Civic Intelligence

Catch-22 Foundation C/O Michael S Matheny Trustee

990EZ • Fiscal year 2012 • EIN 20-6207435

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

Organization ProfileCATCH22FOUNDATION.COM
2034 Joes WaySuite63005
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$113,748

Up $13,346 (+13%) from 2011

Net Assets

Up

$113,748

Up $13,346 (+13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$76,876

Up $32,618 (+74%) from 2011

Expenses

Up

$63,530

Up $61,277 (+2720%) from 2011

Net Income

Down

$13,346

Down $28,659 (-68%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2010: $58,397Liabilities 2010: $0Net Assets 2010: $58,3972010Assets 2011: $100,402Liabilities 2011: $0Net Assets 2011: $100,4022011Assets 2012: $113,748Liabilities 2012: $0Net Assets 2012: $113,7482012Assets 2013: $110,740Liabilities 2013: $0Net Assets 2013: $110,7402013Assets 2014: $202,283Liabilities 2014: $0Net Assets 2014: $202,2832014Assets 2015: $268,723Liabilities 2015: $6,000Net Assets 2015: $262,7232015Assets 2016: $339,649Liabilities 2016: $11,000Net Assets 2016: $328,6492016Assets 2017: $384,222Liabilities 2017: $0Net Assets 2017: $384,2222017Assets 2018: $477,992Liabilities 2018: $0Net Assets 2018: $477,9922018Assets 2019: $235,642Liabilities 2019: $0Net Assets 2019: $235,6422019Assets 2020: $258,741Liabilities 2020: $0Net Assets 2020: $258,7412020Assets 2021: $261,334Liabilities 2021: $0Net Assets 2021: $261,3342021Assets 2022: $301,840Liabilities 2022: $0Net Assets 2022: $301,8402022Assets 2023: $271,295Liabilities 2023: $0Net Assets 2023: $271,2952023Assets 2024: $279,955Liabilities 2024: $0Net Assets 2024: $279,9552024Assets 2025: $377,972Liabilities 2025: $0Net Assets 2025: $377,9722025

Highlighted filing

2012

Assets$113,748
Liabilities$0
Net Assets$113,748
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $48,316Expenses 2010: $53,108Net Income 2010: -$4,7922010Revenue 2011: $44,258Expenses 2011: $2,253Net Income 2011: $42,0052011Revenue 2012: $76,876Expenses 2012: $63,530Net Income 2012: $13,3462012Revenue 2013: $121,541Expenses 2013: $124,549Net Income 2013: -$3,0082013Revenue 2014: $119,397Expenses 2014: $27,854Net Income 2014: $91,5432014Revenue 2015: $113,601Expenses 2015: $53,161Net Income 2015: $60,4402015Revenue 2016: $118,606Expenses 2016: $52,680Net Income 2016: $65,9262016Revenue 2017: $137,519Expenses 2017: $81,946Net Income 2017: $55,5732017Revenue 2018: $187,589Expenses 2018: $93,819Net Income 2018: $93,7702018Revenue 2019: $164,737Expenses 2019: $407,087Net Income 2019: -$242,3502019Revenue 2020: $32,988Expenses 2020: $9,889Net Income 2020: $23,0992020Revenue 2021: $56,053Expenses 2021: $53,460Net Income 2021: $2,5932021Revenue 2022: $43,885Expenses 2022: $3,379Net Income 2022: $40,5062022Revenue 2023: $1,235Expenses 2023: $31,780Net Income 2023: -$30,5452023Revenue 2024: $10,355Expenses 2024: $1,695Net Income 2024: $8,6602024Revenue 2025: $99,718Expenses 2025: $1,701Net Income 2025: $98,0172025

Highlighted filing

2012

Revenue$76,876
Expenses$63,530
Net Income$13,346
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support children's causes

Filing and Contact Details

Filer

EIN
20-6207435
Raw XML Appendix212 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
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013346
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL S MATHENY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTIN N MATHENY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT CHILDREN'S CAUSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATED $47,500 TO RANKEN JORDAN - A PEDIATRIC SPECIALTY HOSPITAL TO BUILD A BASEBALL FIELD FOR USE BY HANDICAP CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PAID $10,851 IN MEDICAL BILLS ON BEHALF OF A FAMILY WHOSE CHILD SUFFERS FROM A DEBILITATING DISEASE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MADE A DONATION TO THE PUBLIC CHARITY MARYGROVE IN MEMORY OF THE PASSING OF A LONGTIME SUPPORTER OF THE CATCH-22 FOUNDATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations047500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations110851
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2250
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110851
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2250
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses077333
IRS990EZ/SpecialEventsNetIncomeLoss075532
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102034 JOES WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILDWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063005
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL S MATHENY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03145792445
IRS990EZ/TotalAssets/BOY0100402
IRS990EZ/TotalAssets/EOY0113748
IRS990EZ/TotalExpenses063530
IRS990EZ/TotalProgramServiceExpenses058601
IRS990EZ/TotalRevenue076876
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear026845
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year08230
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years012795
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years07080
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years02050
IRS990ScheduleA/AmtsFromSubstContributors/Total057000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear01600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0350
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years01958
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total03908
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01335
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02105
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06915
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01464
IRS990ScheduleA/GrossInvestmentIncome509/Total01564
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0152865
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year083137
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years079370
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years079642
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years080531
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0475545
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01464
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01564
IRS990ScheduleA/InvestmentIncomePercentage00.00323
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.88987
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01246
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87093
IRS990ScheduleA/PublicSupportTotal5090421552
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear028445
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year08230
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years013145
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years07080
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years04008
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years084100
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNEY
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IRS990ScheduleO/GeneralExplanation/Explanation0DONEES NAME:RANKEN JORDAN - A PEDIATRIC SPECIALTY HOSPITAL DONEES ADDRESS:11365 DORSETT ROAD RELATIONSHIP:NO RELATION PURPOSE OF PAYMENT:CHARITABLE - MONEY DONATED TO BUILD A MIRACLE AMOUNT:47500
IRS990ScheduleO/GeneralExplanation/Explanation1DONEES NAME:GRANTEE DONEES ADDRESS:9145 EAST PALM TREE DRIVE RELATIONSHIP:NO RELATION PURPOSE OF PAYMENT:FINANCIAL ASSISTANCE IN MEDICAL BILLS FOR NEEDY AMOUNT:10851
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0206207435
ReturnHeader/Filer/InCareOfName0% MICHAEL S MATHENY
ReturnHeader/Filer/Name/BusinessNameLine10CATCH-22 FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20C/O MICHAEL S MATHENY TRUSTEE
ReturnHeader/Filer/NameControl0CATC
ReturnHeader/Filer/Phone03145792445
ReturnHeader/Filer/USAddress/AddressLine102034 JOES WAY
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0WILDWOOD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063005
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-18
ReturnHeader/Officer/Name0MICHAEL S MATHENY
ReturnHeader/Officer/Phone03143485622
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hoffman Bricker & Adams PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012977 North Forty Drive Suite 309
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0St Louis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063141
ReturnHeader/Preparer/Phone03145792445
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T13:04:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,748
Liabilities
$0
Net assets
$113,748
Revenue
$76,876
Expenses
$63,530
Net income
$13,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$1.00$0.02$0.98
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.10$0.02$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.01$0.32$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.44$0.03$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.56$0.53$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.33$0.10$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$1.65$4.07$2.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$1.88$0.94$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$1.38$0.82$0.56
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.11$3.29$1.19$0.53$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.06$2.63$1.14$0.53$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.19$0.28$0.92
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.22$1.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.77$0.64$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.44$0.02$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.48$0.53$0.05