Civic Intelligence

Mathpath Mathpath Foundation

990 • Fiscal year 2013 • EIN 20-1290489

Nov 01, 2012 to Oct 31, 2013 • Filed on Sep 05, 2014

Organization Profilewww.mathpath.org
c/o Sam Vandervelde 47 Waverly St13676
Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$275,928

Up $57,775 (+26%) from 2012

Net Assets

Up

$253,806

Up $60,448 (+31%) from 2012

Liabilities

Down

$22,122

Down $2,673 (-11%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$415,171

Down $12,940 (-3.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $206,630Liabilities 2011: $53,452Net Assets 2011: $153,1782011Assets 2012: $218,153Liabilities 2012: $24,795Net Assets 2012: $193,3582012Assets 2013: $275,928Liabilities 2013: $22,122Net Assets 2013: $253,8062013Assets 2014: $255,229Liabilities 2014: $33,010Net Assets 2014: $222,2192014Assets 2015: $332,247Liabilities 2015: $9,381Net Assets 2015: $322,8662015Assets 2016: $427,248Liabilities 2016: $61Net Assets 2016: $427,1872016Assets 2017: $721,454Liabilities 2017: $1,596Net Assets 2017: $719,8582017Assets 2018: $1,028,472Liabilities 2018: $2,621Net Assets 2018: $1,025,8512018Assets 2019: $1,278,368Liabilities 2019: $1,164Net Assets 2019: $1,277,2042019Assets 2020: $1,765,632Liabilities 2020: $3,911Net Assets 2020: $1,761,7212020Assets 2021: $2,242,131Liabilities 2021: $1,293Net Assets 2021: $2,240,8382021Assets 2022: $2,598,570Liabilities 2022: $2,193Net Assets 2022: $2,596,3772022Assets 2023: $2,783,622Liabilities 2023: $486Net Assets 2023: $2,783,1362023Assets 2024: $3,314,062Liabilities 2024: $597Net Assets 2024: $3,313,4652024Assets 2025: $3,648,687Liabilities 2025: $1,288Net Assets 2025: $3,647,3992025

Highlighted filing

2013

Assets$275,928
Liabilities$22,122
Net Assets$253,806
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $452,438Expenses 2011: $423,229Net Income 2011: $29,2092011Revenue 2012: $468,291Expenses 2012: $428,111Net Income 2012: $40,1802012Expenses 2013: $415,1712013Revenue 2014: $486,991Expenses 2014: $519,046Net Income 2014: -$32,0552014Revenue 2015: $565,308Expenses 2015: $464,661Net Income 2015: $100,6472015Revenue 2016: $552,689Expenses 2016: $448,368Net Income 2016: $104,3212016Revenue 2017: $786,449Expenses 2017: $493,778Net Income 2017: $292,6712017Revenue 2018: $810,252Expenses 2018: $506,246Net Income 2018: $304,0062018Revenue 2019: $631,385Expenses 2019: $434,512Net Income 2019: $196,8732019Revenue 2020: $615,569Expenses 2020: $200,501Net Income 2020: $415,0682020Revenue 2021: $529,351Expenses 2021: $300,195Net Income 2021: $229,1562021Revenue 2022: $1,231,974Expenses 2022: $616,383Net Income 2022: $615,5912022Revenue 2023: $1,066,244Expenses 2023: $757,083Net Income 2023: $309,1612023Revenue 2024: $886,494Expenses 2024: $769,750Net Income 2024: $116,7442024Revenue 2025: $891,694Expenses 2025: $788,135Net Income 2025: $103,5592025

Highlighted filing

2013

Revenue-
Expenses$415,171
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Sep 5, 2014
Return Version
2012v2.2
Gross Receipts
$476,886
Mission and Program Overview

Mission

The organization's mission is to inspire and advance the most mathematically gifted middle school students in the U.S., Canada, and the world through an annual summer camp that is affordable for all qualified students.

Filing and Contact Details

Filer

EIN
20-1290489
Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/GeneralExplanation0Part III Line 12 Sale of MathPath hats and photo CDs in 2008, 2009 and 2010, website click fee income, cancellation fees, wire fees, and visitor dorm fees in 2012.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The grants are in the form of tuition reduction. In each case the student is admitted based on need and/or merit. Since the grants were given to attend our own program, the use of the grants was automatically monitored by the monitoring of our own expenses.
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0The loan to Dr. Thomas is to cover the deficit in Dr. Thomas sole proprietorship incurred for start-up costs of the MathPath camp before it was leased to the foundation.
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section C Line 19 This organization does not actively publish its governing documents, but items 1 and 3 are available upon request. The organization does not prepare formal financial statements but the Statement of Revenues and Expenses and Balance Sheet included in Form 990 are in agreement with the organizations internal books and records.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section A Line 9 Names and addresses of officers who cannot be reached at the organizations mailing address 1 Dr. Stephen B. Maurer, 206 Benjamin West Ave. Swarthmore, PA 19081 2 Mr. Kip Sumner, RCNUWC, 6968 Flekke, Fjaler, Norway 3 Dr. George Thomas, 1007 Cedar Drive East, New Hyde Park, NY 11040 and 4 Mr. Alan Lippert, 4052 94th Ave. SE, Mercer Island, WA 98040
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 11b Form 990 is distributed electronically to all officers who discuss and review the return. The responsible officers also review the internal financial statements used to prepare the return prior to filing and discuss any questions that arise with the bookkeeper and/or CPA on the statements or the return by telephone and/or email.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section C Line 18 Form 990 for this organization is available online at Guidestar http//www2.guidestar.org/organizations/20-1290489/mathpath.aspx.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VII Section A Line 1a The schedule of compensation lists 4 directors for the calendar year 2012, yet Part VI, Section A, Line 1a says 5 directors at the end of FY 2012. The 5th director only became a director in April 2013.
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IRS990/TotalNbrEmployees012
IRS990/TotalNetAssetsFundBalances/BOY0193358
IRS990/TotalNetAssetsFundBalances/EOY0253806
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IRS990/TotalRevenue/TotalRevenueColumn0476886
IRS990/TotalRevenue/UnrelatedBusinessRevenue040
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IRS990/TravelEntrtnmntPublicOfficials/Total00
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IRS990/Travel/Total018236
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0193358
IRS990/UnrestrictedNetAssets/EOY0253806
IRS990/UponRequest0X
IRS990/WebSite0www.mathpath.org
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IRS990/YearFormation02004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0201290489
ReturnHeader/Filer/Name/BusinessNameLine10MathPath
ReturnHeader/Filer/NameControl0MATH
ReturnHeader/Filer/Phone02064208759
ReturnHeader/Filer/USAddress/AddressLine10c/o Sam Vandervelde 47 Waverly St
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$275,928
Liabilities
$22,122
Net assets
$253,806
Revenue
-
Expenses
$415,171
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.89$0.79$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.89$0.77$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.07$0.76$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.23$0.62$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.53$0.30$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.76$0.62$0.20$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.63$0.43$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.81$0.51$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.79$0.49$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.55$0.45$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.57$0.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.22$0.49$0.52$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.25$0.42
2012Summary only. Only limited summary data is available for this year.$0.22$0.02$0.19$0.47$0.43$0.04
2011Summary only. Only limited summary data is available for this year.$0.21$0.05$0.15$0.45$0.42$0.03