Civic Intelligence

The Maureen and Mike Mansfield Foundation

990 • Fiscal year 2014 • EIN 81-0411708

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.MANSFIELDFDN.ORG

View Organization Page

Mansfield Library-university OfMontana59812

(406) 243-2215

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

68th percentile

8.9%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$11,509,781

Up $944,928 (+8.9%) from 2013

Net Assets

Up

$10,746,262

Up $1,072,296 (+11%) from 2013

Liabilities

Down

$763,519

Down $127,368 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin62nd percentile

Revenue

$3,610,662

No earlier filing loaded for comparison.

Expenses

Up

$3,361,356

Up $260,088 (+8.4%) from 2013

Net Income

$249,306

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2014

Assets$11,509,781
Liabilities$763,519
Net Assets$10,746,262
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$3,610,662
Expenses$3,361,356
Net Income$249,306
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$7,070,589
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.

To foster understanding & better relations among pacific area peoples.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,408,840$10,654,842▲ $1,246,002
Savings and Temporary Cash Investments$795,371$427,165▼ $368,206
Pledges and Grants Receivable$166,097$231,580▲ $65,483
Prepaid Expenses and Deferred Charges$150,860$151,571▲ $711
Land, Buildings, and Equipment, Net$10,572$16,833▲ $6,261
Cash and Non-Interest-Bearing Accounts$2,328$1,419▼ $909
Total Assets$10,564,853$11,509,781▲ $944,928
Other Assets Total$30,785$26,371▼ $4,414
Liabilities
Accounts Payable and Accrued Expenses$457,761$481,991▲ $24,230
Deferred Revenue$433,126$281,528▼ $151,598
Total Liabilities$890,887$763,519▼ $127,368
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,729,343$5,733,343▲ $4,000
Temporarily Rstr Net Assets$4,053,701$5,095,162▲ $1,041,461
Unrestricted Net Assets$-109,078$-82,243▲ $26,835
Total Net Assets Fund Balance$9,673,966$10,746,262▲ $1,072,296
Total Liabilities and Net Assets / Fund Balance$10,564,853$11,509,781▲ $944,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,833$179,028$195,861
Leasehold Improvements$0$166,757$166,757
Other Securities$3,469,315--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$9,949,561$4,747▲ $1,566,975$526,261$10,995,022
2012$9,349,032-▲ $1,113,573$513,044$9,949,561
2011$10,053,801$2,000▼ $79,785$626,984$9,349,032
2010$8,889,953$14,772▲ $1,679,184$530,108$10,053,801
2009$8,564,509-▲ $1,003,486$678,542$8,889,453
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Gordon FlakeExecutive DirectorFT$174,187$4,942$179,129
David BolingDeputy Executive DirectorFT$127,711$11,184$138,895
Elizabeth OlesonSecretary/financial AffairFT$61,085$9,789$70,874

Board Members and Trustees

NameTitle
Amb Walter F MondaleChairman
Charles D Lake IiPresident
L Desaix AndersonVice Chairman
Alicia OgawaMember
Amb Christopher J LafleurMember
Amb Howard Baker JrMember
Amb J Thomas SchiefferMember
Charles D FerrisMember
Dr Royce EngstromMember
Dr Sachiko KunoMember
Dr Shoichiro ToyodaMember
Masayuki MatsushitaMember
Michael C DelaneyMember
Norman MinetaMember
Prime Minister Han Seung-sooMember
William BreerMember
Mary D ByronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,717,171
Program Service Revenue
$149,410
Investment Income
$744,081
Other Revenue
$0
All Other Contributions
$1,090,863
Change in Net Assets
$249,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,610,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$889,120
Total Revenue per Audited Statements
$4,499,782
Total Revenue per Form 990
$3,610,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,168,760
Salaries, Compensation, and Employee Benefits$1,192,596
Total Fundraising Expense$72,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$587,258$16,249$1,099$604,606
Other Salaries and Wages$345,644$133,942$26,172$505,758
Current Officers, Directors, Trustees, and Key Employees$214,429$181,216$18,969$414,614
Fees for Services Other$106,342$130,534$4,709$241,585
Occupancy$101,039$115,968$4,288$221,295
Other Employee Benefits$99,274$62,513$9,277$171,064
All Other Expenses$641,339$-504,746$927$137,520
Other Expenses$11,024$59,247$10$70,281
Payroll Taxes$31,942$21,745$3,579$57,266
Pension Plan Contributions$22,809$18,750$2,335$43,894
Conferences and Meetings$13,397$5,788-$19,185
Fees for Services Accounting$5,000$7,490-$12,490
Depreciation Depletion-$6,173-$6,173
Fees for Services Legal$2,000$4,131-$6,131
Total Functional Expenses$3,017,276$271,260$72,820$3,361,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,427,486
Expenses per Audited Statements$3,361,356
Total Expenses per Form 990$3,361,356
Expenses Not Reported on Form 990$66,130
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
3
Spending
$657,462

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AsiaProgram ServicesIMPLEMENT MANSFIELD FELLOWSHIP PROGRAM - NEGOTIATE AND SUPERVISE PLACEMENT OF MANSFIELD FELLOWS IN JAPANESE GOVERNMENT AGENCIES; PROVIDE HOUSING, EDUCATION OF MINOR CHILDREN AND OTHER FORMS OF SUPPORT TO FELLOWS AND THEIR FAMILIES. ASSIST WITH CONFERENCE AND MEETING IMPLEMENTATION IN ASIA (USUALLY KOREA, JAPAN, AND CHINA).13$657,462
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
Yes
Subject to proxy tax
No
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization revised the leadership titles and the board of directors was restructured.”

Form 990, Part VI, Section B, Line 11

“The treasurer reviews the 990 tax return and the return is emailed to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members update their conflict of interest statement annually at the spring board meeting.”

Form 990, Part VI, Section B, Line 15

“A comparative compensation study is done annually using economic data from federal and private regional sources. The report is submitted to the board's compensation committee, which recommends performance-based raise and bonus parameters to the executive committee. The final recommendations are approved by the board.”

Form 990, Part VI, Section C, Line 19

“Form 990 tax returns, irs form 1023 and determination letter, governance documents, and financial statements are posted on the organization's website and are available upon request.”

Filing and Contact Details

Filer

EIN
81-0411708
Phone
4062432215

Signing Officer

Name
Elizabeth Oleson
Title
Fiscal Affairs Director/secretary
Phone
4062432215
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Oleson
Formed
1986
Legal Domicile
Mt
Voting Board Members
17
Independent Board Members
17
Employees
14
Volunteers
17

Preparer

Preparer
Donald W Laine
Phone
4064421040
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The board of directors is responsible for oversight of the audit. There have been no changes in the process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes (continued) the financial accounting standards board (fasb) has issued an interpretation on accounting for uncertainty in income taxes. This interpretation addresses the accounting for uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. The foundation's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the foundation has no uncertain tax positions. With few exceptions, the foundation's informational returns are no longer subject to examinations by federal authorities for years before 2011.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17174187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1861085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19127711
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY/FINANCIAL AFFAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEPUTY EXECUTIVE DIRECTOR
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IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt0470698
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt01537141
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03893113
IRS990/GrossReceiptsAmt07070589
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271327
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010654842
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt010572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016833
IRS990/LandBldgEquipCostOrOtherBssAmt0362618
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037512
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03422415
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt089167
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt010746262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0472754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0472754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0822990
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04288
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115968
IRS990/OccupancyGrp/ProgramServicesAmt0101039
IRS990/OccupancyGrp/TotalAmt0221295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030785
IRS990/OtherAssetsTotalGrp/EOYAmt026371
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09277
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171064
IRS990/OtherExpensesGrp/Desc0HOUSING/POST EDUCATION
IRS990/OtherExpensesGrp/Desc1NON-EMPLOYEE SALARIES,
IRS990/OtherExpensesGrp/Desc2RECEPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159247
IRS990/OtherExpensesGrp/ProgramServicesAmt0581805
IRS990/OtherExpensesGrp/ProgramServicesAmt1153232
IRS990/OtherExpensesGrp/ProgramServicesAmt2100742
IRS990/OtherExpensesGrp/ProgramServicesAmt311024
IRS990/OtherExpensesGrp/TotalAmt0581805
IRS990/OtherExpensesGrp/TotalAmt1153232
IRS990/OtherExpensesGrp/TotalAmt2114457
IRS990/OtherExpensesGrp/TotalAmt370281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505758
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021745
IRS990/PayrollTaxesGrp/ProgramServicesAmt031942
IRS990/PayrollTaxesGrp/TotalAmt057266
IRS990/PensionPlanContributionsGrp/FundraisingAmt02335
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022809
IRS990/PensionPlanContributionsGrp/TotalAmt043894
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05729343
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05733343
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151571
IRS990/PrincipalOfficerNm0ELIZABETH OLESON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149197
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0149410
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03101501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0249306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0795371
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02353412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02750233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02620394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02309056
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0271327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0277318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0236389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0539251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0926193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02250478

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,509,781
Liabilities
$763,519
Net assets
$10,746,262
Revenue
$3,610,662
Expenses
$3,361,356
Net income
$249,306
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