Civic Intelligence

Edinboro University Foundation

990 • Fiscal year 2018 • EIN 25-1819940

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization ProfileWWW.EUPFOUNDATION.ORG

View Organization Page

210 Meadville StreetEdinboro, PA 16412

(814) 732-1708

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

15.89x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$32,903,073

Up $2,282,255 (+7.5%) from 2017

Net Assets

Up

$10,744,260

Up $558,666 (+5.5%) from 2017

Liabilities

Up

$22,158,813

Up $1,723,589 (+8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin82nd percentile

Revenue

Down

$1,394,351

Down $13,869,472 (-91%) from 2017

Expenses

Down

$1,024,435

Down $1,387,379 (-58%) from 2017

Net Income

Down

$369,916

Down $12,482,093 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150M$100M$50M$0-$50MAssets 2011: $144,237,904Liabilities 2011: $136,512,650Net Assets 2011: $7,725,2542011Assets 2012: $136,086,820Liabilities 2012: $132,740,473Net Assets 2012: $3,346,3472012Assets 2013: $133,626,696Liabilities 2013: $132,335,636Net Assets 2013: $1,291,0602013Assets 2014: $133,812,439Liabilities 2014: $133,515,650Net Assets 2014: $296,7892014Assets 2015: $130,959,759Liabilities 2015: $132,844,831Net Assets 2015: -$1,885,0722015Assets 2017: $30,620,818Liabilities 2017: $20,435,224Net Assets 2017: $10,185,5942017Assets 2018: $32,903,073Liabilities 2018: $22,158,813Net Assets 2018: $10,744,2602018Assets 2019: $34,544,203Liabilities 2019: $23,019,837Net Assets 2019: $11,524,3662019Assets 2020: $34,554,283Liabilities 2020: $22,926,647Net Assets 2020: $11,627,6362020Assets 2021: $42,184,310Liabilities 2021: $27,733,332Net Assets 2021: $14,450,9782021Assets 2022: $34,169,713Liabilities 2022: $21,496,435Net Assets 2022: $12,673,2782022Assets 2023: $36,986,911Liabilities 2023: $23,318,383Net Assets 2023: $13,668,5282023Assets 2024: $41,268,676Liabilities 2024: $25,836,868Net Assets 2024: $15,431,8082024Assets 2025: $47,259,690Liabilities 2025: $27,521,043Net Assets 2025: $19,738,6472025

Highlighted filing

2018

Assets$32,903,073
Liabilities$22,158,813
Net Assets$10,744,260
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,962,5182011Expenses 2012: $3,595,9762012Expenses 2013: $1,404,0002013Revenue 2014: -$413,503Expenses 2014: $1,130,316Net Income 2014: -$1,543,8192014Revenue 2015: -$610,306Expenses 2015: $1,482,652Net Income 2015: -$2,092,9582015Revenue 2017: $15,263,823Expenses 2017: $2,411,814Net Income 2017: $12,852,0092017Revenue 2018: $1,394,351Expenses 2018: $1,024,435Net Income 2018: $369,9162018Revenue 2019: $1,736,904Expenses 2019: $1,312,214Net Income 2019: $424,6902019Revenue 2020: $1,365,878Expenses 2020: $1,370,295Net Income 2020: -$4,4172020Revenue 2021: $2,295,129Expenses 2021: $1,352,265Net Income 2021: $942,8642021Revenue 2022: $1,635,977Expenses 2022: $1,368,479Net Income 2022: $267,4982022Revenue 2023: $1,061,734Expenses 2023: $1,309,163Net Income 2023: -$247,4292023Revenue 2024: $1,115,472Expenses 2024: $1,320,446Net Income 2024: -$204,9742024Revenue 2025: $4,891,949Expenses 2025: $1,726,958Net Income 2025: $3,164,9912025

Highlighted filing

2018

Revenue$1,394,351
Expenses$1,024,435
Net Income$369,916
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,419,130
Mission and Program Overview

Mission

The edinboro university foundation exists to support the mission of edinboro university of pennsylvania through the cultivation and management of assets and projects, and the disbursement of foundation assets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,400,310$28,046,824▲ $1,646,514
Cash and Non-Interest-Bearing Accounts$3,216,967$3,737,862▲ $520,895
Other Notes and Loans Receivable, Net-$6,075-
Accounts Receivable$3,616$4,284▲ $668
Land, Buildings, and Equipment, Net$4,645$2,553▼ $2,092
Pledges and Grants Receivable-$125-
Total Assets$30,620,818$32,903,073▲ $2,282,255
Other Assets Total$995,280$1,105,350▲ $110,070
Liabilities
Escrow Account Liability$18,208,603$19,917,028▲ $1,708,425
Other Liabilities$2,224,364$2,235,343▲ $10,979
Accounts Payable and Accrued Expenses$2,257$6,442▲ $4,185
Total Liabilities$20,435,224$22,158,813▲ $1,723,589
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,376,622$7,376,621▼ $1
Temporarily Rstr Net Assets$2,414,807$2,413,057▼ $1,750
Unrestricted Net Assets$394,165$954,582▲ $560,417
Total Net Assets Fund Balance$10,185,594$10,744,260▲ $558,666
Total Liabilities and Net Assets / Fund Balance$30,620,818$32,903,073▲ $2,282,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,553$218,633$221,186

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,258,301$233,374▲ $650,645$946$9,834,796
2016$7,941,536$887,400▲ $870,230$13,180$9,258,301
2015$7,227,254$1,265,306▼ $86,037$-213,616$7,941,536
2014$7,647,218$94,476▲ $152,392$198,591$7,227,254
2013$6,311,362$503,627▲ $1,051,691$33,016$7,647,218
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Steven RinnChairman
Patrick SantelliVice Chair
Dennis FramptonBoard Member
Dennis HowardBoard Member
Mary Jo CampbellBoard Member
Charles ScaliseSecretary
David Herbe CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,811
Program Service Revenue
$197,907
Investment Income
$607,996
Other Revenue
$-24,363
All Other Contributions
$612,811
Change in Net Assets
$369,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,290,848
Revenue Not Reported on Financial Statements
$103,503
Revenue Not Reported on Form 990
$188,304
Other Revenue Adjustments
$-22,504
Total Revenue per Audited Statements
$1,479,152
Total Revenue per Form 990
$1,394,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$585,846
Other Expenses$303,639
Salaries, Compensation, and Employee Benefits$134,950
Total Fundraising Expense$6,693
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$585,846--$585,846
Fees for Service Investment Mgmnt Fees$126,007--$126,007
Other Salaries and Wages-$84,000-$84,000
Other Employee Benefits-$41,069-$41,069
Fees for Services Accounting-$22,408-$22,408
Insurance$3,396$17,343-$20,739
Information Technology-$11,370-$11,370
Office Expenses-$2,811$6,693$9,504
Payroll Taxes-$7,361-$7,361
Fees for Services Other-$4,839-$4,839
Conferences and Meetings-$3,978-$3,978
Pension Plan Contributions-$2,520-$2,520
Depreciation Depletion-$2,092-$2,092
Fees for Services Legal-$854-$854
Other Expenses$101,334$235-$235
Total Functional Expenses$816,583$201,159$6,693$1,024,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,024,435
Total Expenses per Audited Statements$920,485
Expenses per Audited Statements$895,706
Expenses Not Reported on Financial Statements$128,729
Expenses Not Reported on Form 990$24,779
Other Expense Adjustments$2,722
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Edinboro UniversityEdinboro, PA115(1)University Support$585,846
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
Accrued Liabilities$2,187,502
Annuity Payment$47,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“SECTION B, LINE 11”

Form 990, Page 6, Part VI, Line 11B

“A draft form 990 was prepared by the foundation staff and outside independent audit firm. The independent audit firm prepared the financial information with the audited financial statements for consistency. The form 990 was distributed to the full board for review with comments directed to the foundation staff. The full board approves the 990 before being filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The executive committee reviews each of the responses received from the board members. They meet individually with any members who have indicated there may be issues with their independence in all board matters. The member is made aware that they may be excused from certain board conversations and votes relating to their responses.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Edinboro University Foundation
EIN
25-1819940
Phone
8147321708
Address
210 MEADVILLE STREET, EDINBORO, PA 16412

Signing Officer

Name
Charles Scalise
Title
Secretary
Phone
8147321708
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Horn
Formed
1998
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
8

Preparer

Firm
Schaffner Knight Minnaugh & Co Pc
Address
1545 WEST 38TH STREET, ERIE, PA 16508-2347
Preparer
Dennis W Grow CPA
Phone
8144541997
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Life insurance cash value adjustment 7,964”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The foundation manages the endowment assets for edinboro university and edinboro university alumni association.”

Schedule D, Page 3, Part X

“Part x, line 2: the foundation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no uncertainties that met the recognition threshold in fiscal years 2018 and 2017. The foundation's federal income tax returns are no longer subject to examination by federal tax authorities for fiscal years ending before june 30, 2015.”

Schedule D, Page 4, Part XI, Line 2D

“Change in value of split interest agreements -447 adjustment to cash surrender value of life insurance 7,965”

Schedule D, Page 4, Part XI, Line 4B

“Rental expenses -24,779 unrestricted grant revenue 2,275”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses included as expenses on financial statem 24,779”

Schedule D, Page 4, Part XII, Line 4B

“Change in value of split-interest agreements 447 grant adminstration fee 2,275”

Schedule D, Page 4, Part XIII

“Part v, line 4, the foundation's endowment consists of approximately 223 individual funds established for a variety of purposes to provide financial support for the foundation and in turn edinboro university of pennsylvania.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01105350
IRS990/OtherChangesInNetAssetsAmt07964
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041069
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2LUNCHEONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1235
IRS990/OtherExpensesGrp/ProgramServicesAmt0101334
IRS990/OtherExpensesGrp/TotalAmt0101334
IRS990/OtherExpensesGrp/TotalAmt1279
IRS990/OtherExpensesGrp/TotalAmt2235
IRS990/OtherLiabilitiesGrp/BOYAmt02224364
IRS990/OtherLiabilitiesGrp/EOYAmt02235343
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0416
IRS990/OtherRevenueTotalAmt0416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084000
IRS990/OtherSalariesAndWagesGrp/TotalAmt084000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06075
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07361
IRS990/PayrollTaxesGrp/TotalAmt07361
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02520
IRS990/PensionPlanContributionsGrp/TotalAmt02520
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07376622
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07376621
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE HORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FOUNDATION ASSET MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197907
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF STUDENT HOUSING AND OTHER PROGRAM COSTS FOR THE BENEFIT OF EDINBORO UNIVERSITY, EDINBORO UNIVERSITY ALUMNI ASSOCIATION AND OTHER CHARITABLE ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-24779
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01261746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01611093
IRS990/PYInvestmentIncomeAmt018305777
IRS990/PYOtherExpensesAmt0573136
IRS990/PYOtherRevenueAmt0-4469554
IRS990/PYProgramServiceRevenueAmt0165854
IRS990/PYRevenuesLessExpensesAmt012852009
IRS990/PYSalariesCompEmpBnftPaidAmt0227585
IRS990/PYTotalExpensesAmt02411814
IRS990/PYTotalRevenueAmt015263823
IRS990/ReconcilationRevenueExpnssAmt0369916
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-24779
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0197907
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/FactsAndCircumstancesTestTxt010% OR MORE OF THE TOTAL SUPPORT COMES FROM CONTRIBUTIONS FROM THE GENERAL PUBLIC AND CONTRIBUTIONS OR GRANTS FROM OTHER PUBLIC CHARITIES AND THE FACTS AND CIRCUMSTANCES INDICATE IT IS A PUBLICLY SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOARD EVENTS 2014 42,408 INSURANCE PROCEEDS - 2014 503,391 INSURANCE PROCEEDS - 2015 10,256
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt110% OR MORE OF THE TOTAL SUPPORT COMES FROM CONTRIBUTIONS FROM THE GENERAL PUBLIC AND CONTRIBUTIONS OR GRANTS FROM OTHER PUBLIC CHARITIES AND THE FACTS AND CIRCUMSTANCES INDICATE IT IS A PUBLICLY SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0612811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01261746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01603297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01103661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0976747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05558262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013125600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012599150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026346625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0545799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0556055
IRS990ScheduleA/PublicSupportCY170Pct00.17120
IRS990ScheduleA/PublicSupportPY170Pct00.16430
IRS990ScheduleA/PublicSupportTotal170Amt05558262
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0612811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01261746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01603297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01103661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0976747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05558262
IRS990ScheduleA/TotalSupportAmt032460942
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221186
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09258301
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0233374
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09834796
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0306578
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0650645
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07941536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0887400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09258301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0427685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0870230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0102201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07227254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01265306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07941536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0576402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-86037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-213616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07647218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt094476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07227254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0468241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0198591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06311362
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0503627
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07647218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0186446
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01051691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt033016
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt0606812
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0335015
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0223
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt09296197
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt024779
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0128729
IRS990ScheduleD/ExpensesSubtotalAmt0895706
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0126007
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0126007
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0180786
IRS990ScheduleD/OtherExpensesIncludedAmt024779
IRS990ScheduleD/OtherExpensesNotIncludedAmt02722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02187502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUITY PAYMENT
IRS990ScheduleD/OtherRevenueAmt07518
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-22504
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76000
IRS990ScheduleD/RevenueNotReportedAmt0188304
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0103503
IRS990ScheduleD/RevenueSubtotalAmt01290848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MANAGES THE ENDOWMENT ASSETS FOR EDINBORO UNIVERSITY AND EDINBORO UNIVERSITY ALUMNI ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART X, LINE 2: THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN FISCAL YEARS 2018 AND 2017. THE FOUNDATION'S FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES FOR FISCAL YEARS ENDING BEFORE JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -447 ADJUSTMENT TO CASH SURRENDER VALUE OF LIFE INSURANCE 7,965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES -24,779 UNRESTRICTED GRANT REVENUE 2,275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSES INCLUDED AS EXPENSES ON FINANCIAL STATEM 24,779
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 447 GRANT ADMINSTRATION FEE 2,275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6PART V, LINE 4, THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 223 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES TO PROVIDE FINANCIAL SUPPORT FOR THE FOUNDATION AND IN TURN EDINBORO UNIVERSITY OF PENNSYLVANIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.24000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02553
IRS990ScheduleD/TotalExpensesPerForm990Amt01024435
IRS990ScheduleD/TotalLiabilityAmt02235343
IRS990ScheduleD/TotalRevenuePerForm990Amt01394351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01479152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0920485
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0585846
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNIVERSITY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EDINBORO UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0251575573
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0219 MEADVILLE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EDINBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016444
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP CANDIDATES ARE REVIEWED BY A DESIGNATED COMMITTEE TO DETERMINE IF THEY ARE QUALIFIED TO RECEIVE PAYMENTS BASED ON THE DONOR-RESTRICTED PURPOSE AND/OR OTHER PARAMETERS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: EDINBORO UNIVERSITY (H) PURPOSE OF GRANT OR ASSISTANCE: THE FOUNDATION RECEIVES DONOR CONTRIBUTIONS FOR THE UNIVERSITY FOR VARIOUS INITIATIVES, AWARDS AND SCHOLARSHIP PROGRAMS. THE FOUNDATION HOLDS THE FUNDS UNTIL DONOR RESTRICTIONS ARE MET AND THEN RELEASES THE CONTRIBUTIONS TO THE UNIVERSITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT FORM 990 WAS PREPARED BY THE FOUNDATION STAFF AND OUTSIDE INDEPENDENT AUDIT FIRM. THE INDEPENDENT AUDIT FIRM PREPARED THE FINANCIAL INFORMATION WITH THE AUDITED FINANCIAL STATEMENTS FOR CONSISTENCY. THE FORM 990 WAS DISTRIBUTED TO THE FULL BOARD FOR REVIEW WITH COMMENTS DIRECTED TO THE FOUNDATION STAFF. THE FULL BOARD APPROVES THE 990 BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE.

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Filings

Displayed year

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

Open filing
Assets
$32,903,073
Liabilities
$22,158,813
Net assets
$10,744,260
Revenue
$1,394,351
Expenses
$1,024,435
Net income
$369,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.3$27.5$19.7$4.89$1.73$3.16
2024Detailed filing. Detailed filing data is available for this year.$41.3$25.8$15.4$1.12$1.32$0.20
2023Detailed filing. Detailed filing data is available for this year.$37.0$23.3$13.7$1.06$1.31$0.25
2022Detailed filing. Detailed filing data is available for this year.$34.2$21.5$12.7$1.64$1.37$0.27
2021Detailed filing. Detailed filing data is available for this year.$42.2$27.7$14.5$2.30$1.35$0.94
2020Detailed filing. Detailed filing data is available for this year.$34.6$22.9$11.6$1.37$1.37$0.00
2019Detailed filing. Detailed filing data is available for this year.$34.5$23.0$11.5$1.74$1.31$0.42
2018Detailed filing. Detailed filing data is available for this year.$32.9$22.2$10.7$1.39$1.02$0.37
2017Detailed filing. Detailed filing data is available for this year.$30.6$20.4$10.2$15.3$2.41$12.9
2015Detailed filing. Detailed filing data is available for this year.$131$133$1.89$0.61$1.48$2.09
2014Detailed filing. Detailed filing data is available for this year.$134$134$0.30$0.41$1.13$1.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$132$1.29$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$133$3.35$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$137$7.73$1.96