Civic Intelligence

The Maureen and Mike Mansfield Foundation

990 • Fiscal year 2012 • EIN 81-0411708

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 25, 2012

Mansfield Library - University OfMontan59812
Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$9,842,614

Down $709,064 (-6.7%) from 2011

Net Assets

Down

$9,178,767

Down $656,513 (-6.7%) from 2011

Liabilities

Down

$663,847

Down $52,551 (-7.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,487,992

Down $7,650 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $10,551,678Liabilities 2011: $716,398Net Assets 2011: $9,835,2802011Assets 2012: $9,842,614Liabilities 2012: $663,847Net Assets 2012: $9,178,7672012Assets 2013: $10,564,853Liabilities 2013: $890,887Net Assets 2013: $9,673,9662013Assets 2014: $11,509,781Liabilities 2014: $763,519Net Assets 2014: $10,746,2622014Assets 2015: $11,470,310Liabilities 2015: $652,685Net Assets 2015: $10,817,6252015Assets 2016: $22,952,830Liabilities 2016: $12,859,572Net Assets 2016: $10,093,2582016Assets 2017: $19,256,350Liabilities 2017: $8,359,664Net Assets 2017: $10,896,6862017Assets 2018: $12,763,791Liabilities 2018: $1,415,963Net Assets 2018: $11,347,8282018Assets 2019: $19,066,359Liabilities 2019: $7,447,971Net Assets 2019: $11,618,3882019Assets 2020: $18,331,475Liabilities 2020: $6,848,736Net Assets 2020: $11,482,7392020Assets 2021: $17,064,988Liabilities 2021: $2,227,714Net Assets 2021: $14,837,2742021Assets 2022: $18,123,085Liabilities 2022: $5,849,975Net Assets 2022: $12,273,1102022Assets 2023: $21,513,463Liabilities 2023: $8,604,327Net Assets 2023: $12,909,1362023Assets 2024: $19,029,847Liabilities 2024: $5,289,043Net Assets 2024: $13,740,8042024

Highlighted filing

2012

Assets$9,842,614
Liabilities$663,847
Net Assets$9,178,767

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,495,6422011Expenses 2012: $3,487,9922012Expenses 2013: $3,101,2682013Revenue 2014: $3,610,662Expenses 2014: $3,361,356Net Income 2014: $249,3062014Revenue 2015: $4,103,055Expenses 2015: $3,182,227Net Income 2015: $920,8282015Revenue 2016: $2,504,734Expenses 2016: $3,007,690Net Income 2016: -$502,9562016Revenue 2017: $3,444,978Expenses 2017: $3,275,340Net Income 2017: $169,6382017Revenue 2018: $3,277,101Expenses 2018: $3,461,516Net Income 2018: -$184,4152018Revenue 2019: $2,833,545Expenses 2019: $3,040,827Net Income 2019: -$207,2822019Revenue 2020: $3,840,532Expenses 2020: $3,102,677Net Income 2020: $737,8552020Revenue 2021: $4,502,562Expenses 2021: $1,923,374Net Income 2021: $2,579,1882021Revenue 2022: $2,819,636Expenses 2022: $3,171,225Net Income 2022: -$351,5892022Revenue 2023: $3,850,908Expenses 2023: $4,656,447Net Income 2023: -$805,5392023Revenue 2024: $3,829,137Expenses 2024: $4,294,679Net Income 2024: -$465,5422024

Highlighted filing

2012

Revenue-
Expenses$3,487,992
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 25, 2012
Return Version
2011v1.2
Gross Receipts
$6,939,302
Mission and Program Overview

Mission

The maureen and mike mansfield foundation is an independent 501(c)3 organization that promotes understanding and cooperation among the nations and peoples of asia and the united states. Maureen and mike mansfield's values, ideals and vision for u.s.-asia relations continue through the foundation's exchanges, dialogues and publications, which create networks among u.s. And asian leaders, explore the underlying issues influencing public policies, and increase awareness about the nations and peoples of asia. The foundation receives support from individuals, corporations and philanthropic organizations. It also provides support to the maureen and mike mansfield center at the university of montana.

Major Activities

Activity 2
Conferences & retreats dealing with asian and american issues
Activity 3
Asian studies semester courses taught at the university of montana, related asian studies research conducted and provision of public school education about asia.
Filing and Contact Details

Filer

EIN
81-0411708
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IRS990/PayrollTaxes/ManagementAndGeneral024306
IRS990/PayrollTaxes/ProgramServices027143
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IRS990/PensionPlanContributions/Fundraising02798
IRS990/PensionPlanContributions/ManagementAndGeneral013188
IRS990/PensionPlanContributions/ProgramServices023978
IRS990/PensionPlanContributions/Total039964
IRS990/PermanentlyRestrictedNetAssets/BOY05725843
IRS990/PermanentlyRestrictedNetAssets/EOY05727843
IRS990/PledgesAndGrantsReceivable/BOY0135792
IRS990/PledgesAndGrantsReceivable/EOY0103939
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IRS990/PremiumsPaid00
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IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenueCY0158882
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0255055
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0156523
IRS990/ProgramServiceRevenue/TotalRevenueColumn0156523
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IRS990/QuidProQuoContributions00
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IRS990/ReconcilationRevenueExpenses0-556603
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IRS990/Revenue0156523
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IRS990/SalariesEtcCurrentYear01210080
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02750233
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02309056

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$5.29$13.7$3.83$4.29$0.47
2023Detailed filing. Detailed filing data is available for this year.$21.5$8.60$12.9$3.85$4.66$0.81
2022Detailed filing. Detailed filing data is available for this year.$18.1$5.85$12.3$2.82$3.17$0.35
2021Detailed filing. Detailed filing data is available for this year.$17.1$2.23$14.8$4.50$1.92$2.58
2020Detailed filing. Detailed filing data is available for this year.$18.3$6.85$11.5$3.84$3.10$0.74
2019Detailed filing. Detailed filing data is available for this year.$19.1$7.45$11.6$2.83$3.04$0.21
2018Detailed filing. Detailed filing data is available for this year.$12.8$1.42$11.3$3.28$3.46$0.18
2017Detailed filing. Detailed filing data is available for this year.$19.3$8.36$10.9$3.44$3.28$0.17
2016Detailed filing. Detailed filing data is available for this year.$23.0$12.9$10.1$2.50$3.01$0.50
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.65$10.8$4.10$3.18$0.92
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.76$10.7$3.61$3.36$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.89$9.67$3.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.66$9.18$3.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.72$9.84$3.50