Civic Intelligence

Brent T Mathison Foundation

990PF • Fiscal year 2018 • EIN 20-2894644

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profile
22382 Tipton St NWElk River, MN 55330-2236

(608) 526-3437

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$23,526

Up $605 (+2.6%) from 2017

Net Assets

Up

$23,526

Up $605 (+2.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$1,169

Up $643 (+122%) from 2017

Expenses

Up

$403

Up $29 (+7.8%) from 2017

Net Income

Up

$766

Up $614 (+404%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$23,526
Liabilities$0
Net Assets$23,526
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

2018

Revenue$1,169
Expenses$403
Net Income$766
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA MATHISONTrustee-$0--
ROBIN R CLEVELANDTrustee-$0--
DARLENE K CLEVELANDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Brent T Mathison Foundation
EIN
20-2894644
Phone
6085263437
Address
22382 TIPTON ST NW, ELK RIVER, MN 55330-2236

Signing Officer

Name
Angela Mathison
Title
Trustee
Signed
2019-05-09

Preparer

Firm
Engelson and Associates Ltd
Address
PO BOX 187, HOLMEN, WI 54636
Preparer
Bradley J Peterson
Phone
6085263437
Raw XML Appendix238 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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E28CFC8F7801BE614B59817CD03C8112EE5A0507
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03938022019133i003198
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.40.106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENGELSON AND ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLMEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054636
ReturnHeader/PreparerPersonGrp/PhoneNum06085263437
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY J PETERSON
ReturnHeader/ReturnTs02019-10-31T15:20:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,526
Liabilities
$0
Net assets
$23,526
Revenue
$1,169
Expenses
$403
Net income
$766
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
2018Detailed filing. Detailed filing data is available for this year.$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