 2016 through june 30, 2019 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 585 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/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/NetAssetsOrFundBalancesBOYAmt019738659
IRS990/NetAssetsOrFundBalancesEOYAmt020546254
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0348331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0348331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0755586
IRS990/NoncashContributionsAmt012475
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05155
IRS990/OccupancyGrp/ManagementAndGeneralAmt05156
IRS990/OccupancyGrp/ProgramServicesAmt05155
IRS990/OccupancyGrp/TotalAmt015466
IRS990/OfficeExpensesGrp/FundraisingAmt01203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021524
IRS990/OfficeExpensesGrp/ProgramServicesAmt011634
IRS990/OfficeExpensesGrp/TotalAmt034361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01389191
IRS990/OtherAssetsTotalGrp/EOYAmt01433403
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026978
IRS990/OtherExpensesGrp/Desc0SOFTWARD LICENSES
IRS990/OtherExpensesGrp/Desc1LITIGATION SETTLEMENT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MEALS AND REFRESHMENTS
IRS990/OtherExpensesGrp/FundraisingAmt05500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32185
IRS990/OtherExpensesGrp/ProgramServicesAmt023500
IRS990/OtherExpensesGrp/ProgramServicesAmt18780
IRS990/OtherExpensesGrp/ProgramServicesAmt215845
IRS990/OtherExpensesGrp/TotalAmt092900
IRS990/OtherExpensesGrp/TotalAmt134200
IRS990/OtherExpensesGrp/TotalAmt218241
IRS990/OtherExpensesGrp/TotalAmt318030
IRS990/OtherLiabilitiesGrp/BOYAmt0210819
IRS990/OtherLiabilitiesGrp/EOYAmt0207670
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0NET APPRECIATION OF TR
IRS990/OtherRevenueMiscGrp/Desc1ACTUARIAL GAIN/(LOSS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt023497
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-23270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-23270
IRS990/OtherRevenueTotalAmt0227
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111547
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06061
IRS990/PayrollTaxesGrp/ProgramServicesAmt05659
IRS990/PayrollTaxesGrp/TotalAmt015460
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014763063
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER W VAUGHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, FEES, REIMBUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070167
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/ExpenseAmt0485873
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0485873
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/ExpenseAmt0176509
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300712
IRS990/PYInvestmentIncomeAmt02202422
IRS990/PYOtherExpensesAmt0301467
IRS990/PYOtherRevenueAmt0-16277
IRS990/PYProgramServiceRevenueAmt024556
IRS990/PYRevenuesLessExpensesAmt01554973
IRS990/PYSalariesCompEmpBnftPaidAmt0271044
IRS990/PYTotalExpensesAmt0873223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02428196
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0495973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0830984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02323024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0478512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0404697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0344135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0318297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0341858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01887499
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0345636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52050
IRS990ScheduleA/PublicSupportPY170Pct00.58840
IRS990ScheduleA/PublicSupportTotal170Amt02191762
IRS990ScheduleA/SubstantialContributorsTotAmt0131262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0830984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02323024
IRS990ScheduleA/TotalSupportAmt04210523
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.14110
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017117226
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt065780
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017896240
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01525624
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0812390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016429167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt059396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017117226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01428234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0799571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014771843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0106473
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016429167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02001313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0450462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015397044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0115554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014771843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-145438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0595317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015076079
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0174915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015397044
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0478336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0332286
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065824
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027135
IRS990ScheduleD/ExpensesSubtotalAmt01048348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt027135
IRS990ScheduleD/InvestmentExpensesNotIncldAmt027135
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010751
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011696
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022447
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0755586
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0828557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1576921
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt321279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt46446
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERESTS IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH VALUE OF LIFE INSURANCE

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,786,913
Liabilities
$240,659
Net assets
$20,546,254
Revenue
$1,127,492
Expenses
$1,075,483
Net income
$52,009
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.25$17.5$1.38$1.18$0.20