Civic Intelligence

The Maureen and Mike Mansfield Foundation

990 • Fiscal year 2018 • EIN 81-0411708

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Mansfield Library-university Of MTMissoula, MT 59812

(406) 243-2215

Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

20th percentile

-5.6%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-4.9%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$12,763,791

Down $6,492,559 (-34%) from 2017

Net Assets

Up

$11,347,828

Up $451,142 (+4.1%) from 2017

Liabilities

Down

$1,415,963

Down $6,943,701 (-83%) from 2017

Revenue

Down

$3,277,101

Down $167,877 (-4.9%) from 2017

Expenses

Up

$3,461,516

Up $186,176 (+5.7%) from 2017

Net Income

Down

-$184,415

Down $354,053 (-209%) from 2017

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

2018

Assets$12,763,791
Liabilities$1,415,963
Net Assets$11,347,828

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

2018

Revenue$3,277,101
Expenses$3,461,516
Net Income-$184,415
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$3,277,101
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.

Connecting people and ideas to advance mutual interest in u.s.-asia relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,089,765$11,396,957▲ $307,192
Other Notes and Loans Receivable, Net$96,996$542,578▲ $445,582
Savings and Temporary Cash Investments$379,840$503,378▲ $123,538
Prepaid Expenses and Deferred Charges$116,734$243,860▲ $127,126
Pledges and Grants Receivable$221,877--
Land, Buildings, and Equipment, Net$35,541$48,705▲ $13,164
Cash and Non-Interest-Bearing Accounts$1,965$2▼ $1,963
Total Assets$19,256,350$12,763,791▼ $6,492,559
Other Assets Total$7,313,632$28,311▼ $7,285,321
Liabilities
Deferred Revenue$536,202$746,894▲ $210,692
Accounts Payable and Accrued Expenses$464,453$496,376▲ $31,923
Other Liabilities$7,359,009$172,693▼ $7,186,316
Total Liabilities$8,359,664$1,415,963▼ $6,943,701
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,986,409$5,837,787▼ $148,622
Temporarily Rstr Net Assets$5,058,899$5,510,041▲ $451,142
Unrestricted Net Assets$-148,622$0▲ $148,622
Total Net Assets Fund Balance$10,896,686$11,347,828▲ $451,142
Total Liabilities and Net Assets / Fund Balance$19,256,350$12,763,791▼ $6,492,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,675$152,304$190,979
Leasehold Improvements$10,030$166,583$176,613
Other Securities$232,442--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,211,825-▲ $461,383$354,564$11,212,019
2016$10,479,346$96,405▲ $1,316,052$679,978$11,211,825
2015$11,004,756-▼ $91,960$433,450$10,479,346
2014$10,995,022$254,212▲ $297,273$541,751$11,004,756
2013$9,949,561$4,747▲ $1,566,975$526,261$10,995,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Frank S JannuziExecutive DirectorFT$194,707$194,707
Benjamin SelfDeputy Executive DirectorFT$104,025$104,025

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,804,349
Program Service Revenue
$472,752
Investment Income
$0
Other Revenue
$0
All Other Contributions
$319,348
Change in Net Assets
$-184,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,277,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$682,841
Total Revenue per Audited Statements
$3,959,942
Total Revenue per Form 990
$3,277,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,129,445
Salaries, Compensation, and Employee Benefits$1,163,700
Grants and Similar Amounts Paid$168,371
Total Fundraising Expense$134,244
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$435,450$34,890$1,932$472,272
Other Salaries and Wages$96,122$293,012$68,458$457,592
Current Officers, Directors, Trustees, and Key Employees$420,288--$420,288
Fees for Services Other$25,454$180,402-$205,856
Occupancy$79,277$107,882$9,673$196,832
Grants to Domestic Orgs$168,371--$168,371
Other Employee Benefits$98,698$47,981$11,477$158,156
Payroll Taxes$44,939$27,820$4,732$77,491
Office Expenses$16,405$41,919$289$58,613
Pension Plan Contributions$30,388$14,610$5,175$50,173
Other Expenses$11,330$21,653-$32,983
Advertising$20,274--$20,274
Insurance-$15,090-$15,090
Depreciation Depletion-$13,166-$13,166
All Other Expenses$408,450$-433,630$32,508$7,328
Total Functional Expenses$2,607,913$719,359$134,244$3,461,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,508,800
Expenses per Audited Statements$3,461,516
Total Expenses per Form 990$3,461,516
Expenses Not Reported on Form 990$47,284
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Mansfield Center at the University of MontanaMissoula, MTIrc 170(c)(2)(b)General Support for the Mansfield Center Athe University of Montana.$168,371

International Summary

Offices
1
Employees
3
Spending
$959,590

International Compliance

Foreign grant records maintained
Yes
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
Asia - TokyoProgram 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$959,590
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$172,693
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
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 B, Line 11B

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

Filer Name
Maureen & Mike Mansfield Foundation
EIN
81-0411708
Phone
4062432215
Address
MANSFIELD LIBRARY-UNIVERSITY OF MT, MISSOULA, MT 59812

Signing Officer

Name
Teresa Nichols
Title
Fiscal Affairs Director/secretary
Phone
4062432215
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Nichols
Formed
1986
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
11

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624
Preparer
Suzanne M Severin
Phone
4064421040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Subscriptions/professional dues/education: program service expenses 0. Management and general expenses 4,087. Fundraising expenses 0. Total expenses 4,087. Bank charges: program service expenses 844. Management and general expenses 2,366. Fundraising expenses 30. Total expenses 3,240. Allocation of indirect costs: program service expenses 407,606. Management and general expenses -440,083. Fundraising expenses 32,478. Total expenses 1.

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 the foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue; therefore, no liability for federal income taxes has been recorded.

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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0168371
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0168371
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03277101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015090
IRS990/InsuranceGrp/TotalAmt015090
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011089765
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011396957
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0318887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048705
IRS990/LandBldgEquipCostOrOtherBssAmt0367592
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0247500
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
IRS990/NetAssetsOrFundBalancesBOYAmt010896686
IRS990/NetAssetsOrFundBalancesEOYAmt011347828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0635557
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09673
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107882
IRS990/OccupancyGrp/ProgramServicesAmt079277
IRS990/OccupancyGrp/TotalAmt0196832
IRS990/OfficeExpensesGrp/FundraisingAmt0289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041919
IRS990/OfficeExpensesGrp/ProgramServicesAmt016405
IRS990/OfficeExpensesGrp/TotalAmt058613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07313632
IRS990/OtherAssetsTotalGrp/EOYAmt028311
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011477
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158156
IRS990/OtherExpensesGrp/Desc0HOUSING/POST EDUCATION
IRS990/OtherExpensesGrp/Desc1ENDOWMENT
IRS990/OtherExpensesGrp/Desc2LANGUAGE/AREA STUDIES T
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0354564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121653
IRS990/OtherExpensesGrp/ProgramServicesAmt0653242
IRS990/OtherExpensesGrp/ProgramServicesAmt199225
IRS990/OtherExpensesGrp/ProgramServicesAmt211330
IRS990/OtherExpensesGrp/TotalAmt0653242
IRS990/OtherExpensesGrp/TotalAmt1354564
IRS990/OtherExpensesGrp/TotalAmt299225
IRS990/OtherExpensesGrp/TotalAmt332983
IRS990/OtherLiabilitiesGrp/BOYAmt07359009
IRS990/OtherLiabilitiesGrp/EOYAmt0172693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457592
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt096996
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0542578
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027820
IRS990/PayrollTaxesGrp/ProgramServicesAmt044939
IRS990/PayrollTaxesGrp/TotalAmt077491
IRS990/PensionPlanContributionsGrp/FundraisingAmt05175
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030388
IRS990/PensionPlanContributionsGrp/TotalAmt050173
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05986409
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05837787
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221877
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0243860
IRS990/PrincipalOfficerNm0TERESA NICHOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472752
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES & RETREATS DEALING WITH ASIAN AND AMERICAN ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0836987
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT TO FORGE STRONGER POLITICAL RELATIONSHIPS AMONG CURRENT AND RISING LEADERS IN WASHINGTON, D.C, AND SEOUL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067773
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0472752
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS TO THE MAUREEN AND MIKE MANSFIELD CENTER AT THE UNIVERSITY OF MONTANA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0168371
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0168371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02416897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0184963
IRS990/PYInvestmentIncomeAmt0567356
IRS990/PYOtherExpensesAmt01986644
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0460725
IRS990/PYRevenuesLessExpensesAmt0169638
IRS990/PYSalariesCompEmpBnftPaidAmt01103733
IRS990/PYTotalExpensesAmt03275340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03444978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-184415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02804349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02416897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02011055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02704677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02716614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012653592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0319655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0280503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0271327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01109218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01691476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82480
IRS990ScheduleA/PublicSupportPY170Pct00.81020
IRS990ScheduleA/PublicSupportTotal170Amt011356980
IRS990ScheduleA/SubstantialContributorsTotAmt01296612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02804349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02416897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02011055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02704677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02716614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012653592
IRS990ScheduleA/TotalSupportAmt013769989
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt080769
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt078442
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt075096
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt073667
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0307974
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0323076
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0313767
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0300385
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0294668
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01231896
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt029108
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt026558
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt028629
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt035076
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0119371
IRS990ScheduleC/GrassrootsCeilingAmt0461961
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt080769
IRS990ScheduleC/LobbyingCeilingAmt01847844
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0323076
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03432408
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0FEES PAID TO A CONSULTANT LIMITED TO COMMUNICATIONS WITH MEMBERS OF CONGRESS ABOUT THE AUTHORIZATION & FUNDING OF THE MANSFIELD FELLOWSHIP PROGRAM
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE C
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt029108
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03461516
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt029108
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01490
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0106625
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011211825
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011212019
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0461383
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0354564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010479346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt096405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011211825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01316052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0679978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011004756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010479346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-91960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0433450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010995022

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