Civic Intelligence

Kevin Mathis Foundation

990PF • Fiscal year 2020 • EIN 20-0905971

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
7204 Stilton CtColleyville, TX 76034-7326

(214) 924-7887

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

145%

Faster asset growth than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-84%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,367

Up $809 (+145%) from 2019

Net Assets

Up

$1,367

Up $809 (+145%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Down

$1,222

Down $6,582 (-84%) from 2019

Expenses

Down

$413

Down $6,877 (-94%) from 2019

Net Income

Up

$809

Up $295 (+57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $5,756Liabilities 2010: $02010Assets 2011: $5,756Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $2,713Liabilities 2014: $02014Assets 2015: $3,338Liabilities 2015: $0Net Assets 2015: $3,3382015Assets 2016: $3,369Liabilities 2016: $0Net Assets 2016: $3,3692016Assets 2017: $38Liabilities 2017: $0Net Assets 2017: $382017Assets 2018: $44Liabilities 2018: $0Net Assets 2018: $442018Assets 2019: $558Liabilities 2019: $0Net Assets 2019: $5582019Assets 2020: $1,367Liabilities 2020: $0Net Assets 2020: $1,3672020Assets 2021: $835Liabilities 2021: $0Net Assets 2021: $8352021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$1,367
Liabilities$0
Net Assets$1,367
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $1Expenses 2010: $0Net Income 2010: $12010Revenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $61,044Expenses 2014: $58,331Net Income 2014: $2,7132014Revenue 2015: $79,410Expenses 2015: $78,785Net Income 2015: $6252015Revenue 2016: $142,988Expenses 2016: $142,957Net Income 2016: $312016Revenue 2017: $17,702Expenses 2017: $21,033Net Income 2017: -$3,3312017Revenue 2018: $13,960Expenses 2018: $13,954Net Income 2018: $62018Revenue 2019: $7,804Expenses 2019: $7,290Net Income 2019: $5142019Revenue 2020: $1,222Expenses 2020: $413Net Income 2020: $8092020Revenue 2021: $0Expenses 2021: $532Net Income 2021: -$5322021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2020

Revenue$1,222
Expenses$413
Net Income$809
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MathisPresidentPT$0--
Kimberly MathisVice-Pres.PT$0--
Filing and Contact Details

Filer

Filer Name
Kevin Mathis Foundation
EIN
20-0905971
Phone
2149247887
Address
7204 Stilton Ct, Colleyville, TX 76034-7326

Signing Officer

Name
Kimberly Mathis
Title
Director
Phone
2149247887
Signed
2021-11-15

Preparer

Firm
Leila G Mendoza
Address
4414 PINERIDGE DR, GARLAND, TX 75042
Preparer
Leila G Mendoza
Raw XML Appendix223 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kevin Mathis
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice-Pres.
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Kevin Mathis
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0See attached statement.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Kimberly D Mathis Executive Directo
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08889392323
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 59
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0The amounts given are variable based upon available funds of the Foundation.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0221
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1192
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Website Fees Web Hosting
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Bank Charges Processing Fees
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY MATHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02149247887
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEVIN MATHIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEVI
ReturnHeader/Filer/EIN0200905971
ReturnHeader/Filer/PhoneNum02149247887
ReturnHeader/Filer/USAddress/AddressLine1Txt07204 Stilton Ct
ReturnHeader/Filer/USAddress/CityNm0Colleyville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760347326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEILA G MENDOZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04414 PINERIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075042
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEILA G MENDOZA
ReturnHeader/ReturnTs02021-11-15T15:30:35-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATHIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,367
Liabilities
$0
Net assets
$1,367
Revenue
$1,222
Expenses
$413
Net income
$809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.43$1.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.79$0.79$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.61$0.58$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$0.00$0.00$0.00