Civic Intelligence

The Maureen and Mike Mansfield Foundation

990 • Fiscal year 2020 • EIN 81-0411708

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

Organization ProfileWWW.MANSFIELDFDN.ORG

View Organization Page

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

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.78x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$232,813

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

14th percentile

-3.9%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$18,331,475

Down $734,884 (-3.9%) from 2019

Net Assets

Down

$11,482,739

Down $135,649 (-1.2%) from 2019

Liabilities

Down

$6,848,736

Down $599,235 (-8.0%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin76th percentile

Revenue

Up

$3,840,532

Up $1,006,987 (+36%) from 2019

Expenses

Up

$3,102,677

Up $61,850 (+2.0%) from 2019

Net Income

Up

$737,855

Up $945,137 (+456%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$18,331,475
Liabilities$6,848,736
Net Assets$11,482,739
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

2020

Revenue$3,840,532
Expenses$3,102,677
Net Income$737,855
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$4,845,952
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$11,687,323$11,650,784▼ $36,539
Savings and Temporary Cash Investments$956,627$1,787,370▲ $830,743
Pledges and Grants Receivable$307,598$172,074▼ $135,524
Prepaid Expenses and Deferred Charges$105,807$69,217▼ $36,590
Land, Buildings, and Equipment, Net$35,484$22,926▼ $12,558
Other Notes and Loans Receivable, Net$10,299$833▼ $9,466
Cash and Non-Interest-Bearing Accounts$656$701▲ $45
Total Assets$19,066,359$18,331,475▼ $734,884
Other Assets Total$5,962,565$4,627,570▼ $1,334,995
Liabilities
Other Liabilities$6,016,795$4,944,802▼ $1,071,993
Deferred Revenue$871,696$1,290,301▲ $418,605
Accounts Payable and Accrued Expenses$559,480$613,633▲ $54,153
Total Liabilities$7,447,971$6,848,736▼ $599,235
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,353,347$11,309,427▼ $43,920
Net Assets Without Donor Restrictions$265,041$173,312▼ $91,729
Total Net Assets Fund Balance$11,618,388$11,482,739▼ $135,649
Total Liabilities and Net Assets / Fund Balance$19,066,359$18,331,475▼ $734,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,142$100,107$114,249
Leasehold Improvements$8,784$52,553$61,337
Other Assets Org$4,601,228--
Other Securities$139,932--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,519,864-▲ $393,986$437,906$11,475,944
2018$11,425,270-▲ $759,664$665,070$11,519,864
2017$11,211,825-▲ $890,090$676,645$11,425,270
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank S JannuziExecutive DirectorFT$201,460$31,353$232,813
Benjamin SelfDeputy Executive DirectorFT$118,005$24,879$142,884

Board Members and Trustees

NameTitle
Gerald L CurtisChairperson
Amb Christopher J LafleurVice Chairman
Alicia OgawaMember
Amb John RoosMember
Amb Kurt TongMember
Amy JacksonMember
Dr Sachiko KunoMember
Ko-yung TungMember
L Desaix AndersonMember
Masato NakamuraMember
Rust DemingMember
Seth BodnarMember
Shigeru HayakawaMember
William BreerMember
Mary D ByronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,358,423
Program Service Revenue
$195,697
Investment Income
$1,286,412
Other Revenue
$0
All Other Contributions
$628,031
Change in Net Assets
$737,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,840,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-796,476
Total Revenue per Audited Statements
$3,044,056
Total Revenue per Form 990
$3,840,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,761,336
Salaries, Compensation, and Employee Benefits$1,169,057
Grants and Similar Amounts Paid$172,284
Total Fundraising Expense$78,668
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$447,787$57,275$15,620$520,682
Travel$442,114$24,972$1,950$469,036
Other Salaries and Wages$79,211$290,555$23,844$393,610
Occupancy$84,843$111,589$6,674$203,106
Grants to Domestic Orgs$172,284--$172,284
Other Employee Benefits$99,781$46,631$5,155$151,567
Fees for Services Other$36,635$114,806-$151,441
Office Expenses$38,453$41,922$35$80,410
Fees for Services Accounting$12,000$49,085-$61,085
Payroll Taxes$33,146$18,808$3,357$55,311
Pension Plan Contributions$26,499$18,825$2,563$47,887
Conferences and Meetings$10,610$13,932$2,982$27,524
Insurance-$14,203-$14,203
Depreciation Depletion-$12,558-$12,558
Fees for Services Lobbying$8,903--$8,903
Other Expenses$520$7,755-$8,275
All Other Expenses$504,148$-515,281$16,488$5,355
Interest-$224-$224
Total Functional Expenses$2,672,581$351,428$78,668$3,102,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,135,785
Expenses per Audited Statements$3,102,677
Total Expenses per Form 990$3,102,677
Expenses Not Reported on Form 990$33,108
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.$172,284

International Summary

Offices
1
Employees
3
Spending
$655,039

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$655,039
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
Agency Funds$4,610,339
Paycheck Protection Program Loan$169,621
Deferred Rent$164,842
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
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
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Nichols
Formed
1986
Legal Domicile
Mt
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
15

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1821 SOUTH AVE WEST FL 5, MISSOULA, MT 59801
Preparer
Iris a Owen CPA
Phone
4067217800
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 V, LINE 4:

“The intended use of the organization's endowment funds are to support the um mansfield center program's operational cost, and the foundation's other programs.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net change in assets with donor restriction 43,920.”

Raw XML AppendixShowing 400 of 691 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0559480
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0613633
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONNECTING PEOPLE AND IDEAS TO ADVANCE MUTUAL INTEREST IN U.S.-ASIA RELATIONS.
IRS990/AllOtherContributionsAmt0628031
IRS990/AllOtherExpensesGrp/FundraisingAmt016488
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-515281
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0504148
IRS990/AllOtherExpensesGrp/TotalAmt05355
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04062432215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0MANSFIELD LIBRARY UNIVERSITY OF MT
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059812
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0656
IRS990/CashNonInterestBearingGrp/EOYAmt0701
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015620
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057275
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0447787
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0520682
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02982
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013932
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010610
IRS990/ConferencesMeetingsGrp/TotalAmt027524
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02358423
IRS990/CYGrantsAndSimilarPaidAmt0172284
IRS990/CYInvestmentIncomeAmt01286412
IRS990/CYOtherExpensesAmt01761336
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0195697
IRS990/CYRevenuesLessExpensesAmt0737855
IRS990/CYSalariesCompEmpBnftPaidAmt01169057
IRS990/CYTotalExpensesAmt03102677
IRS990/CYTotalFundraisingExpenseAmt078668
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03840532
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0871696
IRS990/DeferredRevenueGrp/EOYAmt01290301
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012558
IRS990/DepreciationDepletionGrp/TotalAmt012558
IRS990/Desc0MIKE MANSFIELD FELLOWSHIPS - 1 YEAR EXCHANGE PROGRAM DESIGNED TO BUILD A CORP OF U.S. FED GOV'T EMPLOYEES WITH SUBSTANTIVE JAPAN EXPERTISE WHO CAN BE AN ASSET TO UNITED STATES AGENCIES ON JAPAN-RELATED PROGRAMS & POLICIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011353347
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011309427
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01427598
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049085
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt061085
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt08903
IRS990/FeesForServicesLobbyingGrp/TotalAmt08903
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0114806
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036635
IRS990/FeesForServicesOtherGrp/TotalAmt0151441
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0JA
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1531353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624879
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD L CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm1AMB CHRISTOPHER J LAFLEUR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY D BYRON
IRS990/Form990PartVIISectionAGrp/PersonNm3L DESAIX ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MASATO NAKAMURA
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICIA OGAWA
IRS990/Form990PartVIISectionAGrp/PersonNm6RUST DEMING
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM BREER
IRS990/Form990PartVIISectionAGrp/PersonNm8DR SACHIKO KUNO
IRS990/Form990PartVIISectionAGrp/PersonNm9AMB JOHN ROOS
IRS990/Form990PartVIISectionAGrp/PersonNm10SHIGERU HAYAKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm11SETH BODNAR
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13AMB KURT TONG
IRS990/Form990PartVIISectionAGrp/PersonNm14KO-YUNG TUNG
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK S JANNUZI
IRS990/Form990PartVIISectionAGrp/PersonNm16BENJAMIN SELF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt15201460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01025358
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01469975
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0172284
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0172284
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02030778
IRS990/GrossReceiptsAmt04845952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014203
IRS990/InsuranceGrp/TotalAmt014203
IRS990/InterestGrp/ManagementAndGeneralAmt0224
IRS990/InterestGrp/TotalAmt0224
IRS990/InvestmentIncomeGrp/ExclusionAmt0261054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0261054
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011687323
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011650784
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022926
IRS990/LandBldgEquipCostOrOtherBssAmt0175586
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01005420
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0260417
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/NetAssetsOrFundBalancesBOYAmt011618388
IRS990/NetAssetsOrFundBalancesEOYAmt011482739
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01025358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01025358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-873504
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0265041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0173312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06674
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111589
IRS990/OccupancyGrp/ProgramServicesAmt084843
IRS990/OccupancyGrp/TotalAmt0203106
IRS990/OfficeExpensesGrp/FundraisingAmt035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041922
IRS990/OfficeExpensesGrp/ProgramServicesAmt038453
IRS990/OfficeExpensesGrp/TotalAmt080410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05962565
IRS990/OtherAssetsTotalGrp/EOYAmt04627570
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151567
IRS990/OtherExpensesGrp/Desc0HOUSING/POST EDUCATION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2LANGUAGE/AREA STUDIES T
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17755
IRS990/OtherExpensesGrp/ProgramServicesAmt0515878
IRS990/OtherExpensesGrp/ProgramServicesAmt158395
IRS990/OtherExpensesGrp/ProgramServicesAmt2101374
IRS990/OtherExpensesGrp/ProgramServicesAmt3520
IRS990/OtherExpensesGrp/TotalAmt0515878
IRS990/OtherExpensesGrp/TotalAmt1101964
IRS990/OtherExpensesGrp/TotalAmt2101374
IRS990/OtherExpensesGrp/TotalAmt38275
IRS990/OtherLiabilitiesGrp/BOYAmt06016795
IRS990/OtherLiabilitiesGrp/EOYAmt04944802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393610
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010299
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0833
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018808
IRS990/PayrollTaxesGrp/ProgramServicesAmt033146
IRS990/PayrollTaxesGrp/TotalAmt055311
IRS990/PensionPlanContributionsGrp/FundraisingAmt02563
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018825
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026499
IRS990/PensionPlanContributionsGrp/TotalAmt047887
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0307598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172074
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069217
IRS990/PrincipalOfficerNm0TERESA NICHOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135819
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES & RETREATS DEALING WITH ASIAN AND AMERICAN ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0589122
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT TO FORGE STRONGER POLITICAL RELATIONSHIPS AMONG CURRENT AND RISING LEADERS IN WASHINGTON, D.C, AND SEOUL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0483577
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0195697
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS TO THE MAUREEN AND MIKE MANSFIELD CENTER AT THE UNIVERSITY OF MONTANA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0172284
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0172284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02334534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0171191
IRS990/PYInvestmentIncomeAmt0271951
IRS990/PYOtherExpensesAmt01724007
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0227060
IRS990/PYRevenuesLessExpensesAmt0-207282
IRS990/PYSalariesCompEmpBnftPaidAmt01145629
IRS990/PYTotalExpensesAmt03040827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02833545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0737855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0956627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01787370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02358423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02334534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02077768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02416897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02011055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011198677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0261054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0236293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0319655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01291893
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01640221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77360
IRS990ScheduleA/PublicSupportPY170Pct00.78050
IRS990ScheduleA/PublicSupportTotal170Amt09666850
IRS990ScheduleA/SubstantialContributorsTotAmt01531827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02358423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02334534

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,331,475
Liabilities
$6,848,736
Net assets
$11,482,739
Revenue
$3,840,532
Expenses
$3,102,677
Net income
$737,855
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