Civic Intelligence

The Maureen and Mike Mansfield Foundation

990 • Fiscal year 2022 • EIN 81-0411708

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 08, 2022

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

65th percentile

0.32x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

2.07x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$236,158

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

64th percentile

6.2%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$18,123,085

Up $1,058,097 (+6.2%) from 2021

Net Assets

Down

$12,273,110

Down $2,564,164 (-17%) from 2021

Liabilities

Up

$5,849,975

Up $3,622,261 (+163%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Down

$2,819,636

Down $1,682,926 (-37%) from 2021

Expenses

Up

$3,171,225

Up $1,247,851 (+65%) from 2021

Net Income

Down

-$351,589

Down $2,930,777 (-114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$18,123,085
Liabilities$5,849,975
Net Assets$12,273,110
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$2,819,636
Expenses$3,171,225
Net Income-$351,589
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 8, 2022
Return Version
2021v4.2
Gross Receipts
$12,432,603
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$16,526,985$13,874,132▼ $2,652,853
Savings and Temporary Cash Investments$323,526$3,577,233▲ $3,253,707
Pledges and Grants Receivable$80,251$411,308▲ $331,057
Prepaid Expenses and Deferred Charges$79,428$185,099▲ $105,671
Accounts Receivable$15,943$33,468▲ $17,525
Land, Buildings, and Equipment, Net$14,427$10,994▼ $3,433
Other Notes and Loans Receivable, Net-$9,049-
Cash and Non-Interest-Bearing Accounts$606$676▲ $70
Total Assets$17,064,988$18,123,085▲ $1,058,097
Other Assets Total$23,822$21,126▼ $2,696
Liabilities
Other Liabilities$288,989$3,245,525▲ $2,956,536
Deferred Revenue$1,154,760$1,516,269▲ $361,509
Accounts Payable and Accrued Expenses$783,965$1,088,181▲ $304,216
Total Liabilities$2,227,714$5,849,975▲ $3,622,261
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,534,348$12,048,999▼ $2,485,349
Net Assets Without Donor Restrictions$302,926$224,111▼ $78,815
Total Net Assets Fund Balance$14,837,274$12,273,110▼ $2,564,164
Total Liabilities and Net Assets / Fund Balance$17,064,988$18,123,085▲ $1,058,097

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,456$105,418$108,874
Leasehold Improvements$7,538$53,799$61,337
Other Securities$88,137--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$14,700,865$2,500▼ $2,103,899$526,043$12,073,423
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank S JannuziPresidentFT$207,524$28,634$236,158
Benjamin SelfVice PresidentFT$124,360$21,859$146,219

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,445,297
Program Service Revenue
$361,983
Investment Income
$12,356
Other Revenue
$0
All Other Contributions
$707,243
Change in Net Assets
$-351,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,767,557
Revenue Not Reported on Financial Statements
$52,079
Revenue Not Reported on Form 990
$285,367
Total Revenue per Audited Statements
$3,052,924
Total Revenue per Form 990
$2,819,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,561,257
Salaries, Compensation, and Employee Benefits$1,430,768
Grants and Similar Amounts Paid$179,200
Total Fundraising Expense$79,570
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,023$252,996$29,275$814,294
Travel$360,698$13,119$94$373,911
Current Officers, Directors, Trustees, and Key Employees$220,527$105,174$13,571$339,272
Occupancy$85,534$105,048$6,010$196,592
Grants to Domestic Orgs$179,200--$179,200
Other Employee Benefits$86,138$50,408$6,889$143,435
Payroll Taxes$53,267$20,533$3,613$77,413
Pension Plan Contributions$35,289$17,915$3,150$56,354
Other Expenses$10,562$44,459-$55,021
Office Expenses$20,739$31,276$93$52,108
Fees for Service Investment Mgmnt Fees-$52,079-$52,079
Fees for Services Accounting-$47,680-$47,680
Fees for Services Other$21,744$19,385-$41,129
Conferences and Meetings$25,853$10,066-$35,919
Insurance-$13,402-$13,402
All Other Expenses$514,893$-524,070$16,875$7,698
Depreciation Depletion-$3,434-$3,434
Fees for Services Lobbying$2,095--$2,095
Interest-$112-$112
Total Functional Expenses$2,810,586$281,069$79,570$3,171,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,171,225
Total Expenses per Audited Statements$3,131,739
Expenses per Audited Statements$3,119,146
Expenses Not Reported on Financial Statements$52,079
Expenses Not Reported on Form 990$12,593
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.$179,200

International Summary

Offices
1
Employees
4
Spending
$647,721

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$647,721
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$3,111,837
Deferred Rent$133,688
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
2022-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Nichols
Formed
1986
Legal Domicile
Mt
Voting Board Members
18
Independent Board Members
18
Employees
13
Volunteers
27

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 2,485,349.”

Raw XML AppendixShowing 400 of 702 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/PersonNm8SHIGERU HAYAKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm9SETH BODNAR
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY JACKSON
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IRS990/Form990PartVIISectionAGrp/PersonNm12KO-YUNG TUNG
IRS990/Form990PartVIISectionAGrp/PersonNm13LARIK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm14CHEOL-HEE PARK
IRS990/Form990PartVIISectionAGrp/PersonNm15NOBUKO SASAE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm17TERUKO WADA
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANK S JANNUZI
IRS990/Form990PartVIISectionAGrp/PersonNm19BENJAMIN SELF
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MAUREEN AND MIKE MANSFIELD FOUNDATION IS AN INDEPENDENT 501(C)3 ORGANIZATION THAT PROMOTES UNDERSTANDING AND COOPERATION AMONG THE NATIONS AND PEOPLES OF ASIA AND THE UNITED STATES. MAUREEN AND MIKE MANSFIELD'S VALUES, IDEALS AND VISION FOR U.S.-ASIA RELATIONS CONTINUE THROUGH THE FOUNDATION'S EXCHANGES, DIALOGUES AND PUBLICATIONS, WHICH CREATE NETWORKS AMONG U.S. AND ASIAN LEADERS, EXPLORE THE UNDERLYING ISSUES INFLUENCING PUBLIC POLICIES, AND INCREASE AWARENESS ABOUT THE NATIONS AND PEOPLES OF ASIA. THE FOUNDATION RECEIVES SUPPORT FROM INDIVIDUALS, CORPORATIONS AND PHILANTHROPIC ORGANIZATIONS. IT ALSO PROVIDES SUPPORT TO THE MAUREEN AND MIKE MANSFIELD CENTER AT THE UNIVERSITY OF MONTANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-217090
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IRS990/OfficeExpensesGrp/TotalAmt052108
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06889
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143435
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IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2LANGUAGE/AREA STUDIES T
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144459
IRS990/OtherExpensesGrp/ProgramServicesAmt0383836
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IRS990/OtherExpensesGrp/ProgramServicesAmt2101711
IRS990/OtherExpensesGrp/ProgramServicesAmt310562
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IRS990/OtherExpensesGrp/TotalAmt1194530
IRS990/OtherExpensesGrp/TotalAmt2101711
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0361983
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS TO THE MAUREEN AND MIKE MANSFIELD CENTER AT THE UNIVERSITY OF MONTANA.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03577233
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,123,085
Liabilities
$5,849,975
Net assets
$12,273,110
Revenue
$2,819,636
Expenses
$3,171,225
Net income
-$351,589
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