Civic Intelligence

Bradford Educational Foundation

990 • Fiscal year 2017 • EIN 25-1399653

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.33x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$272,933

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

50th percentile

4.8%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$28,482,193

Up $1,310,691 (+4.8%) from 2016

Net Assets

Up

$27,728,489

Up $1,298,642 (+4.9%) from 2016

Liabilities

Up

$753,704

Up $12,049 (+1.6%) from 2016

Revenue

Up

$2,277,032

Up $944,116 (+71%) from 2016

Expenses

Down

$1,528,156

Down $54,353 (-3.4%) from 2016

Net Income

Up

$748,876

Up $998,469 (+400%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$28,482,193
Liabilities$753,704
Net Assets$27,728,489

Operations Trend

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

2017

Revenue$2,277,032
Expenses$1,528,156
Net Income$748,876
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$13,389,770
Mission and Program Overview

Mission

To support the university of pittsburgh at bradford.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,594,004$24,708,340▲ $2,114,336
Pledges and Grants Receivable$1,030,266$536,413▼ $493,853
Savings and Temporary Cash Investments$419,218$209,258▼ $209,960
Accounts Receivable$19,017$42,623▲ $23,606
Total Assets$27,171,502$28,482,193▲ $1,310,691
Other Assets Total$3,108,997$2,985,559▼ $123,438
Liabilities
Other Liabilities$741,655$753,704▲ $12,049
Total Liabilities$741,655$753,704▲ $12,049
Net Assets / Fund Balance
Permanently Rstr Net Assets$16,752,901$16,903,356▲ $150,455
Unrestricted Net Assets$7,693,286$8,026,983▲ $333,697
Temporarily Rstr Net Assets$1,983,660$2,798,150▲ $814,490
Total Net Assets Fund Balance$26,429,847$27,728,489▲ $1,298,642
Total Liabilities and Net Assets / Fund Balance$27,171,502$28,482,193▲ $1,310,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,985,559--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$25,541,982$301,535▲ $2,033,233$298,460$26,662,876
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
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jill M Mcinroy-ballardDirector$109,906$109,906
Steven E WilliamsTreasurer$92,223$92,223

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$757,680
Program Service Revenue
$0
Investment Income
$1,519,352
Other Revenue
$0
All Other Contributions
$757,680
Change in Net Assets
$748,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,136,746
Revenue Not Reported on Financial Statements
$140,286
Revenue Not Reported on Form 990
$549,766
Total Revenue per Audited Statements
$2,686,512
Total Revenue per Form 990
$2,277,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,131,975
Other Expenses$396,181
Total Fundraising Expense$200,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,131,975--$1,131,975
Fees for Service Investment Mgmnt Fees-$140,286-$140,286
Fees for Services Accounting-$13,618-$13,618
Other Expenses-$6,743$200,000$6,743
Insurance-$5,534-$5,534
Total Functional Expenses$1,131,975$196,181$200,000$1,528,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,528,156
Expenses per Audited Statements$1,387,870
Total Expenses per Audited Statements$1,387,870
Expenses Not Reported on Financial Statements$140,286
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Pittsburgh at BradfordBradford, PA501(c)(3)Supported Organization$1,131,975
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$753,704
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 11B

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 by the full board during the month of january. As part of the review, each board and staff 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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas R Bromeley
Formed
1981
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
5
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 I

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 XII Line 2C

No change in the process from the prior year

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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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 UNIVERISTY 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 TO 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/SupportAmt01131975
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF PITTSBURGH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01131975
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/BoardDesignatedBalanceEOYPct00.28000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0296728
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025541982
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0301535
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026662876
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0618686
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02033233
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0298460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0276990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026178594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0395442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025541982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0599784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118599
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0273879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0248266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022968188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04355821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026178594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0532941
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-223498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0140710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0223275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019802745
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0570547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022968188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0493417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03436414
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0124826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0218728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018090382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0700431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019802745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0460820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01810378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0118898
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0140286
IRS990ScheduleD/ExpensesSubtotalAmt01387870
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0140286
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0140286
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0549766
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02985559
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0753704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO BENEFICIARIES IN CRT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.63000
IRS990ScheduleD/RevenueNotReportedAmt0549766
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0140286
IRS990ScheduleD/RevenueSubtotalAmt02136746
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/TermEndowmentBalanceEOYPct00.09000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02985559
IRS990ScheduleD/TotalExpensesPerForm990Amt01528156
IRS990ScheduleD/TotalLiabilityAmt0753704
IRS990ScheduleD/TotalRevenuePerForm990Amt02277032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02686512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01387870
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01131975
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
IRS990ScheduleI/TotalOtherOrgCnt00
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/CompensationBasedOnRltdOrgsAmt0251960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1141036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt120842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt13009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR LIVINGSTON ALEXANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD T ESCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR

Document Assets

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Filings

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