Civic Intelligence

Edinboro University Foundation

990 • Fiscal year 2019 • EIN 25-1819940

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 21, 2019

Organization ProfileWWW.EDINBOROFOUNDATION.ORG

View Organization Page

210 Meadville StreetEdinboro, PA 16412

(814) 732-1669

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

13.25x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

8th percentile

$6,274

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$34,544,203

Up $1,641,130 (+5.0%) from 2018

Net Assets

Up

$11,524,366

Up $780,106 (+7.3%) from 2018

Liabilities

Up

$23,019,837

Up $861,024 (+3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin81st percentile

Revenue

Up

$1,736,904

Up $342,553 (+25%) from 2018

Expenses

Up

$1,312,214

Up $287,779 (+28%) from 2018

Net Income

Up

$424,690

Up $54,774 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$34,544,203
Liabilities$23,019,837
Net Assets$11,524,366
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$1,736,904
Expenses$1,312,214
Net Income$424,690
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,742,531
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$28,046,824$30,011,166▲ $1,964,342
Cash and Non-Interest-Bearing Accounts$3,737,862$3,637,101▼ $100,761
Accounts Receivable$4,284$8,524▲ $4,240
Other Notes and Loans Receivable, Net$6,075$6,520▲ $445
Land, Buildings, and Equipment, Net$2,553$844▼ $1,709
Pledges and Grants Receivable$125--
Total Assets$32,903,073$34,544,203▲ $1,641,130
Other Assets Total$1,105,350$880,048▼ $225,302
Liabilities
Escrow Account Liability$19,917,028$20,787,199▲ $870,171
Other Liabilities$2,235,343$2,232,638▼ $2,705
Accounts Payable and Accrued Expenses$6,442--
Total Liabilities$22,158,813$23,019,837▲ $861,024
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,376,621$7,562,353▲ $185,732
Temporarily Rstr Net Assets$2,413,057$2,802,254▲ $389,197
Unrestricted Net Assets$954,582$1,159,759▲ $205,177
Total Net Assets Fund Balance$10,744,260$11,524,366▲ $780,106
Total Liabilities and Net Assets / Fund Balance$32,903,073$34,544,203▲ $1,641,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$844$220,342$221,186

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$9,834,796$347,203▲ $540,965$4,328$10,394,785
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
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles ScaliseExecutive DiFT$5,385$889$6,274

Board Members and Trustees

NameTitle
Patrick SantelliVice Chair
Daniel WalshBoard Member
David Herbe CPABoard Member
Dennis FramptonBoard Member
Dennis HowardBoard Member
Patricia DavisBoard Member
Mary Jo CampbellSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$955,440
Program Service Revenue
$393,865
Investment Income
$392,569
Other Revenue
$-4,970
All Other Contributions
$955,440
Change in Net Assets
$424,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,609,245
Revenue Not Reported on Financial Statements
$127,659
Revenue Not Reported on Form 990
$355,416
Other Revenue Adjustments
$-5,627
Total Revenue per Audited Statements
$1,964,661
Total Revenue per Form 990
$1,736,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$878,445
Other Expenses$219,018
Salaries, Compensation, and Employee Benefits$214,751
Total Fundraising Expense$10,738
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$878,445--$878,445
Other Salaries and Wages$100,153$35,769$7,154$143,076
Fees for Service Investment Mgmnt Fees$133,286--$133,286
Other Employee Benefits$39,236$14,013$2,803$56,052
Fees for Services Accounting-$22,209-$22,209
Insurance$3,396$16,350-$19,746
Office Expenses$6,195$10,370-$16,565
Information Technology-$13,743-$13,743
Payroll Taxes$8,836$3,156$631$12,623
Fees for Services Other-$6,080-$6,080
Fees for Services Legal-$4,285-$4,285
Pension Plan Contributions$2,100$750$150$3,000
Depreciation Depletion-$1,709-$1,709
Travel-$886-$886
Other Expenses-$220-$220
Total Functional Expenses$1,171,647$129,829$10,738$1,312,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,312,214
Total Expenses per Audited Statements$1,184,555
Expenses per Audited Statements$1,178,928
Expenses Not Reported on Financial Statements$133,286
Expenses Not Reported on Form 990$5,627
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Edinboro UniversityEdinboro, PA115(1)University Support$878,445
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$2,178,473
Annuity Payment$54,165
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
Yes
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 15A

“After the board assessed a need for an executive director, a comparison of salaries for a similar position was presented to the board along with foundation financial data and a job description. The board held discussions and called a special meeting for a later date to allow time to review and consider the data presented. The board agreed upon the salary at the special meeting.”

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
8147321669
Address
210 MEADVILLE STREET, EDINBORO, PA 16412

Signing Officer

Name
Charles Scalise
Title
Executive Director
Phone
8147321708
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Scalise
Formed
1998
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
7

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 4,328”

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 uncertainities that met the recognition threshold in fiscal years 2019 and 2018. The foundation's federal income tax returns are no longer subject to examination by federal tax authorities for fiscal years ending before june 30,2016.”

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

“Adjustment to cash surrender value of life insurance 4,328”

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

“RENTAL EXPENSES -5,627”

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

“Rental expenses included as expenses on financial statem 5,627”

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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5627
IRS990/NetUnrlzdGainsLossesInvstAmt0351088
IRS990/NoncashContributionsAmt06879
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010370
IRS990/OfficeExpensesGrp/ProgramServicesAmt06195
IRS990/OfficeExpensesGrp/TotalAmt016565
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01105350
IRS990/OtherAssetsTotalGrp/EOYAmt0880048
IRS990/OtherChangesInNetAssetsAmt04328
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02803
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056052
IRS990/OtherExpensesGrp/Desc0DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1LUNCHEONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1220
IRS990/OtherExpensesGrp/TotalAmt0289
IRS990/OtherExpensesGrp/TotalAmt1220
IRS990/OtherLiabilitiesGrp/BOYAmt02235343
IRS990/OtherLiabilitiesGrp/EOYAmt02232638
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0657
IRS990/OtherRevenueTotalAmt0657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143076
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06075
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06520
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03156
IRS990/PayrollTaxesGrp/ProgramServicesAmt08836
IRS990/PayrollTaxesGrp/TotalAmt012623
IRS990/PensionPlanContributionsGrp/FundraisingAmt0150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02100
IRS990/PensionPlanContributionsGrp/TotalAmt03000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07376621
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07562353
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES SCALISE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FOUNDATION ASSET MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393865
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCING OF STUDENT HOUSING AND OTHER PROGRAM COSTS FOR THE BENEFIT OF EDINBORO UNIVERSITY, EDINBORO UNIVERSITY ALUMNI ASSOCIATION AND OTHER CHARITABLE ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-5627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0612811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0585846
IRS990/PYInvestmentIncomeAmt0607996
IRS990/PYOtherExpensesAmt0303639
IRS990/PYOtherRevenueAmt0-24363
IRS990/PYProgramServiceRevenueAmt0197907
IRS990/PYRevenuesLessExpensesAmt0369916
IRS990/PYSalariesCompEmpBnftPaidAmt0134950
IRS990/PYTotalExpensesAmt01024435
IRS990/PYTotalRevenueAmt01394351
IRS990/ReconcilationRevenueExpnssAmt0424690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5627
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0393865
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/CurrentTaxYearAmt0955440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0612811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01261746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01603297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01103661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05536955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0256902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0222909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013125600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012599150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026412793
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01722994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0545799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0556055
IRS990ScheduleA/PublicSupportCY170Pct00.17030
IRS990ScheduleA/PublicSupportPY170Pct00.17120
IRS990ScheduleA/PublicSupportTotal170Amt05536955
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0955440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0612811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01261746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01603297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01103661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05536955
IRS990ScheduleA/TotalSupportAmt032505803
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221186
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09834796
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0347203
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010394785
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0328179
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0540965
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09258301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0233374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09834796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0306578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0650645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07941536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0887400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09258301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0427685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0870230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt013180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0102201
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07227254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01265306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07941536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0576402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-86037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-213616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07647218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt094476
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07227254
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0468241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0198591
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt0954918
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0852855
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0330
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt011019130
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt05627
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0133286
IRS990ScheduleD/ExpensesSubtotalAmt01178928
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0133286
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0133286
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0351088
IRS990ScheduleD/OtherExpensesIncludedAmt05627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02178473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUITY PAYMENT
IRS990ScheduleD/OtherRevenueAmt04328
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5627
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76000
IRS990ScheduleD/RevenueNotReportedAmt0355416
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0127659
IRS990ScheduleD/RevenueSubtotalAmt01609245
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 UNCERTAINITIES THAT MET THE RECOGNITION THRESHOLD IN FISCAL YEARS 2019 AND 2018. THE FOUNDATION'S FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES FOR FISCAL YEARS ENDING BEFORE JUNE 30,2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO CASH SURRENDER VALUE OF LIFE INSURANCE 4,328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES -5,627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSES INCLUDED AS EXPENSES ON FINANCIAL STATEM 5,627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5PART 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 XIII
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.24000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0844
IRS990ScheduleD/TotalExpensesPerForm990Amt01312214
IRS990ScheduleD/TotalLiabilityAmt02232638
IRS990ScheduleD/TotalRevenuePerForm990Amt01736904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01964661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01184555
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0878445
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,544,203
Liabilities
$23,019,837
Net assets
$11,524,366
Revenue
$1,736,904
Expenses
$1,312,214
Net income
$424,690
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