Civic Intelligence

The Maureen and Mike Mansfield Foundation

990 • Fiscal year 2019 • EIN 81-0411708

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 28, 2020

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

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.63x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

19th percentile

-7.3%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$225,198

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$19,066,359

Up $6,302,568 (+49%) from 2018

Net Assets

Up

$11,618,388

Up $270,560 (+2.4%) from 2018

Liabilities

Up

$7,447,971

Up $6,032,008 (+426%) from 2018

Revenue

Down

$2,833,545

Down $443,556 (-14%) from 2018

Expenses

Down

$3,040,827

Down $420,689 (-12%) from 2018

Net Income

Down

-$207,282

Down $22,867 (-12%) from 2018

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

2019

Assets$19,066,359
Liabilities$7,447,971
Net Assets$11,618,388

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

2019

Revenue$2,833,545
Expenses$3,040,827
Net Income-$207,282
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.1
Gross Receipts
$3,859,765
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$11,396,958$11,687,323▲ $290,365
Savings and Temporary Cash Investments$502,706$956,627▲ $453,921
Pledges and Grants Receivable$378,612$284,598▼ $94,014
Prepaid Expenses and Deferred Charges$257,699$105,807▼ $151,892
Land, Buildings, and Equipment, Net$48,705$35,484▼ $13,221
Other Notes and Loans Receivable, Net$143,096$33,299▼ $109,797
Cash and Non-Interest-Bearing Accounts$607$656▲ $49
Total Assets$12,756,694$19,066,359▲ $6,309,665
Other Assets Total$28,311$5,962,565▲ $5,934,254
Liabilities
Other Liabilities$172,693$6,016,795▲ $5,844,102
Deferred Revenue$723,123$871,696▲ $148,573
Accounts Payable and Accrued Expenses$614,564$559,480▼ $55,084
Total Liabilities$1,510,380$7,447,971▲ $5,937,591
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,986,409$5,986,409→ $0
Temporarily Rstr Net Assets$4,688,955$5,366,938▲ $677,983
Unrestricted Net Assets$570,950$265,041▼ $305,909
Total Net Assets Fund Balance$11,246,314$11,618,388▲ $372,074
Total Liabilities and Net Assets / Fund Balance$12,756,694$19,066,359▲ $6,309,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,077$164,902$190,979
Leasehold Improvements$9,407$167,206$176,613
Other Assets Org$5,934,839--
Other Securities$321,998--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2014$10,995,022$254,212▲ $297,273$541,751$11,004,756
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank S JannuziExecutive DirectorFT$194,490$30,708$225,198
Benjamin SelfDeputy Executive DirectorFT$103,450$23,662$127,112

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,334,534
Program Service Revenue
$227,060
Investment Income
$271,951
Other Revenue
$0
All Other Contributions
$793,074
Change in Net Assets
$-207,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,833,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$420,981
Total Revenue per Audited Statements
$3,254,526
Total Revenue per Form 990
$2,833,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,724,007
Salaries, Compensation, and Employee Benefits$1,145,629
Grants and Similar Amounts Paid$171,191
Total Fundraising Expense$91,761
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$475,885$29,736$2,993$508,614
Current Officers, Directors, Trustees, and Key Employees$284,636$171,304$26,845$482,785
Other Salaries and Wages$234,088$140,883$22,077$397,048
Occupancy$81,743$114,587$7,412$203,742
Grants to Domestic Orgs$171,191--$171,191
Other Employee Benefits$112,684$51,250$7,204$171,138
Office Expenses$35,184$38,603$276$74,063
Fees for Services Other$10,012$60,264$1,000$71,276
Payroll Taxes$32,197$17,514$3,558$53,269
Pension Plan Contributions$25,291$12,711$3,387$41,389
Conferences and Meetings$23,779$6,622$289$30,690
Fees for Services Lobbying$19,031--$19,031
Insurance-$15,469-$15,469
Fees for Services Accounting-$13,360-$13,360
Depreciation Depletion-$13,221-$13,221
Other Expenses$99,460$6,035-$6,035
All Other Expenses$456,632$-470,397$16,720$2,955
Fees for Services Legal-$657-$657
Total Functional Expenses$2,612,521$336,545$91,761$3,040,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,083,649
Expenses per Audited Statements$3,040,827
Total Expenses per Form 990$3,040,827
Expenses Not Reported on Form 990$42,822
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.$171,191

International Summary

Offices
1
Employees
3
Spending
$632,473

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$632,473
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$5,845,942
Deferred Rent$170,853
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
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Nichols
Formed
1986
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
13

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624
Preparer
Suzanne M Severin CPA
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 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 -201,197.

Raw XML AppendixShowing 400 of 677 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/BOYAmt0614564
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0559480
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONNECTING PEOPLE AND IDEAS TO ADVANCE MUTUAL INTEREST IN U.S.-ASIA RELATIONS.
IRS990/AllOtherContributionsAmt0793074
IRS990/AllOtherExpensesGrp/FundraisingAmt016720
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-470397
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0456632
IRS990/AllOtherExpensesGrp/TotalAmt02955
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0607
IRS990/CashNonInterestBearingGrp/EOYAmt0656
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026845
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0171304
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0284636
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0482785
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0289
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06622
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023779
IRS990/ConferencesMeetingsGrp/TotalAmt030690
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02334534
IRS990/CYGrantsAndSimilarPaidAmt0171191
IRS990/CYInvestmentIncomeAmt0271951
IRS990/CYOtherExpensesAmt01724007
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0227060
IRS990/CYRevenuesLessExpensesAmt0-207282
IRS990/CYSalariesCompEmpBnftPaidAmt01145629
IRS990/CYTotalExpensesAmt03040827
IRS990/CYTotalFundraisingExpenseAmt091761
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02833545
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0723123
IRS990/DeferredRevenueGrp/EOYAmt0871696
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013221
IRS990/DepreciationDepletionGrp/TotalAmt013221
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/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01344173
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013360
IRS990/FeesForServicesAccountingGrp/TotalAmt013360
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0657
IRS990/FeesForServicesLegalGrp/TotalAmt0657
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt019031
IRS990/FeesForServicesLobbyingGrp/TotalAmt019031
IRS990/FeesForServicesOtherGrp/FundraisingAmt01000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt060264
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010012
IRS990/FeesForServicesOtherGrp/TotalAmt071276
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/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/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/OtherCompensationAmt1330708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423662
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD L CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm1L DESAIX ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MASATO NAKAMURA
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICIA OGAWA
IRS990/Form990PartVIISectionAGrp/PersonNm4RUST DEMING
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM BREER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY D BYRON
IRS990/Form990PartVIISectionAGrp/PersonNm7AMB CHRISTOPHER J LAFLEUR
IRS990/Form990PartVIISectionAGrp/PersonNm8DR SACHIKO KUNO
IRS990/Form990PartVIISectionAGrp/PersonNm9AMB JOHN ROOS
IRS990/Form990PartVIISectionAGrp/PersonNm10SHIGERU HAYAKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm11SETH BODNAR
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK S JANNUZI
IRS990/Form990PartVIISectionAGrp/PersonNm14BENJAMIN 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/ReportableCompFromOrgAmt13194490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14103450
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt034793
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01289793
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0171191
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0171191
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01061013
IRS990/GrossReceiptsAmt03859765
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015469
IRS990/InsuranceGrp/TotalAmt015469
IRS990/InvestmentIncomeGrp/ExclusionAmt0237158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237158
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011396958
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011687323
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035484
IRS990/LandBldgEquipCostOrOtherBssAmt0367592
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01026220
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0251667
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/NetAssetsOrFundBalancesBOYAmt011246314
IRS990/NetAssetsOrFundBalancesEOYAmt011618388
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034793
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0579356
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07412
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114587
IRS990/OccupancyGrp/ProgramServicesAmt081743
IRS990/OccupancyGrp/TotalAmt0203742
IRS990/OfficeExpensesGrp/FundraisingAmt0276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038603
IRS990/OfficeExpensesGrp/ProgramServicesAmt035184
IRS990/OfficeExpensesGrp/TotalAmt074063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028311
IRS990/OtherAssetsTotalGrp/EOYAmt05962565
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171138
IRS990/OtherExpensesGrp/Desc0HOUSING/POST EDUCATION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2LANGUAGE/AREA STUDIES T
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS/PROFESSIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16035
IRS990/OtherExpensesGrp/ProgramServicesAmt0538101
IRS990/OtherExpensesGrp/ProgramServicesAmt112607
IRS990/OtherExpensesGrp/ProgramServicesAmt299460
IRS990/OtherExpensesGrp/TotalAmt0538101
IRS990/OtherExpensesGrp/TotalAmt1127333
IRS990/OtherExpensesGrp/TotalAmt299460
IRS990/OtherExpensesGrp/TotalAmt36035
IRS990/OtherLiabilitiesGrp/BOYAmt0172693
IRS990/OtherLiabilitiesGrp/EOYAmt06016795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397048
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0143096
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt033299
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017514
IRS990/PayrollTaxesGrp/ProgramServicesAmt032197
IRS990/PayrollTaxesGrp/TotalAmt053269
IRS990/PensionPlanContributionsGrp/FundraisingAmt03387
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012711
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025291
IRS990/PensionPlanContributionsGrp/TotalAmt041389
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05986409
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05986409
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0378612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0284598
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0257699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105807
IRS990/PrincipalOfficerNm0TERESA NICHOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131236
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES & RETREATS DEALING WITH ASIAN AND AMERICAN ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0939762
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT TO FORGE STRONGER POLITICAL RELATIONSHIPS AMONG CURRENT AND RISING LEADERS IN WASHINGTON, D.C, AND SEOUL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157395
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0227060
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS TO THE MAUREEN AND MIKE MANSFIELD CENTER AT THE UNIVERSITY OF MONTANA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0171191
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0171191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02077768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0168371
IRS990/PYInvestmentIncomeAmt0873562
IRS990/PYOtherExpensesAmt01683986
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0397792
IRS990/PYRevenuesLessExpensesAmt0333100
IRS990/PYSalariesCompEmpBnftPaidAmt01163665
IRS990/PYTotalExpensesAmt03016022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03349122
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-207282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0956627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02334534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02077768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02416897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02011055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02704677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011544931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0236293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0237733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0319655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0280503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01311342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01694379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01724
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78050
IRS990ScheduleA/PublicSupportPY170Pct00.82100
IRS990ScheduleA/PublicSupportTotal170Amt010040196
IRS990ScheduleA/SubstantialContributorsTotAmt01504735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02334534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02077768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02416897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02011055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02704677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011544931
IRS990ScheduleA/TotalSupportAmt012863239
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt074363
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt073518
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt078442

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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