Civic Intelligence

Bradford Educational Foundation

990 • Fiscal year 2015 • EIN 25-1399653

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
300 Campus DriveBradford, PA 16701

(814) 362-7525

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.13x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$260,891

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

34%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$27,884,527

Up $1,038,494 (+3.9%) from 2014

Net Assets

Up

$27,299,653

Up $1,087,112 (+4.1%) from 2014

Liabilities

Down

$584,874

Down $48,618 (-7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$4,372,675

Up $1,117,103 (+34%) from 2014

Expenses

Down

$1,261,692

Down $7,026 (-0.6%) from 2014

Net Income

Up

$3,110,983

Up $1,124,129 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60M$40M$20M$0Assets 2010: $18,937,233Liabilities 2010: $95,069Net Assets 2010: $18,842,1642010Assets 2012: $22,200,714Liabilities 2012: $533,845Net Assets 2012: $21,666,8692012Assets 2013: $23,146,764Liabilities 2013: $610,818Net Assets 2013: $22,535,9462013Assets 2014: $26,846,033Liabilities 2014: $633,492Net Assets 2014: $26,212,5412014Assets 2015: $27,884,527Liabilities 2015: $584,874Net Assets 2015: $27,299,6532015Assets 2016: $27,171,502Liabilities 2016: $741,655Net Assets 2016: $26,429,8472016Assets 2017: $28,482,193Liabilities 2017: $753,704Net Assets 2017: $27,728,4892017Assets 2018: $30,421,883Liabilities 2018: $752,819Net Assets 2018: $29,669,0642018Assets 2019: $31,850,023Liabilities 2019: $758,607Net Assets 2019: $31,091,4162019Assets 2020: $35,618,795Liabilities 2020: $754,206Net Assets 2020: $34,864,5892020Assets 2021: $42,286,294Liabilities 2021: $841,894Net Assets 2021: $41,444,4002021Assets 2022: $39,203,686Liabilities 2022: $732,504Net Assets 2022: $38,471,1822022Assets 2023: $39,559,520Liabilities 2023: $750,221Net Assets 2023: $38,809,2992023Assets 2024: $46,670,699Liabilities 2024: $755,918Net Assets 2024: $45,914,7812024

Highlighted filing

2015

Assets$27,884,527
Liabilities$584,874
Net Assets$27,299,653
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,687,5392010Expenses 2012: $986,5682012Expenses 2013: $2,290,8352013Revenue 2014: $3,255,572Expenses 2014: $1,268,718Net Income 2014: $1,986,8542014Revenue 2015: $4,372,675Expenses 2015: $1,261,692Net Income 2015: $3,110,9832015Revenue 2016: $1,332,916Expenses 2016: $1,582,509Net Income 2016: -$249,5932016Revenue 2017: $2,277,032Expenses 2017: $1,528,156Net Income 2017: $748,8762017Revenue 2018: $3,235,284Expenses 2018: $1,561,516Net Income 2018: $1,673,7682018Revenue 2019: $1,967,965Expenses 2019: $1,611,442Net Income 2019: $356,5232019Revenue 2020: $5,561,419Expenses 2020: $2,680,198Net Income 2020: $2,881,2212020Revenue 2021: $4,396,603Expenses 2021: $1,700,791Net Income 2021: $2,695,8122021Revenue 2022: $7,196,164Expenses 2022: $2,279,770Net Income 2022: $4,916,3942022Revenue 2023: $1,898,466Expenses 2023: $2,743,028Net Income 2023: -$844,5622023Revenue 2024: $8,295,257Expenses 2024: $3,415,675Net Income 2024: $4,879,5822024

Highlighted filing

2015

Revenue$4,372,675
Expenses$1,261,692
Net Income$3,110,983
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$13,410,965
Mission and Program Overview

Mission

To support the university of pittsburgh at bradford.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,286,816$22,688,420▼ $598,396
Pledges and Grants Receivable$374,071$1,899,434▲ $1,525,363
Savings and Temporary Cash Investments$197,443$386,344▲ $188,901
Accounts Receivable$25,616$24,875▼ $741
Total Assets$26,846,033$27,884,527▲ $1,038,494
Other Assets Total$2,962,087$2,885,454▼ $76,633
Liabilities
Other Liabilities$619,683$584,874▼ $34,809
Deferred Revenue$13,809--
Total Liabilities$633,492$584,874▼ $48,618
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,762,360$16,068,367▲ $2,306,007
Unrestricted Net Assets$8,642,496$8,343,478▼ $299,018
Temporarily Rstr Net Assets$3,807,685$2,887,808▼ $919,877
Total Net Assets Fund Balance$26,212,541$27,299,653▲ $1,087,112
Total Liabilities and Net Assets / Fund Balance$26,846,033$27,884,527▲ $1,038,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,885,454--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$22,968,188$4,355,821▼ $223,498$140,710$26,178,594
2013$19,802,745$570,547▲ $3,436,414$124,826$22,968,188
2012$18,090,382$700,431▲ $1,810,378$118,898$19,802,745
2011$17,888,550$370,896▲ $537,562$87,661$18,090,382
2010$15,030,204$722,725▲ $2,848,087$114,929$17,888,550
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleOtherTotal
Jill M Mcinroy-ballardDirector$99,385$99,385
Steven E WilliamsTreasurer$88,391$88,391

Board Members and Trustees

NameTitle
Thomas R BromeleyPresident
Craig a HartburgDirector
Dr Livingston AlexanderDirector
Howard L FesenmyerDirector
Richard T EschDirector
William F HigieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,574,204
Program Service Revenue
$0
Investment Income
$1,893,894
Other Revenue
$-95,423
All Other Contributions
$2,574,204
Change in Net Assets
$3,110,983

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$31,055Fair Market Value
Total Noncash Contributions5$31,055-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,250,996
Revenue Not Reported on Financial Statements
$121,679
Revenue Not Reported on Form 990
$-2,023,871
Total Revenue per Audited Statements
$2,227,125
Total Revenue per Form 990
$4,372,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$922,490
Other Expenses$339,202
Total Fundraising Expense$160,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$922,490--$922,490
Fees for Service Investment Mgmnt Fees-$121,679-$121,679
Fees for Services Accounting-$16,497-$16,497
Other Expenses-$5,564$160,000$5,564
Insurance-$5,462-$5,462
Total Functional Expenses$922,490$179,202$160,000$1,261,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,261,692
Expenses per Audited Statements$1,140,013
Total Expenses per Audited Statements$1,140,013
Expenses Not Reported on Financial Statements$121,679
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Pittsburgh at BradfordBradford, PA501(c)(3)Supported Organization$922,490
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
Payable to Lead Beneficiary in Crt$584,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 report is reviewed during a regular monthly meeting of the board of directors prior to filing. Any action taken with regards to the report is documented in the meeting minutes and the report is subsequently filed with the internal revenue service as required.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed each year during the month of january. As part of the review, each board member is required to complete and sign a conflict of interest questionnaire. Should any potential conflicts arise during the course of the year, the conflict would be discussed by the board and appropriate action taken. The results of any action taken will be recorded in the minutes of the meeting.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Bradford Educational Foundation
EIN
25-1399653
Phone
8143627525
Address
300 CAMPUS DRIVE, BRADFORD, PA 16701

Signing Officer

Name
Thomas R Bromeley
Title
President
Phone
8143627525
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas R Bromeley
Formed
1981
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Buffamante Whipple Buttafaro Pc
Address
130 SOUTH UNION STREET SUITE 200, OLEAN, NY 14760
Preparer
David V Ditanna CPA
Phone
7163721620
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The purpose of the foundation is to improve and enhance the quality of the bradford campus of the university of pittsburgh through grants for various academic, educational, cultural, sports, and recreational programs, and to promote faculty development through grants for sabbaticals, seminars, research, and other educational programs for faculty improvements.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds represent funds held by the foundation that will be used to provide grants and scholarships to the bradford campus of the university of pittsburgh for educational, charitable and cultural purposes.”

Raw XML AppendixShowing 400 of 532 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/AccountsReceivableGrp/BOYAmt025616
IRS990/AccountsReceivableGrp/EOYAmt024875
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE UNIVERSITY OF PITTSBURGH AT BRADFORD.
IRS990/AllOtherContributionsAmt02574204
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN WILLIAMS TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08143620917
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 CAMPUS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRADFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02574204
IRS990/CYGrantsAndSimilarPaidAmt0922490
IRS990/CYInvestmentIncomeAmt01893894
IRS990/CYOtherExpensesAmt0339202
IRS990/CYOtherRevenueAmt0-95423
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03110983
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01261692
IRS990/CYTotalFundraisingExpenseAmt0160000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04372675
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt013809
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO RECEIVE, ADMINISTER AND DISTRIBUTE PROPERTY EXCLUSIVELY IN CONNECTION WITH AND FOR THE BENEFIT OF THE BRADFORD CAMPUS OF THE UNIVERSITY OF PITTSBURGH FOR EDUCATIONAL, CHARITABLE OR CULTURAL PURPOSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0922490
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016497
IRS990/FeesForServicesAccountingGrp/TotalAmt016497
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0121679
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0121679
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt416824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt522883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt721227
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS R BROMELEY
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM F HIGIE
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL M MCINROY-BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3HOWARD L FESENMYER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR LIVINGSTON ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD T ESCH
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG A HARTBURG
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN E WILLIAMS
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt291348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4244067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5135276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt767164
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01193539
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0922490
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0922490
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0922490
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010231829
IRS990/GrossReceiptsAmt013410965
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05462
IRS990/InsuranceGrp/TotalAmt05462
IRS990/InvestmentIncomeGrp/ExclusionAmt0700355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0700355
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023286816
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022688420
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09038290
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026212541
IRS990/NetAssetsOrFundBalancesEOYAmt027299653
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01193539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01193539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2023871
IRS990/NoncashContributionsAmt031055
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02962087
IRS990/OtherAssetsTotalGrp/EOYAmt02885454
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc1BUSINESS OFFICE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0160000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15564
IRS990/OtherExpensesGrp/TotalAmt0160000
IRS990/OtherExpensesGrp/TotalAmt130000
IRS990/OtherExpensesGrp/TotalAmt25564
IRS990/OtherLiabilitiesGrp/BOYAmt0619683
IRS990/OtherLiabilitiesGrp/EOYAmt0584874
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/Desc0DECR IN VAL OF INT IN CHARITABLE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-95423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-95423
IRS990/OtherRevenueTotalAmt0-95423
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013762360
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016068367
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0374071
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01899434
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS R BROMELEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0800551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0905650
IRS990/PYInvestmentIncomeAmt02293137
IRS990/PYOtherExpensesAmt0363068
IRS990/PYOtherRevenueAmt0161884
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01986854
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01268718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03255572
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03110983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386344
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION'S BOARD OF DIRECTORS APPROVES THEIR INVESTMENT AND SPENDING POLICIES AND OPERATING BUDGET ON AN ANNUAL BASIS. THE BOARD INCLUDES THREE VOTING MEMBERS THAT ARE EMPLOYEES OF THE UNIVERSITY OF PITTSBURGH AT BRADFORD AND THEREFORE DEMONSTRATE A SIGNIFICANT VOICE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PURPOSE OF THE FOUNDATION IS TO IMPROVE AND ENHANCE THE QUALITY OF THE BRADFORD CAMPUS OF THE UNIVERSITY OF PITTSBURGH THROUGH GRANTS FOR VARIOUS ACADEMIC, EDUCATIONAL, CULTURAL, SPORTS, AND RECREATIONAL PROGRAMS, AND TO PROMOTE FACULTY DEVELOPMENT THROUGH GRANTS FOR SABBATICALS, SEMINARS, RESEARCH, AND OTHER EDUCATIONAL PROGRAMS FOR FACULTY IMPROVEMENTS. TO FULFILL ITS MISSION THE FOUNDATION HOLDS TITLE AND MANAGES A MULTITUDE OF BOTH ENDOWMENT AND NON-ENDOWMENT FUNDS CREATED TO SUPPORT THE ACTIVITIES OF THE UNIVERSITY OF PITTSBURGH AT BRADFORD. THE FOUNDATION IS RESPONSIVE TO THE NEEDS OF THE UNIVERSITY BECAUSE THE UNIVERSITY IS ADEQUATELY REPRESENTED ON THE BOARD OF THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2SUBSTANTIALLY ALL OF THE FOUNDATION'S ACTIVITIES CONSIST OF HOLDING TITLE TO AND MANAGING A MULTITUDE OF BOTH ENDOWMENT AND NON-ENDOWMENT FUNDS FOR THE BENEFIT OF THE UNIVERSITY TO FURTHER THE UNIVERSITY'S EXEMPT PURPOSES. THESE FUNDS ARE USED BY THE FOUNDATION TO IMPROVE AND ENHANCE THE QUALITY OF THE BRADFORD CAMPUS OF THE UNIVERSITY OF PITTSBURGH THROUGH GRANTS FOR VARIOUS ACADEMIC, EDUCATIONAL, CULTURAL, SPORTS, AND RECREATIONAL PROGRAMS, AND TO PROMOTE FACULTY DEVELOPMENT THROUGH GRANTS FOR SABBATICALS, SEMINARS, RESEARCH, AND OTHER EDUCATIONAL PROGRAMS FOR FACULTY IMPROVEMENTS. BUT FOR THE ACTIVITIES OF THE FOUNDATION, AS DESCRIBED ABOVE, THE UNIVERSITY WOULD NORMALLY HOLD AND MANAGE THE FUNDS AND FUND THESE ACTIVITIES. THE FOUNDATION FOCUSES ON PROVIDING A LONG-TERM AND PREDICTABLE STREAM OF FUNDING TO SUPPORT VARIOUS UNIVERSITY PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0250965591
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0922490
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF PITTSBURGH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0922490
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/BoardDesignatedBalanceEOYPct00.28460
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0248266
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022968188
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04355821
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026178594
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0532941
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-223498
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0140710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0223275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019802745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0570547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022968188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0493417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03436414
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0124826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0218728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018090382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0700431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019802745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0460820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01810378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0118898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0197763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017888550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0370896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018090382
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0421202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0537562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt087661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0190166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015030204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0722725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017888550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0407371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02848087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0114929
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0121679
IRS990ScheduleD/ExpensesSubtotalAmt01140013
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0121679
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0121679
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2023871
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02885454
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0584874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO LEAD BENEFICIARY IN CRT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.61380
IRS990ScheduleD/RevenueNotReportedAmt0-2023871
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0121679
IRS990ScheduleD/RevenueSubtotalAmt04250996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS REPRESENT FUNDS HELD BY THE FOUNDATION THAT WILL BE USED TO PROVIDE GRANTS AND SCHOLARSHIPS TO THE BRADFORD CAMPUS OF THE UNIVERSITY OF PITTSBURGH FOR EDUCATIONAL, CHARITABLE AND CULTURAL PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02885454
IRS990ScheduleD/TotalExpensesPerForm990Amt01261692
IRS990ScheduleD/TotalLiabilityAmt0584874
IRS990ScheduleD/TotalRevenuePerForm990Amt04372675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02227125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01140013
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0922490
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTED ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF PITTSBURGH AT BRADFORD
IRS990ScheduleI/RecipientTable/RecipientEIN0250965591
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 CAMPUS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRADFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ADMINISTERS CONTRIBUTIONS FROM DONORS, BASED ON THE DONOR INTENT, GENERALLY STATED ON A SIGNED DONOR AGREEMENT. ALL CONTRIBUTIONS AND THEIR RELATED PURPOSES ARE TRACKED INDIVIDUALLY BY FUNDS WITHIN AN APPLICABLE DATABASE SPECIFICALLY DESIGNED FOR DONOR RELATED CONTRIBUTIONS. BEF ANNUALLY DISTRIBUTES FUNDS BASED ON ITS SPENDING POLICY TO THE UNIVERSITY AND EACH DEPARTMENT HEAD IS NOTIFIED OF THE AMOUNT, ASSIGNED ACCOUNT NUMBER AND A BRIEF DESCRIPTION OF THE DONOR'S RESTRICTED USE. ADDITIONALLY, ON AN ANNUAL BASIS, THE EXPENDITURES INCURRED BY THE UNIVERSITY RELATING TO THESE DISTRIBUTIONS ARE COMPILED ON A REPORT AND PRESENTED TO THE BEF BOARD OF DIRECTORS AT A STATED MEETING FOR REVIEW. BEF AND THE UNIVERSITY'S DEVELOPMENT AND FINANCIAL AID OFFICES WORK COLLABORATIVELY TO ENSURE THE DONOR INTENT IS BEING CARRIED OUT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0241890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1134676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR LIVINGSTON ALEXANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD T ESCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,884,527
Liabilities
$584,874
Net assets
$27,299,653
Revenue
$4,372,675
Expenses
$1,261,692
Net income
$3,110,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.7$0.76$45.9$8.30$3.42$4.88
2023Detailed filing. Detailed filing data is available for this year.$39.6$0.75$38.8$1.90$2.74$0.84
2022Detailed filing. Detailed filing data is available for this year.$39.2$0.73$38.5$7.20$2.28$4.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$0.84$41.4$4.40$1.70$2.70
2020Detailed filing. Detailed filing data is available for this year.$35.6$0.75$34.9$5.56$2.68$2.88
2019Detailed filing. Detailed filing data is available for this year.$31.9$0.76$31.1$1.97$1.61$0.36
2018Detailed filing. Detailed filing data is available for this year.$30.4$0.75$29.7$3.24$1.56$1.67
2017Detailed filing. Detailed filing data is available for this year.$28.5$0.75$27.7$2.28$1.53$0.75
2016Detailed filing. Detailed filing data is available for this year.$27.2$0.74$26.4$1.33$1.58$0.25
2015Detailed filing. Detailed filing data is available for this year.$27.9$0.58$27.3$4.37$1.26$3.11
2014Detailed filing. Detailed filing data is available for this year.$26.8$0.63$26.2$3.26$1.27$1.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.61$22.5$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.53$21.7$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.10$18.8$1.69