Civic Intelligence

Mansfield University Foundation Inc.

990 • Fiscal year 2022 • EIN 23-7359440

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.MANSFIELDFOUNDATION.ORG

View Organization Page

54 S Main StreetMansfield, 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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.16x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$102,386

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$21,971,825

Down $2,900,248 (-12%) from 2021

Net Assets

Down

$21,726,743

Down $2,913,269 (-12%) from 2021

Liabilities

Up

$245,082

Up $13,021 (+5.6%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin81st percentile

Revenue

Up

$1,561,227

Up $56,642 (+3.8%) from 2021

Expenses

Down

$1,059,075

Down $36,076 (-3.3%) from 2021

Net Income

Up

$502,152

Up $92,718 (+23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$21,971,825
Liabilities$245,082
Net Assets$21,726,743
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$1,561,227
Expenses$1,059,075
Net Income$502,152
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$2,802,460
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$21,665,893$18,153,093▼ $3,512,800
Investments Other Securities$808,000$1,299,955▲ $491,955
Savings and Temporary Cash Investments$674,982$333,222▼ $341,760
Prepaid Expenses and Deferred Charges$39,085$38,703▼ $382
Land, Buildings, and Equipment, Net$6,740$2,122▼ $4,618
Total Assets$24,872,073$21,971,825▼ $2,900,248
Other Assets Total$1,677,373$2,144,730▲ $467,357
Liabilities
Other Liabilities$199,883$196,733▼ $3,150
Accounts Payable and Accrued Expenses$32,178$48,349▲ $16,171
Total Liabilities$232,061$245,082▲ $13,021
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,356,283$18,464,161▼ $3,892,122
Net Assets Without Donor Restrictions$2,283,729$3,262,582▲ $978,853
Total Net Assets Fund Balance$24,640,012$21,726,743▼ $2,913,269
Total Liabilities and Net Assets / Fund Balance$24,872,073$21,971,825▼ $2,900,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$997$64,827$65,824
Leasehold Improvements$1,125$21,322$22,447
Other Assets Org$831,257--
Other Securities$1,299,955--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$17,855,830$135,121▲ $3,372,341$1,025,088$20,338,204
2020$17,820,721$93,781▲ $547,226$605,898$17,855,830
2019$17,896,240$360,318▲ $444,003$879,840$17,820,721
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindy EngelExecutive DirectorFT$84,805$17,581$102,386

Board Members and Trustees

NameTitle
Arthur Guidi JrPresident
Mark GarvelliVice President
AMY O'ROURKEDirector
Brian BardenDirector
Lawrence MansfieldDirector
Renata FaulisiDirector
Robert ShorbDirector
Ronald GoodwinDirector
Larry NesbitSectretary
Christopher VaughnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,893
Program Service Revenue
$3,171
Investment Income
$1,150,132
Other Revenue
$-143,969
All Other Contributions
$551,893
Change in Net Assets
$502,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,529,967
Revenue Not Reported on Financial Statements
$31,260
Revenue Not Reported on Form 990
$-3,415,421
Total Revenue per Audited Statements
$-1,885,454
Total Revenue per Form 990
$1,561,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$404,769
Other Expenses$341,821
Salaries, Compensation, and Employee Benefits$312,485
Total Fundraising Expense$111,281
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$404,769--$404,769
Other Salaries and Wages$39,021$68,836$37,549$145,406
Current Officers, Directors, Trustees, and Key Employees$34,272$34,272$34,272$102,816
Other Employee Benefits$9,552$27,980$9,664$47,196
Office Expenses$6,772$21,412$8,003$36,187
Fees for Services Legal-$31,549-$31,549
Fees for Service Investment Mgmnt Fees-$31,260-$31,260
Occupancy$6,417$6,416$6,417$19,250
Payroll Taxes$5,136$7,034$4,897$17,067
Insurance$-2,741$19,372-$16,631
Fees for Services Accounting-$14,500-$14,500
Fees for Services Other$322$11,494-$11,816
All Other Expenses$6,844$3,488-$10,332
Other Expenses$5,231$3,247$4,211$8,478
Depreciation Depletion-$5,144-$5,144
Travel-$189$768$957
Total Functional Expenses$564,119$383,675$111,281$1,059,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,059,075
Expenses per Audited Statements$1,027,815
Total Expenses per Audited Statements$1,027,815
Expenses Not Reported on Financial Statements$31,260
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$196,733
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 35% controlled entity
No
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
54 S MAIN STREET, MANSFIELD, PA 16933

Signing Officer

Name
Christopher W Vaughn
Title
Treasurer
Phone
5704634040
Signed
2023-05-11
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
6
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 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, 2019 through june 30, 2022 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 578 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032178
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048349
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt0551893
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03488
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06844
IRS990/AllOtherExpensesGrp/TotalAmt010332
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05704634040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt054 S MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016933
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034272
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034272
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034272
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102816
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0551893
IRS990/CYGrantsAndSimilarPaidAmt0404769
IRS990/CYInvestmentIncomeAmt01150132
IRS990/CYOtherExpensesAmt0341821
IRS990/CYOtherRevenueAmt0-143969
IRS990/CYProgramServiceRevenueAmt03171
IRS990/CYRevenuesLessExpensesAmt0502152
IRS990/CYSalariesCompEmpBnftPaidAmt0312485
IRS990/CYTotalExpensesAmt01059075
IRS990/CYTotalFundraisingExpenseAmt0111281
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01561227
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05144
IRS990/DepreciationDepletionGrp/TotalAmt05144
IRS990/Desc0PAYMENTS TO MANSFIELD UNIVERSITY FOR CAPITAL AND OTHER PROJECTS - MANSFIELD FOUNDATION CAPITAL AND OTHER EXPENDITURES ARE MADE FOR THE PURCHASE OF FURNITURE, EQUIPMENT, CLASSROOM, LAB SUPPLIES AND OTHER COSTS THAT ARE NECESSARY FOR EDUCATIONAL PROGRAMMING AND UNIVERSITY OPERATIONS THAT HELP ENSURE THE CONTINUED ADVANCEMENT AND SUCCESS OF MANSFIELD UNIVERSITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt022356283
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018464161
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02488
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014500
IRS990/FeesForServicesAccountingGrp/TotalAmt014500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031549
IRS990/FeesForServicesLegalGrp/TotalAmt031549
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011494
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0322
IRS990/FeesForServicesOtherGrp/TotalAmt011816
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt031260
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt031260
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017581
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR GUIDI JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK GARVELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY NESBIT
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE MANSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT SHORB
IRS990/Form990PartVIISectionAGrp/PersonNm7RENATA FAULISI
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY O'ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN BARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MINDY ENGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1084805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECTRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0978877
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0404769
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0404769
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02220110
IRS990/GrossReceiptsAmt02802460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019372
IRS990/InsuranceGrp/ProgramServicesAmt0-2741
IRS990/InsuranceGrp/TotalAmt016631
IRS990/InvestmentIncomeGrp/ExclusionAmt0171255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171255
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0808000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01299955
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021665893
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018153093
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02122
IRS990/LandBldgEquipCostOrOtherBssAmt088271
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01241233
IRS990/LoanOutstandingInd00
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 A BROAD RANGE OF COMMUNITY EFFORTS THROUGHOUT THE NORTHERN TIER OF PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024640012
IRS990/NetAssetsOrFundBalancesEOYAmt021726743
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0978877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0978877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3415421
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02283729
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03262582
IRS990/NoncashContributionsAmt017321
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06417
IRS990/OccupancyGrp/ManagementAndGeneralAmt06416
IRS990/OccupancyGrp/ProgramServicesAmt06417
IRS990/OccupancyGrp/TotalAmt019250
IRS990/OfficeExpensesGrp/FundraisingAmt08003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021412
IRS990/OfficeExpensesGrp/ProgramServicesAmt06772
IRS990/OfficeExpensesGrp/TotalAmt036187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01677373
IRS990/OtherAssetsTotalGrp/EOYAmt02144730
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047196
IRS990/OtherExpensesGrp/Desc0SOFTWARD LICENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt05500
IRS990/OtherExpensesGrp/FundraisingAmt14211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33247
IRS990/OtherExpensesGrp/ProgramServicesAmt020216
IRS990/OtherExpensesGrp/ProgramServicesAmt124097
IRS990/OtherExpensesGrp/ProgramServicesAmt24211
IRS990/OtherExpensesGrp/ProgramServicesAmt35231
IRS990/OtherExpensesGrp/TotalAmt0101042
IRS990/OtherExpensesGrp/TotalAmt142042
IRS990/OtherExpensesGrp/TotalAmt212633
IRS990/OtherExpensesGrp/TotalAmt38478
IRS990/OtherLiabilitiesGrp/BOYAmt0199883
IRS990/OtherLiabilitiesGrp/EOYAmt0196733
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0ACTUARIAL GAIN/(LOSS) ON GIFT ANN
IRS990/OtherRevenueMiscGrp/Desc1NET DEPRECIATION OF TRUSTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-22589
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-121380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-22589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-121380
IRS990/OtherRevenueTotalAmt0-143969
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145406
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07034
IRS990/PayrollTaxesGrp/ProgramServicesAmt05136
IRS990/PayrollTaxesGrp/TotalAmt017067
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038703
IRS990/PrincipalOfficerNm0CHRISTOPHER W VAUGHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, FEES, REIMBURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03171
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 THE FOUNDATION'S GOAL OF PROVIDING ACCESS TO A QUALITY EDUCATION AT AN AFFORDABLE COST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0404769
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0404769
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/ExpenseAmt0156862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0431534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0505261
IRS990/PYInvestmentIncomeAmt0935868
IRS990/PYOtherExpensesAmt0285286
IRS990/PYOtherRevenueAmt0136352
IRS990/PYProgramServiceRevenueAmt0831
IRS990/PYRevenuesLessExpensesAmt0409434
IRS990/PYSalariesCompEmpBnftPaidAmt0304604
IRS990/PYTotalExpensesAmt01095151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01504585
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0502152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0674982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0551893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0618179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01947471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0478512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0404697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01350289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41920
IRS990ScheduleA/PublicSupportPY170Pct00.45260
IRS990ScheduleA/PublicSupportTotal170Amt01382330
IRS990ScheduleA/SubstantialContributorsTotAmt0565141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0618179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01947471
IRS990ScheduleA/TotalSupportAmt03297760
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/BoardDesignatedBalanceEOYPct00.13647
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017855830
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0135121
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020338204
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03372341
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01025088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017820721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt093781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017855830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0547226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0605898
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017896240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0360318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017820721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0444003
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0879840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017117226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt065780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017896240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01525624
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0812390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016429167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt059396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017117226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01428234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0799571
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065824
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031260
IRS990ScheduleD/ExpensesSubtotalAmt01027815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt031260
IRS990ScheduleD/InvestmentExpensesNotIncldAmt031260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01125
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021322

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,971,825
Liabilities
$245,082
Net assets
$21,726,743
Revenue
$1,561,227
Expenses
$1,059,075
Net income
$502,152
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
2022Detailed filing. Detailed filing data is available for this year.$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
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