Civic Intelligence

Edinboro University Foundation

990 • Fiscal year 2020 • EIN 25-1819940

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

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

79th percentile

0.66x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

16.79x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

32nd percentile

-0.3%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

10th percentile

$73,566

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

25th percentile

0.0%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$34,554,283

Up $10,080 (+0.0%) from 2019

Net Assets

Up

$11,627,636

Up $103,270 (+0.9%) from 2019

Liabilities

Down

$22,926,647

Down $93,190 (-0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin32nd percentile

Revenue

Down

$1,365,878

Down $371,026 (-21%) from 2019

Expenses

Up

$1,370,295

Up $58,081 (+4.4%) from 2019

Net Income

Down

-$4,417

Down $429,107 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$34,554,283
Liabilities$22,926,647
Net Assets$11,627,636
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$1,365,878
Expenses$1,370,295
Net Income-$4,417
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,373,735
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$30,011,166$29,505,456▼ $505,710
Cash and Non-Interest-Bearing Accounts$3,637,101$4,138,955▲ $501,854
Other Notes and Loans Receivable, Net$6,520$17,308▲ $10,788
Land, Buildings, and Equipment, Net$844$7,338▲ $6,494
Accounts Receivable$8,524$5,825▼ $2,699
Total Assets$34,544,203$34,554,283▲ $10,080
Other Assets Total$880,048$879,401▼ $647
Liabilities
Escrow Account Liability$20,787,199$20,653,599▼ $133,600
Other Liabilities$2,232,638$2,272,548▲ $39,910
Accounts Payable and Accrued Expenses-$500-
Total Liabilities$23,019,837$22,926,647▼ $93,190
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,364,607$11,019,129▲ $654,522
Net Assets Without Donor Restrictions$1,159,759$608,507▼ $551,252
Total Net Assets Fund Balance$11,524,366$11,627,636▲ $103,270
Total Liabilities and Net Assets / Fund Balance$34,544,203$34,554,283▲ $10,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,338$211,406$218,744

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,394,784$114,357▲ $155,601$4,154$10,398,012
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
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles ScaliseExecutive DiFT$70,000$3,566$73,566

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$605,796
Program Service Revenue
$433,810
Investment Income
$332,351
Other Revenue
$-6,079
All Other Contributions
$605,796
Change in Net Assets
$-4,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,214,781
Revenue Not Reported on Financial Statements
$151,097
Revenue Not Reported on Form 990
$107,687
Other Revenue Adjustments
$4,187
Total Revenue per Audited Statements
$1,322,468
Total Revenue per Form 990
$1,365,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$881,256
Salaries, Compensation, and Employee Benefits$251,358
Other Expenses$237,681
Total Fundraising Expense$20,108
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$881,256--$881,256
Other Salaries and Wages$136,044$22,387$13,777$172,208
Fees for Service Investment Mgmnt Fees$146,910--$146,910
Other Employee Benefits$47,335$7,789$4,793$59,917
Office Expenses$8,148$15,069-$23,217
Fees for Services Accounting-$22,991-$22,991
Insurance$3,396$16,346-$19,742
Payroll Taxes$11,113$1,829$1,125$14,067
Information Technology-$12,040-$12,040
Fees for Services Other-$7,159-$7,159
Pension Plan Contributions$4,081$672$413$5,166
Fees for Services Legal-$2,880-$2,880
Depreciation Depletion-$1,835-$1,835
Travel$462--$462
Other Expenses-$445-$445
Total Functional Expenses$1,238,745$111,442$20,108$1,370,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,370,295
Total Expenses per Audited Statements$1,219,198
Expenses per Audited Statements$1,212,185
Expenses Not Reported on Financial Statements$158,110
Other Expense Adjustments$11,200
Expenses Not Reported on Form 990$7,013
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Edinboro UniversityEdinboro, PA115(1)University Support$881,256
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$2,225,778
Annuity Payment$46,770
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 35% controlled entity
No
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
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Scalise
Formed
1998
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
3
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 4,154”

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 2020 and 2019. The foundation's federal income tax returns are no longer subject to examination by federal tax authorities for fiscal years ending before june 30,2017.”

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

“Adjustment to cash surrender value of life insurance 4,154”

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

“Rental expenses -7,013 unrestricted grant revenue 11,200”

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

“Rental expenses included as expenses on financial statem 7,013”

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

“Unrestricted grant admin fee 11,200”

Schedule D, Page 4, Part XIII

“Part v, line 4 the foundation's endowment consists of approximately 200 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/MissionDesc0THE 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.
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IRS990/Organization501c3Ind0X
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IRS990/PrincipalOfficerNm0CHARLES SCALISE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433810
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCING OF STUDENT HOUSING AND OTHER PROGRAM COSTS FOR THE BENEFIT OF EDINBORO UNIVERSITY, EDINBORO UNIVERSITY ALUMNI ASSOCIATION AND OTHER CHARITABLE ORGANIZATIONS.
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IRS990/PYOtherRevenueAmt0-4970
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IRS990/PYTotalExpensesAmt01312214
IRS990/PYTotalRevenueAmt01736904
IRS990/ReconcilationRevenueExpnssAmt0-4417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7013
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0433810
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/ExplanationTxt0INSURANCE 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/CurrentTaxYearAmt0616996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0955440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01261746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01603297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05050290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0256902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0208232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0222909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013125600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013978838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01388204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010256
IRS990ScheduleA/PublicSupportCY170Pct00.26530
IRS990ScheduleA/PublicSupportPY170Pct00.17030
IRS990ScheduleA/PublicSupportTotal170Amt05050290
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0616996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0955440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01261746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01603297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05050290
IRS990ScheduleA/TotalSupportAmt019039384
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218744
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010394784
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0114357
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010398012
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0266731
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155601
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09834796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0347203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010394785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0328179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0540965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09258301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0233374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09834796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0306578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0650645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0946
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0887400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09258301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0427685
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0870230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0102201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07227254
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07941536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0576402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-86037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-213616
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
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IRS990ScheduleD/DonorAdvisedFundsContriAmt0605780
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0877279
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0341
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0158110
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IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146770
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUITY PAYMENT
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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 2020 AND 2019. THE FOUNDATION'S FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES FOR FISCAL YEARS ENDING BEFORE JUNE 30,2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO CASH SURRENDER VALUE OF LIFE INSURANCE 4,154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES -7,013 UNRESTRICTED GRANT REVENUE 11,200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSES INCLUDED AS EXPENSES ON FINANCIAL STATEM 7,013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5UNRESTRICTED GRANT ADMIN FEE 11,200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6PART V, LINE 4 THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 200 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
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IRS990ScheduleD/TotalExpensesPerForm990Amt01370295
IRS990ScheduleD/TotalLiabilityAmt02272548

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,554,283
Liabilities
$22,926,647
Net assets
$11,627,636
Revenue
$1,365,878
Expenses
$1,370,295
Net income
-$4,417
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