Civic Intelligence

Brent T Mathison Foundation

990PF • Fiscal year 2020 • EIN 20-2894644

Jan 01, 2020 to Dec 31, 2020

Organization Profile
Elk River, MN
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

99th percentile

123%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$20,543

Down $2,357 (-10%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$1,838

Down $2,798 (-291%) from 2019

Expenses

Up

$414

Up $13 (+3.2%) from 2019

Net Income

Down

-$2,252

Down $2,811 (-503%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$20,543
Liabilities$1
Net Assets-
Open 2020 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

2020

Revenue-$1,838
Expenses$414
Net Income-$2,252
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$20,543
Liabilities
$1
Net assets
-
Revenue
-$1,838
Expenses
$414
Net income
-$2,252
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • <$500k nonprofits