Civic Intelligence

Bradford Educational Foundation

990 • Fiscal year 2016 • EIN 25-1399653

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

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

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.56x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$266,964

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$27,171,502

Down $713,025 (-2.6%) from 2015

Net Assets

Down

$26,429,847

Down $869,806 (-3.2%) from 2015

Liabilities

Up

$741,655

Up $156,781 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin11th percentile

Revenue

Down

$1,332,916

Down $3,039,759 (-70%) from 2015

Expenses

Up

$1,582,509

Up $320,817 (+25%) from 2015

Net Income

Down

-$249,593

Down $3,360,576 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$27,171,502
Liabilities$741,655
Net Assets$26,429,847
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$1,332,916
Expenses$1,582,509
Net Income-$249,593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$12,167,633
Mission and Program Overview

Mission

To support the university of pittsburgh at bradford.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,688,420$22,594,004▼ $94,416
Pledges and Grants Receivable$1,899,434$1,030,266▼ $869,168
Savings and Temporary Cash Investments$386,344$419,218▲ $32,874
Accounts Receivable$24,875$19,017▼ $5,858
Total Assets$27,884,527$27,171,502▼ $713,025
Other Assets Total$2,885,454$3,108,997▲ $223,543
Liabilities
Other Liabilities$584,874$741,655▲ $156,781
Total Liabilities$584,874$741,655▲ $156,781
Net Assets / Fund Balance
Permanently Rstr Net Assets$16,068,367$16,752,901▲ $684,534
Unrestricted Net Assets$8,343,478$7,693,286▼ $650,192
Temporarily Rstr Net Assets$2,887,808$1,983,660▼ $904,148
Total Net Assets Fund Balance$27,299,653$26,429,847▼ $869,806
Total Liabilities and Net Assets / Fund Balance$27,884,527$27,171,502▼ $713,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,108,997--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$26,178,594$395,442▲ $118,599$273,879$25,541,982
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleOtherTotal
Jill M Mcinroy-ballardDirector$101,686$101,686
Steven E WilliamsTreasurer$90,493$90,493

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
$757,584
Program Service Revenue
$0
Investment Income
$337,883
Other Revenue
$237,449
All Other Contributions
$757,584
Change in Net Assets
$-249,593

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 Traded7$43,935Fair Market Value
Total Noncash Contributions7$43,935-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,201,795
Revenue Not Reported on Financial Statements
$131,122
Revenue Not Reported on Form 990
$-396,754
Total Revenue per Audited Statements
$805,041
Total Revenue per Form 990
$1,332,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,194,179
Other Expenses$388,330
Total Fundraising Expense$200,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,194,179--$1,194,179
Fees for Service Investment Mgmnt Fees-$131,122-$131,122
Fees for Services Accounting-$15,318-$15,318
Other Expenses-$6,331$200,000$6,331
Insurance-$5,559-$5,559
Total Functional Expenses$1,194,179$188,330$200,000$1,582,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,582,509
Expenses per Audited Statements$1,451,387
Total Expenses per Audited Statements$1,451,387
Expenses Not Reported on Financial Statements$131,122
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Pittsburgh at BradfordBradford, PA501(c)(3)Supported Organization$1,194,179
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 Beneficiaries in Crt$741,655
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
2017-02-11
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.”

Form 990, Part XI, Line 8

“During the current year, management discovered that the charitable remainder trust has a successor beneficiary. Previously, the foundation recorded the liability under the trust based on the present value over the life of the lead beneficiary. A prior period adjustment was necessary to record the present value over the lives of both beneficiaries.”

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalRevenueAmt04372675
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-249593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419218
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/SupportAmt01194179
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF PITTSBURGH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01194179
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/BoardDesignatedBalanceEOYPct00.27500
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0276990
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026178594
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0395442
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025541982
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0599784
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118599
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0273879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0248266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022968188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04355821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026178594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0532941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-223498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0140710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0223275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019802745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0570547
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022968188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0493417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03436414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0124826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0218728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018090382
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0700431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019802745
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0460820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01810378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0118898
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0197763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017888550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0370896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018090382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0421202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0537562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt087661
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0131122
IRS990ScheduleD/ExpensesSubtotalAmt01451387
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0131122
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0131122
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-396754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03108997
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0741655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO BENEFICIARIES IN CRT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.65600
IRS990ScheduleD/RevenueNotReportedAmt0-396754
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0131122
IRS990ScheduleD/RevenueSubtotalAmt01201795
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/TermEndowmentBalanceEOYPct00.06900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03108997
IRS990ScheduleD/TotalExpensesPerForm990Amt01582509
IRS990ScheduleD/TotalLiabilityAmt0741655
IRS990ScheduleD/TotalRevenuePerForm990Amt01332917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0805041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01451387
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01194179
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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0247626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1138247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt120437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR LIVINGSTON ALEXANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD T ESCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,171,502
Liabilities
$741,655
Net assets
$26,429,847
Revenue
$1,332,916
Expenses
$1,582,509
Net income
-$249,593
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