Civic Intelligence

Mathari Childrens Fund Inc.

990EZ • Fiscal year 2012 • EIN 04-3545232

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

4 Russet Lane02176
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.1%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$244,094

Down $18,732 (-7.1%) from 2011

Net Assets

Down

$244,094

Down $18,732 (-7.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$54,146

Down $5,077 (-8.6%) from 2011

Expenses

Up

$72,878

Up $27,193 (+60%) from 2011

Net Income

Down

-$18,732

Down $32,270 (-238%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $249,288Liabilities 2010: $0Net Assets 2010: $249,2882010Assets 2011: $262,826Liabilities 2011: $0Net Assets 2011: $262,8262011Assets 2012: $244,094Liabilities 2012: $0Net Assets 2012: $244,0942012Assets 2013: $251,136Liabilities 2013: $0Net Assets 2013: $251,1362013Assets 2014: $275,328Liabilities 2014: $0Net Assets 2014: $275,3282014Assets 2015: $261,515Liabilities 2015: $0Net Assets 2015: $261,5152015Assets 2016: $279,439Liabilities 2016: $0Net Assets 2016: $279,4392016Assets 2017: $270,257Liabilities 2017: $0Net Assets 2017: $270,2572017Assets 2018: $263,829Liabilities 2018: $0Net Assets 2018: $263,8292018Assets 2019: $267,984Liabilities 2019: $0Net Assets 2019: $267,9842019Assets 2020: $300,574Liabilities 2020: $0Net Assets 2020: $300,5742020Assets 2021: $42,846Liabilities 2021: $0Net Assets 2021: $42,8462021Assets 2022: $39,004Liabilities 2022: $0Net Assets 2022: $39,0042022Assets 2023: $41,653Liabilities 2023: $0Net Assets 2023: $41,6532023Assets 2024: $24,109Liabilities 2024: $0Net Assets 2024: $24,1092024

Highlighted filing

2012

Assets$244,094
Liabilities$0
Net Assets$244,094

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $110,517Expenses 2010: $62,483Net Income 2010: $48,0342010Revenue 2011: $59,223Expenses 2011: $45,685Net Income 2011: $13,5382011Revenue 2012: $54,146Expenses 2012: $72,878Net Income 2012: -$18,7322012Revenue 2013: $50,866Expenses 2013: $43,824Net Income 2013: $7,0422013Revenue 2014: $69,721Expenses 2014: $45,529Net Income 2014: $24,1922014Revenue 2015: $42,324Expenses 2015: $56,137Net Income 2015: -$13,8132015Revenue 2016: $56,361Expenses 2016: $38,437Net Income 2016: $17,9242016Revenue 2017: $55,614Expenses 2017: $64,796Net Income 2017: -$9,1822017Revenue 2018: $47,653Expenses 2018: $54,081Net Income 2018: -$6,4282018Revenue 2019: $61,751Expenses 2019: $57,596Net Income 2019: $4,1552019Revenue 2020: $79,141Expenses 2020: $46,551Net Income 2020: $32,5902020Revenue 2021: $37,144Expenses 2021: $57,792Net Income 2021: -$20,6482021Revenue 2022: $49,127Expenses 2022: $52,969Net Income 2022: -$3,8422022Revenue 2023: $35,964Expenses 2023: $33,315Net Income 2023: $2,6492023Revenue 2024: $28,211Expenses 2024: $45,755Net Income 2024: -$17,5442024

Highlighted filing

2012

Revenue$54,146
Expenses$72,878
Net Income-$18,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide education and aid to impoverished children

Filing and Contact Details

Filer

EIN
04-3545232
Raw XML Appendix203 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY043854
IRS990EZ/CashSavingsAndInvestments/EOY023807
IRS990EZ/ContributionsGiftsGrantsEtc053323
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-18732
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount01
IRS990EZ/ForeignFinancialAccountCountry0KE
IRS990EZ/ForeignOffice01
IRS990EZ/ForeignOfficeCountry0KE
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid017001
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts054146
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0823
IRS990EZ/LandAndBuildings/BOY0218972
IRS990EZ/LandAndBuildings/EOY0220287
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0262826
IRS990EZ/NetAssetsOrFundBalancesBOY0262826
IRS990EZ/NetAssetsOrFundBalances/EOY0244094
IRS990EZ/NetAssetsOrFundBalancesEOY0244094
IRS990EZ/OccupancyRentUtilitiesAndMaint01117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cathal Conaty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Miles M Hapgood III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susannah Kerschbaumer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Catherine Talbot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Niamh Conaty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Graham Stalley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019743
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide education and aid to impoverished children
IRS990EZ/PrintingPublicationsPostage0951
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We worked with schools, community residents and children to enable 97 impoverished children to go to school. Provide meals, fees, medicine and school materials
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069555
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits034066
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104 Russet Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Melrose
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002176
IRS990EZ/TheBooksAreInCareOf/NamePerson0Miles M Hapgood
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06178523628
IRS990EZ/TotalAssets/BOY0262826
IRS990EZ/TotalAssets/EOY0244094
IRS990EZ/TotalExpenses072878
IRS990EZ/TotalProgramServiceExpenses069555
IRS990EZ/TotalRevenue054146
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmountsSubstContributorsTotal0235447
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053323
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year058413
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0110517
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0159620
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years045099
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0426972
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0823
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0810
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0786
IRS990ScheduleA/GrossInvestmentIncome170/Total02419
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.44604
IRS990ScheduleA/PublicSupportPertcentPriorYear00.54511
IRS990ScheduleA/PublicSupportTotal1700191525
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear053323
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year058413
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0110517
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0159620
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years045099
IRS990ScheduleA/Total170/Total0426972
IRS990ScheduleA/TotalSupport0429391
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Educational expenses $17,001
IRS990ScheduleO/GeneralExplanation/Explanation1Food, transport, accommodation $9,985; medical expenses $318; school books, uniforms, supplies, clothes $3,835; other program costs $4,351; office supplies $2,155; exchange rate gain ($2,609); bank charges and filing fees $707; fundraising costs $1,002
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043545232
ReturnHeader/Filer/Name/BusinessNameLine10MATHARI CHILDRENS FUND INC
ReturnHeader/Filer/NameControl0MATH
ReturnHeader/Filer/Phone06178523628
ReturnHeader/Filer/USAddress/AddressLine104 Russet Lane
ReturnHeader/Filer/USAddress/City0Melrose
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002176
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0Cathal Conaty
ReturnHeader/Officer/Phone06178523628
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T16:19:14-07:00

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.$0.24$0.00$0.24$0.28$0.46$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.36$0.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.49$0.53$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.37$0.58$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.79$0.47$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.62$0.58$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.48$0.54$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.56$0.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.56$0.38$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.42$0.56$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.70$0.46$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.51$0.44$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.54$0.73$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.59$0.46$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$1.11$0.62$0.48