Civic Intelligence

The Maureen and Mike Mansfield Foundation

990 • Fiscal year 2021 • EIN 81-0411708

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

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

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.49x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

7th percentile

-6.9%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$17,064,988

Down $1,266,487 (-6.9%) from 2020

Net Assets

Up

$14,837,274

Up $3,354,535 (+29%) from 2020

Liabilities

Down

$2,227,714

Down $4,621,022 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin89th percentile

Revenue

Up

$4,502,562

Up $662,030 (+17%) from 2020

Expenses

Down

$1,923,374

Down $1,179,303 (-38%) from 2020

Net Income

Up

$2,579,188

Up $1,841,333 (+250%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$17,064,988
Liabilities$2,227,714
Net Assets$14,837,274
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$4,502,562
Expenses$1,923,374
Net Income$2,579,188
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$41,538,179
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$11,650,784$16,526,985▲ $4,876,201
Savings and Temporary Cash Investments$1,787,370$323,526▼ $1,463,844
Pledges and Grants Receivable$172,074$80,251▼ $91,823
Prepaid Expenses and Deferred Charges$69,217$79,428▲ $10,211
Other Notes and Loans Receivable, Net$833$15,943▲ $15,110
Land, Buildings, and Equipment, Net$22,926$14,427▼ $8,499
Cash and Non-Interest-Bearing Accounts$701$606▼ $95
Total Assets$18,331,475$17,064,988▼ $1,266,487
Other Assets Total$4,627,570$23,822▼ $4,603,748
Liabilities
Deferred Revenue$1,290,301$1,154,760▼ $135,541
Accounts Payable and Accrued Expenses$613,633$783,965▲ $170,332
Other Liabilities$4,944,802$288,989▼ $4,655,813
Total Liabilities$6,848,736$2,227,714▼ $4,621,022
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,309,427$14,534,348▲ $3,224,921
Net Assets Without Donor Restrictions$173,312$302,926▲ $129,614
Total Net Assets Fund Balance$11,482,739$14,837,274▲ $3,354,535
Total Liabilities and Net Assets / Fund Balance$18,331,475$17,064,988▼ $1,266,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,266$107,983$114,249
Leasehold Improvements$8,161$53,176$61,337
Other Securities$161,578--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$11,475,944$52,000▲ $3,743,519$570,598$14,700,865
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank S JannuziPresidentFT$209,559$28,051$237,610
Benjamin SelfVice PresidentFT$122,294$21,765$144,059

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,175,874
Program Service Revenue
$246,323
Investment Income
$3,080,365
Other Revenue
$0
All Other Contributions
$409,693
Change in Net Assets
$2,579,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,417,290
Revenue Not Reported on Financial Statements
$85,272
Revenue Not Reported on Form 990
$-2,449,574
Total Revenue per Audited Statements
$1,967,716
Total Revenue per Form 990
$4,502,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,198,793
Other Expenses$557,977
Grants and Similar Amounts Paid$166,604
Total Fundraising Expense$153,120
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$288,278$202,863$42,708$533,849
Other Salaries and Wages$217,784$154,982$24,066$396,832
Occupancy$82,950$108,950$12,803$204,703
Grants to Domestic Orgs$166,604--$166,604
Other Employee Benefits$87,293$67,325$11,019$165,637
Fees for Service Investment Mgmnt Fees-$85,272-$85,272
Office Expenses$17,469$46,066$40$63,575
Payroll Taxes$31,138$18,980$4,379$54,497
Pension Plan Contributions$27,712$16,308$3,958$47,978
Fees for Services Accounting$6,000$28,400-$34,400
Travel$23,645$745-$24,390
Other Expenses$19,950$8,508-$19,950
Insurance-$12,888-$12,888
Fees for Services Other$-1,571$12,639$250$11,318
Depreciation Depletion-$8,500-$8,500
All Other Expenses$431,463$-473,223$48,897$7,137
Fees for Services Lobbying$6,871--$6,871
Conferences and Meetings-$-1,917$5,000$3,083
Interest-$1,886-$1,886
Total Functional Expenses$1,450,161$320,093$153,120$1,923,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,923,374
Expenses per Audited Statements$1,838,102
Total Expenses per Audited Statements$1,838,102
Expenses Not Reported on Financial Statements$85,272
Expenses Not Reported on Form 990$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.$166,604

International Summary

Offices
1
Employees
4
Spending
$388,030

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).14$388,030
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$152,102
Paycheck Protection Program Loan$136,887
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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Nichols
Formed
1986
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
21

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 -3,224,921.”

Raw XML AppendixShowing 400 of 671 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.

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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/ReportableCompFromOrgAmt14209559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15122294
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
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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/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt01886
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0277805
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/NetAssetsOrFundBalancesBOYAmt011482739
IRS990/NetAssetsOrFundBalancesEOYAmt014837274
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02781959
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02781959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0775347
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0302926
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012803
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108950
IRS990/OccupancyGrp/ProgramServicesAmt082950
IRS990/OccupancyGrp/TotalAmt0204703
IRS990/OfficeExpensesGrp/FundraisingAmt040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046066
IRS990/OfficeExpensesGrp/ProgramServicesAmt017469
IRS990/OfficeExpensesGrp/TotalAmt063575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt023822
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165637
IRS990/OtherExpensesGrp/Desc0HOUSING/POST EDUCATION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LANGUAGE/AREA STUDIES T
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18508
IRS990/OtherExpensesGrp/ProgramServicesAmt031804
IRS990/OtherExpensesGrp/ProgramServicesAmt1520
IRS990/OtherExpensesGrp/ProgramServicesAmt212251
IRS990/OtherExpensesGrp/ProgramServicesAmt319950
IRS990/OtherExpensesGrp/TotalAmt031804
IRS990/OtherExpensesGrp/TotalAmt121441
IRS990/OtherExpensesGrp/TotalAmt220759
IRS990/OtherExpensesGrp/TotalAmt319950
IRS990/OtherLiabilitiesGrp/BOYAmt04944802
IRS990/OtherLiabilitiesGrp/EOYAmt0288989
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396832
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0833
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015943
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018980
IRS990/PayrollTaxesGrp/ProgramServicesAmt031138
IRS990/PayrollTaxesGrp/TotalAmt054497
IRS990/PensionPlanContributionsGrp/FundraisingAmt03958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027712
IRS990/PensionPlanContributionsGrp/TotalAmt047978
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080251
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079428
IRS990/PrincipalOfficerNm0TERESA NICHOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061878
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES & RETREATS DEALING WITH ASIAN AND AMERICAN ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0439622
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT TO FORGE STRONGER POLITICAL RELATIONSHIPS AMONG CURRENT AND RISING LEADERS IN WASHINGTON, D.C, AND SEOUL
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0246323
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS TO THE MAUREEN AND MIKE MANSFIELD CENTER AT THE UNIVERSITY OF MONTANA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0166604
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0166604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02358423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0172284
IRS990/PYInvestmentIncomeAmt01286412
IRS990/PYOtherExpensesAmt01761336
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0195697
IRS990/PYRevenuesLessExpensesAmt0737855
IRS990/PYSalariesCompEmpBnftPaidAmt01169057
IRS990/PYTotalExpensesAmt03102677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03840532
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323526
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02334534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02077768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02416897
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0261054
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0236293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0237733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01270644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01527467
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130
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IRS990ScheduleA/PublicSupportCY170Pct00.76320
IRS990ScheduleA/PublicSupportPY170Pct00.77360
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02077768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02416897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010363496
IRS990ScheduleA/TotalSupportAmt011634270
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,064,988
Liabilities
$2,227,714
Net assets
$14,837,274
Revenue
$4,502,562
Expenses
$1,923,374
Net income
$2,579,188
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