Civic Intelligence

Mathari Childrens Fund Inc.

990EZ • Fiscal year 2019 • EIN 04-3545232

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 16, 2022

Organization ProfileN/A
4 Russet LaneMelrose, MA 02176

(617) 852-3628

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$43,356

Down $220,473 (-84%) from 2018

Net Assets

Down

$43,356

Down $220,473 (-84%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Up

$61,751

Up $14,098 (+30%) from 2018

Expenses

Down

$23,129

Down $30,952 (-57%) from 2018

Net Income

Up

$38,622

Up $45,050 (+701%) from 2018

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 2019: $43,356Liabilities 2019: $0Net Assets 2019: $43,3562019Assets 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

2019

Assets$43,356
Liabilities$0
Net Assets$43,356
Open 2019 Filing

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 2019: $61,751Expenses 2019: $23,129Net Income 2019: $38,6222019Revenue 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

2019

Revenue$61,751
Expenses$23,129
Net Income$38,622
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 16, 2022
Return Version
2019v5.2
Gross Receipts
$61,751
Mission and Program Overview

Mission

Provide education and aid to impoverished children

Program Services

DescriptionGrantsExpenses
WE WORKED WITH SCHOOLS, COMMUNITY RESIDENTS AND CHILDREN TO ENABLE IMPOVERISHED CHILDREN TO GO TO SCHOOL. PROVIDE MEALS, FEES, MEDICINE AND SCHOOL MATERIALS$5,308$17,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHAL CONATYPresidentPT$0--
MILES M HAPGOOD IIITreasurerPT$0--
NIAMH CONATYDirectorPT$0--
GRAHAM STALLEYDirector-$0--
TITUS MWANGIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mathari Childrens Fund Inc
EIN
04-3545232
Phone
6178523628
Address
4 RUSSET LANE, MELROSE, MA 02176

Signing Officer

Name
Cathal Conaty
Title
President
Phone
6178523628
Signed
2022-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: various. Grantee name: various. Amount given: 5,308.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous expenses. Amount: 6,758.”

Form 990-ez - Part II

“The return is being amended by the taxpayer to remove assets that were originally included as foundation assets. However, after further review of documentation the assets are deemed to belong to another organization.”

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MELROSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHAL CONATY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MILES M HAPGOOD III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NIAMH CONATY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRAHAM STALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TITUS MWANGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND AID TO IMPOVERISHED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE WORKED WITH SCHOOLS, COMMUNITY RESIDENTS AND CHILDREN TO ENABLE IMPOVERISHED CHILDREN TO GO TO SCHOOL. PROVIDE MEALS, FEES, MEDICINE AND SCHOOL MATERIALS
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalProgramServiceExpensesAmt017367
IRS990EZ/TotalRevenueAmt061751
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061751
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055614
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: VARIOUS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 5,308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 6,758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS BEING AMENDED BY THE TAXPAYER TO REMOVE ASSETS THAT WERE ORIGINALLY INCLUDED AS FOUNDATION ASSETS. HOWEVER, AFTER FURTHER REVIEW OF DOCUMENTATION THE ASSETS ARE DEEMED TO BELONG TO ANOTHER ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ - PART II
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHAL CONATY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06178523628
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATHARI CHILDRENS FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0MATH
ReturnHeader/Filer/EIN0043545232
ReturnHeader/Filer/PhoneNum06178523628
ReturnHeader/Filer/USAddress/AddressLine1Txt04 RUSSET LANE
ReturnHeader/Filer/USAddress/CityNm0MELROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002176
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 SYLVAN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070543801
ReturnHeader/PreparerPersonGrp/PhoneNum09732283500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ROTHE YOKOBOSKY CPA
ReturnHeader/ReturnTs02022-12-16T17:49:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,356
Liabilities
$0
Net assets
$43,356
Revenue
$61,751
Expenses
$23,129
Net income
$38,622
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
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.62$0.23$0.39
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