Civic Intelligence

Mather Foundation

990 • Fiscal year 2021 • EIN 20-1030638

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.MATHER.COM
1560 Sherman Avenue 1010Evanston, IL 60201

(847) 492-7500

Siviq Scores

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

Liabilities / Assets

30th percentile

0.14x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.71x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

11th percentile

-8.1%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

90th percentile

$2,676,956

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

102%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$740,767,702

Up $149,825,151 (+25%) from 2020

Net Assets

Up

$638,421,615

Up $50,367,312 (+8.6%) from 2020

Liabilities

Up

$102,346,087

Up $99,457,839 (+3444%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

Up

$59,866,357

Up $30,220,835 (+102%) from 2020

Expenses

Up

$64,731,163

Up $37,816,768 (+141%) from 2020

Net Income

Down

-$4,864,806

Down $7,595,933 (-278%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0B$500M$0Assets 2010: $407,858,849Liabilities 2010: $33,510,369Net Assets 2010: $374,348,4802010Assets 2011: $396,884,032Liabilities 2011: $32,215,098Net Assets 2011: $364,668,9342011Assets 2012: $424,294,704Liabilities 2012: $28,498,758Net Assets 2012: $395,795,9462012Assets 2013: $440,004,395Liabilities 2013: $3,176,889Net Assets 2013: $436,827,5062013Assets 2014: $474,292,702Liabilities 2014: $190,577Net Assets 2014: $474,102,1252014Assets 2015: $461,725,443Liabilities 2015: $171,304Net Assets 2015: $461,554,1392015Assets 2016: $480,478,865Liabilities 2016: $77,808Net Assets 2016: $480,401,0572016Assets 2017: $523,448,738Liabilities 2017: $78,714Net Assets 2017: $523,370,0242017Assets 2018: $502,227,292Liabilities 2018: $2,021,765Net Assets 2018: $500,205,5272018Assets 2019: $550,650,423Liabilities 2019: $2,539,729Net Assets 2019: $548,110,6942019Assets 2020: $590,942,551Liabilities 2020: $2,888,248Net Assets 2020: $588,054,3032020Assets 2021: $740,767,702Liabilities 2021: $102,346,087Net Assets 2021: $638,421,6152021Assets 2022: $667,352,452Liabilities 2022: $101,843,004Net Assets 2022: $565,509,4482022Assets 2023: $733,657,489Liabilities 2023: $105,249,634Net Assets 2023: $628,407,8552023Assets 2024: $807,575,812Liabilities 2024: $110,472,031Net Assets 2024: $697,103,7812024

Highlighted filing

2021

Assets$740,767,702
Liabilities$102,346,087
Net Assets$638,421,615
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $15,558,7752010Expenses 2011: $15,944,8742011Expenses 2012: $17,534,0542012Revenue 2013: $40,354,253Expenses 2013: $16,620,877Net Income 2013: $23,733,3762013Revenue 2014: $53,558,640Expenses 2014: $13,570,132Net Income 2014: $39,988,5082014Revenue 2015: $26,883,203Expenses 2015: $15,732,604Net Income 2015: $11,150,5992015Revenue 2016: $32,680,543Expenses 2016: $22,006,420Net Income 2016: $10,674,1232016Revenue 2017: $44,952,969Expenses 2017: $29,652,782Net Income 2017: $15,300,1872017Revenue 2018: $27,377,521Expenses 2018: $22,286,129Net Income 2018: $5,091,3922018Revenue 2019: $48,757,996Expenses 2019: $29,075,095Net Income 2019: $19,682,9012019Revenue 2020: $29,645,522Expenses 2020: $26,914,395Net Income 2020: $2,731,1272020Revenue 2021: $59,866,357Expenses 2021: $64,731,163Net Income 2021: -$4,864,8062021Revenue 2022: $45,714,129Expenses 2022: $25,172,288Net Income 2022: $20,541,8412022Revenue 2023: $44,153,743Expenses 2023: $24,274,710Net Income 2023: $19,879,0332023Revenue 2024: $66,562,780Expenses 2024: $23,384,787Net Income 2024: $43,177,9932024

Highlighted filing

2021

Revenue$59,866,357
Expenses$64,731,163
Net Income-$4,864,806
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$199,077,260
Mission and Program Overview

Mission

Mather foundation serves as the parent entity for the mather lifeways organization to hold, invest and preserve funds, which allows the organization to provide housing, health care, community programs, research and education and other services that enhance the lives of older adults by creating ways to age well.

Mather foundation serves as the parent entity for the mather organizations (continued on schedule o) to hold, invest and preserve funds, and apply them for the charitable mission of creating ways to age well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$278,014,728$305,456,015▲ $27,441,287
Investments Other Securities$237,579,166$280,959,460▲ $43,380,294
Savings and Temporary Cash Investments$15,865,597$91,884,348▲ $76,018,751
Other Notes and Loans Receivable, Net$14,628,567$15,845,762▲ $1,217,195
Land, Buildings, and Equipment, Net$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$590,942,551$740,767,702▲ $149,825,151
Other Assets Total$44,854,493$46,622,117▲ $1,767,624
Liabilities
Unsecured Notes Loans Payable-$98,578,046-
Other Liabilities$2,392,299$2,392,299→ $0
Accounts Payable and Accrued Expenses$495,949$1,375,742▲ $879,793
Deferred Revenue$0$0→ $0
Total Liabilities$2,888,248$102,346,087▲ $99,457,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$543,534,114$592,238,940▲ $48,704,826
Net Assets With Donor Restrictions$44,520,189$46,182,675▲ $1,662,486
Total Net Assets Fund Balance$588,054,303$638,421,615▲ $50,367,312
Total Liabilities and Net Assets / Fund Balance$590,942,551$740,767,702▲ $149,825,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$439,442--
Other Securities$40,334,976--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
John R PhillipsChairman
Mary G LearyPresident & CEO
Gloria CastilloDirector
Graham W AtkinsonDirector
Jenny ChanDirector
Kevin ShrierDirector
Michael G McgeeDirector
Michelle L CollinsDirector
Paulette R DodsonDirector
Roger E Lumpp IiDirector
Scott C SmithDirector
Terence J TothDirector
Timothy L BurkeDirector
Victoria J HergetDirector - Thru 3/21
Carol L SussenbachCFO
Julie RiggsSecretary
Christopher ManellaSVP FINANCE; TREASURER

Highest Paid Contractors

ContractorServicesLocationCompensation
Mercer Investment ManagementInvest Consultant99 HIGH STREET, Boston, MA 02110$723,039
Sands Capital Management LLCFund ManagerPO BOX 821821, Philadelphia, PA 19182$620,515
Mcdermott Will & Emery LLPLegal444 WEST LAKE STREET, Chicago, IL 60606$594,366
SilchesterFund Manager780 THIRD AVENUE 42ND FLOOR, New York, NY 10017$351,087
Aristotle Capital Mgmt LLCFund Manager11100 SANTA MONICA BLVD, Los Angeles, CA 90025$303,623
Revenue and Support

Revenue Composition

Contributions and Grants
$11,511,460
Program Service Revenue
$0
Investment Income
$48,354,897
Other Revenue
$0
Change in Net Assets
$-4,864,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,350,471
Revenue Not Reported on Financial Statements
$4,515,886
Revenue Not Reported on Form 990
$55,232,118
Total Revenue per Audited Statements
$110,582,589
Total Revenue per Form 990
$59,866,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,567,935
Other Expenses$6,163,228
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,567,935--$58,567,935
Fees for Service Investment Mgmnt Fees-$4,515,886-$4,515,886
Interest-$875,456-$875,456
Other Expenses-$171,611-$171,611
Total Functional Expenses$58,567,935$6,163,228$0$64,731,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$64,731,163
Expenses per Audited Statements$60,215,277
Total Expenses per Audited Statements$60,215,277
Expenses Not Reported on Financial Statements$4,515,886
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MatherEvanston, IL501(c)(3)Mission Driven Programs$58,567,935

International Summary

Offices
0
Employees
0
Spending
$106,555,769

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$104,462,876
Europe (including Iceland & Greenland)Investments-00$2,092,893
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mather Investments - Line of Credit$2,392,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Significant changes to governing documents the mather foundation articles of incorporation were amended in september 2021 to: - refine the purpose of the organization - expand the dissolution clause and specify the organizations to receive the remaining assets of the organization the mather foundation bylaws were amended in september 2021 to: - change composition and number of board of directors - change the duties of the organization's committee”

Form 990, Part VI, Section B, Line 11B

“Form 990 review process the form 990, and related schedules, were prepared by grant thornton llp using information provided by management. The form 990, including schedules, was distributed to the members of the mather foundation audit committee of the board of directors. The committee met with management and reviewed the form 990. Subsequently, the form 990 was distributed to each director. All comments and questions were directed to the organization's chief financial officer.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy monitoring & enforcement annually all board members, officers and senior staff must disclose any interests that could give rise to conflicts. Any actual, potential, or apparent conflicts are referred to the ceo and president, the board chair, and chair of the governance committee, who take appropriate action, including discussing with the full board, when necessary.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation all compensation for officers/directors/key employees is paid by a related organization, mather. Mather foundation relied on mather to review this information for all compensation paid.”

Form 990, Part VI, Section C, Line 19

“How documents are made available to the public the organization's articles of incorporation, bylaws, conflict of interest policy, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mather Foundation
EIN
20-1030638
Phone
8474927500
Address
1560 SHERMAN AVENUE 1010, EVANSTON, IL 60201

Signing Officer

Name
Mary G Leary
Title
President & CEO
Phone
8474927500
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary G Leary
Formed
2004
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
14

Preparer

Firm
Grant Thornton Llp
Address
100 EAST WISCONSIN AVE SUITE 2100, MILWAUKEE, WI 53202
Preparer
Michelle L Weber
Phone
4142898200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Liability for uncertain tax positions mather foundation has received a favorable determination letter from the internal revenue service stating that it is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code of 1986, as amended, except for income taxes pertaining to unrelated business income. The financial accounting standards board (fasb) issued guidance that requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined there are no material uncertain positions that require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these consolidated financial statements. Mather foundation files tax returns in certain states; however, it does not file in every state. For all states where mather foundation has not filed a state return, all tax years remain open.”

Raw XML AppendixShowing 400 of 799 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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8196395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9104435
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1043143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY G LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN R PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm2GRAHAM W ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY L BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4GLORIA CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNY CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE L COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULETTE R DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL L SUSSENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER MANELLA
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm11VICTORIA J HERGET
IRS990/Form990PartVIISectionAGrp/PersonNm12ROGER E LUMPP II
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL G MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN SHRIER
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT C SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16TERENCE J TOTH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt02316341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8885981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9387853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10199194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SVP FINANCE; TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - THRU 3/21
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt041721309
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt058567935
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt058567935
IRS990/GrantsToDomesticOrgsGrp/TotalAmt058567935
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0180932212
IRS990/GrossReceiptsAmt0199077260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt0875456
IRS990/InvestmentIncomeGrp/ExclusionAmt06633588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06633588
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0280959460
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0278014728
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0305456015
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0139210903
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MATHER FOUNDATION SERVES AS THE PARENT ENTITY FOR THE MATHER ORGANIZATIONS TO HOLD, INVEST AND PRESERVE FUNDS, WHICH ALLOWS THE ORGANIZATIONS TO PROVIDE HOUSING, HEALTH CARE, COMMUNITY PROGRAMS, RESEARCH AND EDUCATION AND OTHER SERVICES (CONTINUED ON SCHEDULE O) THAT ENHANCE THE LIVES OF OLDER ADULTS BY CREATING WAYS TO AGE WELL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0588054303
IRS990/NetAssetsOrFundBalancesEOYAmt0638421615
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041721309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041721309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055232118
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0543534114
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0592238940
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044854493
IRS990/OtherAssetsTotalGrp/EOYAmt046622117
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CORPORATE SERVICES
IRS990/OtherExpensesGrp/Desc1UBI TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1171611
IRS990/OtherExpensesGrp/TotalAmt0600275
IRS990/OtherExpensesGrp/TotalAmt1171611
IRS990/OtherLiabilitiesGrp/BOYAmt02392299
IRS990/OtherLiabilitiesGrp/EOYAmt02392299
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014628567
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015845762
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY G LEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05311213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023062279
IRS990/PYInvestmentIncomeAmt024334293
IRS990/PYOtherExpensesAmt03852116
IRS990/PYOtherRevenueAmt016
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02731127
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt026914395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029645522
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4864806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt011511460
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015865597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091884348
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SIGNIFICANT VOICE IN INVESTMENT POLICIES SOME OF THE DIRECTORS AND OFFICERS OF EACH SUPPORTED ORGANIZATION ALSO SERVE ON THE BOARD OR ARE OFFICERS OF MATHER FOUNDATION. THEREFORE, EACH SUPPORTED ORGANIZATION HAS A VOICE IN MATHER FOUNDATION'S INVESTMENT POLICIES AND THE USE OF INCOME OR ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1POWER TO APPOINT OR ELECT OFFICERS, DIRECTORS, OR TRUSTEES MATHER FOUNDATION IS THE PARENT AND SOLE MEMBER OF MATHER, WHICH IS THE PARENT AND SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS INCLUDING THE MATHER EVANSTON, MATHER PLACE, MATHER INVESTMENTS, NFP, AND MATHER POSSIBILITIES. EACH PARENT ELECTS AND REMOVES THE DIRECTORS OF ITS CONTROLLED ENTITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2SUBSTANTIAL DEGREE OF DIRECTION MATHER FOUNDATION, AS THE PARENT OF MATHER WHICH IS THE PARENT OF THE SUPPORTED ORGANIZATIONS, HAS THE RIGHT TO APPROVE MAJOR DECISIONS OF ITS SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, PART IV, SECTION E, LINE 3A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2FORM 990, SCHEDULE A, PART IV, SECTION E, LINE 3B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0205860808
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1363776145
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2364266878
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3362856851
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00

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Filings

Displayed year

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

Open filing
Assets
$740,767,702
Liabilities
$102,346,087
Net assets
$638,421,615
Revenue
$59,866,357
Expenses
$64,731,163
Net income
-$4,864,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$808$110$697$66.6$23.4$43.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$734$105$628$44.2$24.3$19.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$667$102$566$45.7$25.2$20.5
2021Detailed filing. Detailed filing data is available for this year.$741$102$638$59.9$64.7$4.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$591$2.89$588$29.6$26.9$2.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$551$2.54$548$48.8$29.1$19.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$502$2.02$500$27.4$22.3$5.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$523$0.08$523$45.0$29.7$15.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$480$0.08$480$32.7$22.0$10.7
2015Detailed filing. Detailed filing data is available for this year.$462$0.17$462$26.9$15.7$11.2
2014Detailed filing. Detailed filing data is available for this year.$474$0.19$474$53.6$13.6$40.0
2013Detailed filing. Detailed filing data is available for this year.$440$3.18$437$40.4$16.6$23.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$424$28.5$396$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$397$32.2$365$15.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$408$33.5$374$15.6