Civic Intelligence

Brent T Mathison Foundation

990PF • Fiscal year 2019 • EIN 20-2894644

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$22,900

Down $626 (-2.7%) from 2018

Net Assets

Down

$22,900

Down $626 (-2.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$960

Down $209 (-18%) from 2018

Expenses

Down

$401

Down $2 (-0.5%) from 2018

Net Income

Down

$559

Down $207 (-27%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$22,900
Liabilities$0
Net Assets$22,900

Operations Trend

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

2019

Revenue$960
Expenses$401
Net Income$559
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.0
Compensation and Service Providers

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
2020-09-23

Preparer

Firm
Engelson and Associates Ltd
Address
PO BOX 187, HOLMEN, WI 54636
Preparer
Bradley J Peterson
Phone
6085263437
Raw XML Appendix194 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/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0349
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt022928
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA MATHISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRENT T MATHISON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BREN
ReturnHeader/Filer/EIN0202894644
ReturnHeader/Filer/PhoneNum06085263437
ReturnHeader/Filer/USAddress/AddressLine1Txt022382 TIPTON ST NW
ReturnHeader/Filer/USAddress/CityNm0ELK RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0553302236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031937DB0C44B3ED899B0310EA9207B1A5973E891
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054636
ReturnHeader/PreparerPersonGrp/PhoneNum06085263437
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY J PETERSON
ReturnHeader/ReturnTs02020-11-11T13:18:40-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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