Civic Intelligence

Mansfield University Foundation Inc.

990 • Fiscal year 2018 • EIN 23-7359440

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$84,160

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

59th percentile

4.3%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$19,979,478

Up $821,822 (+4.3%) from 2017

Net Assets

Up

$19,738,659

Up $794,925 (+4.2%) from 2017

Liabilities

Up

$240,819

Up $26,897 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

Up

$2,428,196

Up $987,438 (+69%) from 2017

Expenses

Down

$873,223

Down $271,458 (-24%) from 2017

Net Income

Up

$1,554,973

Up $1,258,896 (+425%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 2018: $19,979,478Liabilities 2018: $240,819Net Assets 2018: $19,738,6592018Assets 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

2018

Assets$19,979,478
Liabilities$240,819
Net Assets$19,738,659
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$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 2018: $2,428,196Expenses 2018: $873,223Net Income 2018: $1,554,9732018Revenue 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

2018

Revenue$2,428,196
Expenses$873,223
Net Income$1,554,973
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$11,988,399
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$16,214,424$17,838,628▲ $1,624,204
Investments Other Securities$1,295,134$460,500▼ $834,634
Savings and Temporary Cash Investments$292,825$262,113▼ $30,712
Land, Buildings, and Equipment, Net$25,806$29,046▲ $3,240
Total Assets$19,157,656$19,979,478▲ $821,822
Other Assets Total$1,329,467$1,389,191▲ $59,724
Liabilities
Other Liabilities$213,922$210,819▼ $3,103
Accounts Payable and Accrued Expenses-$30,000-
Total Liabilities$213,922$240,819▲ $26,897
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,234,626$14,763,063▲ $1,528,437
Temporarily Rstr Net Assets$3,575,234$2,686,694▼ $888,540
Unrestricted Net Assets$2,133,874$2,288,902▲ $155,028
Total Net Assets Fund Balance$18,943,734$19,738,659▲ $794,925
Total Liabilities and Net Assets / Fund Balance$19,157,656$19,979,478▲ $821,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,805$52,019$65,824
Leasehold Improvements$15,241$7,206$22,447
Other Assets Org$6,973--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$13,004,310$98,114▲ $2,326,012$352,357$15,076,079
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindy EngelExecutive DirectorFT$69,494$14,666$84,160

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$217,495
Program Service Revenue
$24,556
Investment Income
$2,202,422
Other Revenue
$-16,277
All Other Contributions
$217,495
Change in Net Assets
$1,554,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,428,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-760,048
Total Revenue per Audited Statements
$1,668,148
Total Revenue per Form 990
$2,428,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,467
Grants and Similar Amounts Paid$300,712
Salaries, Compensation, and Employee Benefits$271,044
Total Fundraising Expense$75,293
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$300,712--$300,712
Other Salaries and Wages$42,084$70,528$20,362$132,974
Current Officers, Directors, Trustees, and Key Employees$28,126$28,126$28,126$84,378
Office Expenses$17,087$18,079$2,797$37,963
Fees for Service Investment Mgmnt Fees-$36,415-$36,415
Other Employee Benefits$8,479$20,221$6,001$34,701
Fees for Services Legal-$33,598-$33,598
Payroll Taxes$6,321$8,536$4,134$18,991
Other Expenses$17,665$8,171$5,500$17,665
All Other Expenses$8,054$9,242-$17,296
Fees for Services Accounting-$15,900-$15,900
Occupancy$5,060$5,061$5,060$15,181
Fees for Services Other$10,581--$10,581
Depreciation Depletion-$7,073-$7,073
Travel$2,033$207$3,313$5,553
Insurance$-32,631$15,421-$-17,210
Total Functional Expenses$448,568$349,362$75,293$873,223

Audited Expense Reconciliation

Line ItemAmount
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 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$210,819
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
2019-01-31
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.”

Form 990, Part IX, Line 11B

“Included in management and general expenses are legal fees amounting to $14,779 and litigation settlement costs amounting to $30,000 related to the following: 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. In may 2018, the foundation agreed to a consent decree with the oag and agreed to pay a $5,000 civil penalty and establish a fund in the amount of $25,000 to pay consulting and ombudsman services as described in the consent decree.”

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, 2015 through june 30, 2018 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.”

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt018943734
IRS990/NetAssetsOrFundBalancesEOYAmt019738659
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01797725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01797725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-760048
IRS990/NoncashContributionsAmt015656
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05060
IRS990/OccupancyGrp/ManagementAndGeneralAmt05061
IRS990/OccupancyGrp/ProgramServicesAmt05060
IRS990/OccupancyGrp/TotalAmt015181
IRS990/OfficeExpensesGrp/FundraisingAmt02797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018079
IRS990/OfficeExpensesGrp/ProgramServicesAmt017087
IRS990/OfficeExpensesGrp/TotalAmt037963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01329467
IRS990/OtherAssetsTotalGrp/EOYAmt01389191
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034701
IRS990/OtherExpensesGrp/Desc0SOFTWARD LICENSES
IRS990/OtherExpensesGrp/Desc1LITIGATION SETTLEMENT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT/CAPITAL PURCH
IRS990/OtherExpensesGrp/FundraisingAmt05500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28171
IRS990/OtherExpensesGrp/ProgramServicesAmt023500
IRS990/OtherExpensesGrp/ProgramServicesAmt111497
IRS990/OtherExpensesGrp/ProgramServicesAmt217665
IRS990/OtherExpensesGrp/TotalAmt071784
IRS990/OtherExpensesGrp/TotalAmt130000
IRS990/OtherExpensesGrp/TotalAmt219668
IRS990/OtherExpensesGrp/TotalAmt317665
IRS990/OtherLiabilitiesGrp/BOYAmt0213922
IRS990/OtherLiabilitiesGrp/EOYAmt0210819
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0NET APPRECIATION OF TRUSTS
IRS990/OtherRevenueMiscGrp/Desc1ACTUARIAL GAIN/(LOSS) ON GIFT ANN
IRS990/OtherRevenueMiscGrp/ExclusionAmt07039
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-23316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-23316
IRS990/OtherRevenueTotalAmt0-16277
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132974
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08536
IRS990/PayrollTaxesGrp/ProgramServicesAmt06321
IRS990/PayrollTaxesGrp/TotalAmt018991
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013234626
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014763063
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER W VAUGHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, FEES, REIMBURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024556
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/ExpenseAmt0300712
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0300712
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/ExpenseAmt0130191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0495973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0450342
IRS990/PYInvestmentIncomeAmt0905127
IRS990/PYOtherExpensesAmt0433269
IRS990/PYOtherRevenueAmt032188
IRS990/PYProgramServiceRevenueAmt07470
IRS990/PYRevenuesLessExpensesAmt0296077
IRS990/PYSalariesCompEmpBnftPaidAmt0261070
IRS990/PYTotalExpensesAmt01144681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01440758
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01554973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0830984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0649943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02742712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0404697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0344135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0318297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0341858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0294303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01703290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0641192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58840
IRS990ScheduleA/PublicSupportPY170Pct00.64220
IRS990ScheduleA/PublicSupportTotal170Amt02616160
IRS990ScheduleA/SubstantialContributorsTotAmt0126552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0830984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0649943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02742712
IRS990ScheduleA/TotalSupportAmt04446002
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15860
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016429167
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt059396
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017117226
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01428234
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0799571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014771843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0106473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016429167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02001313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0450462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015397044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0115554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014771843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-145438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0595317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015076079
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0174915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015397044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0478336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0332286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013004310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt098114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015076079
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02326012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0352357
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065824
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015241
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022447
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-760048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0805060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1555679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt321279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt46973
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERESTS IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PLEDGES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TRADEMARK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210819

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Filings

Displayed year

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

Open filing
Assets
$19,979,478
Liabilities
$240,819
Net assets
$19,738,659
Revenue
$2,428,196
Expenses
$873,223
Net income
$1,554,973
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
2018Detailed filing. Detailed filing data is available for this year.$20.0$0.24$19.7$2.43$0.87$1.55
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