Civic Intelligence

Brent T Mathison Foundation

990PF • Fiscal year 2012 • EIN 20-2894644

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

Organization Profile
22382 Tipton St NW55330-2236
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$18,648

Up $2,624 (+16%) from 2011

Net Assets

$18,648

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,030

Down $440 (-30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30K$20K$10K$0Assets 2011: $16,024Liabilities 2011: $02011Assets 2012: $18,648Liabilities 2012: $0Net Assets 2012: $18,6482012Assets 2013: $19,149Liabilities 2013: $0Net Assets 2013: $19,1492013Assets 2014: $19,966Liabilities 2014: $0Net Assets 2014: $19,9662014Assets 2015: $15,363Liabilities 2015: $0Net Assets 2015: $15,3632015Assets 2017: $22,921Liabilities 2017: $0Net Assets 2017: $22,9212017Assets 2018: $23,526Liabilities 2018: $0Net Assets 2018: $23,5262018Assets 2019: $22,900Liabilities 2019: $0Net Assets 2019: $22,9002019Assets 2020: $20,543Liabilities 2020: $12020Assets 2021: $26,179Liabilities 2021: $0Net Assets 2021: $26,1792021

Highlighted filing

2012

Assets$18,648
Liabilities$0
Net Assets$18,648
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2011: $272Expenses 2011: $1,470Net Income 2011: -$1,1982011Expenses 2012: $1,0302012Revenue 2013: $693Expenses 2013: $1,290Net Income 2013: -$5972013Revenue 2014: $582Expenses 2014: $1,300Net Income 2014: -$7182014Revenue 2015: $579Expenses 2015: $345Net Income 2015: $2342015Revenue 2017: $526Expenses 2017: $374Net Income 2017: $1522017Revenue 2018: $1,169Expenses 2018: $403Net Income 2018: $7662018Revenue 2019: $960Expenses 2019: $401Net Income 2019: $5592019Revenue 2020: -$1,838Expenses 2020: $414Net Income 2020: -$2,2522020Revenue 2021: $6,015Expenses 2021: $415Net Income 2021: $5,6002021

Highlighted filing

2012

Revenue-
Expenses$1,030
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA MATHISONTrustee-$0--
ROBIN R CLEVELANDTrustee-$0--
DARLENE K CLEVELANDTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPPRIVATELK RIVER, MN, US$750
Filing and Contact Details

Filer

EIN
20-2894644
Raw XML Appendix175 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
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue04411
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV04411
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0BEHRINGER MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock00 SHARES APPLE INC - ALL SOLD DURING 2012
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome0133
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0133
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0133
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0280
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0280
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm03074
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0280
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0133
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-617
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03074
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01030
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01030
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03074
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0413
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0280
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0280
IRS990PF/BalanceSheets/CashBOY0699
IRS990PF/BalanceSheets/CashEOY014237
IRS990PF/BalanceSheets/CashEOYFMV014237
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY05104
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY04411
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV04411
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY010221
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY016024
IRS990PF/BalanceSheets/RetainedEarningsEOY018648
IRS990PF/BalanceSheets/TotalAssetsBOY016024
IRS990PF/BalanceSheets/TotalAssetsEOY018648
IRS990PF/BalanceSheets/TotalAssetsEOYFMV018648
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY016024
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY018648
IRS990PF/BalanceSheets/TotalNetAssetsBOY016024
IRS990PF/BalanceSheets/TotalNetAssetsEOY018648
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome03074
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis010221
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-07-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-11-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset025 SHARES APPLE INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss03074
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses03074
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice013295
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-617
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases03241
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal018648
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY016024
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY018648
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0922
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0922
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0922
IRS990PF/DistributableAmount/MinimumInvestmentReturn0953
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome031
IRS990PF/DistributableAmount/TotalTax031
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax031
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal031
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome031
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue031
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY018648
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets019354
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03013
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities016341
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0290
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0953
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets019064
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets019354
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ANGELA MATHISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBIN R CLEVELAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DARLENE K CLEVELAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10ELK RIVER MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11ELK RIVER MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12ELK RIVER MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ELK RIVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ELK RIVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ELK RIVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode055330
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode155330
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode255330
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct031
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets019064
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome031
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01030
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0999
IRS990PF/QualifyingDistributions/ExpensesAndContributions01030
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm031
IRS990PF/QualifyingDistributions/QualifyingDistributions01030
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Brad Peterson
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06085263437
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Empire Street
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOLMEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode054636
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PRIVAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ARIEL ZOBECK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1022382 TIPTON ST NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ELK RIVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode055330
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0750
IRS990PF/UndistributedIncome/AppliedToCurrentYear0922
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0922
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10789
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2060
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear303
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0960
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0108
IRS990PF/UndistributedIncome/ExcessFromYear10789
IRS990PF/UndistributedIncome/ExcessFromYear2060
IRS990PF/UndistributedIncome/ExcessFromYear303
IRS990PF/UndistributedIncome/QualifyingDistributions01030
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0108
IRS990PF/UndistributedIncome/TotalCorpus0960
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0852
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherIncreasesSchedule/OtherIncreases/Amount03074
OtherIncreasesSchedule/OtherIncreases/Amount1167
OtherIncreasesSchedule/OtherIncreases/Description0CAPITAL GAIN ON SALE
OtherIncreasesSchedule/OtherIncreases/Description1OTHER
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202894644
ReturnHeader/Filer/Name/BusinessNameLine10BRENT T MATHISON FOUNDATION
ReturnHeader/Filer/NameControl0BREN
ReturnHeader/Filer/Phone06085263437
ReturnHeader/Filer/USAddress/AddressLine1022382 TIPTON ST NW
ReturnHeader/Filer/USAddress/City0ELK RIVER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0553302236
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0ANGELA MATHISON
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ENGELSON AND ASSICIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 187
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLMEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054636
ReturnHeader/Preparer/Name0BRADLEY J PETERSON
ReturnHeader/Preparer/Phone06085263437
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-27T12:34:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,648
Liabilities
$0
Net assets
$18,648
Revenue
-
Expenses
$1,030
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.00$26.2$6.02$0.42$5.60
2020Summary only. Only limited summary data is available for this year.$20.5$0.00$1.84$0.41$2.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.00$22.9$0.96$0.40$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$0.00$23.5$1.17$0.40$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.00$22.9$0.53$0.37$0.15
2015Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$0.58$0.35$0.23
2014Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$0.58$1.30$0.72
2013Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$0.69$1.29$0.60
2012Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$1.03
2011Summary only. Only limited summary data is available for this year.$16.0$0.00$0.27$1.47$1.20