Civic Intelligence

Catch-22 Foundation C/O Michael S Matheny Trustee

990 • Fiscal year 2016 • EIN 20-6207435

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

460 Old Wolfrum RoadWeldon Spring, MO 63304

(314) 336-3324

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$339,649

Up $70,926 (+26%) from 2015

Net Assets

Up

$328,649

Up $65,926 (+25%) from 2015

Liabilities

Up

$11,000

Up $5,000 (+83%) from 2015

Revenue

Up

$118,606

Up $5,005 (+4.4%) from 2015

Expenses

Down

$52,680

Down $481 (-0.9%) from 2015

Net Income

Up

$65,926

Up $5,486 (+9.1%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$339,649
Liabilities$11,000
Net Assets$328,649

Operations Trend

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

2016

Revenue$118,606
Expenses$52,680
Net Income$65,926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$247,808
Mission and Program Overview

Mission

To support children's causes

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$268,723$339,649▲ $70,926
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$268,723$339,649▲ $70,926
Liabilities
Deferred Revenue$6,000$11,000▲ $5,000
Total Liabilities$6,000$11,000▲ $5,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$262,723$328,649▲ $65,926
Total Liabilities and Net Assets / Fund Balance$268,723$339,649▲ $70,926
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kristin N MathenyTrustee
Michael S MathenyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$19,286
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$99,288
All Other Contributions
$19,286
Change in Net Assets
$65,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,384
Other Expenses$7,296
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,000--$40,000
Grants to Domestic Individuals$5,384--$5,384
Fees for Services Accounting-$3,718-$3,718
Other Expenses-$3,578-$3,578
Total Functional Expenses$45,384$7,296$0$52,680
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Go MinistriesLouisville, KY170 (b)(1)(a)Charitable - Cash Donation$30,000
Missouri Warriors Baseball IncSt Louis, MO170 (b)(1)(a)Charitable - Cash Donation$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,490
Fundraising Direct Expenses$129,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament$201,990$201,990$2,131$199,859
Dinner Fundrsr$26,500$26,500$662$25,838
Total Events$228,490$228,490$129,202$99,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Father of TrusteeManagement Fees for Celebrity Dinner and Golf TourneyNo$6,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

The two trusteses, michael and kristin matheny, are husband and wife.

Form 990, Part VI, Section B, line 11B

The governing body reviews the 990 prior to its filing.

Form 990, Part VI, Section C, line 19

The organization's form 990 is available by calling 314.336.3324 and requesting a copy. The governing documents, conflict of interest policy and financial statements are not available because they are not in writing.

Filing and Contact Details

Filer

Filer Name
Catch-22 Foundation
EIN
20-6207435
Phone
3143363324
Address
460 OLD WOLFRUM ROAD, WELDON SPRING, MO 63304

Signing Officer

Name
Michael S Matheny
Title
Trustee
Phone
3143363324
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael S Matheny
Formed
2004
Legal Domicile
Mo
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
15

Preparer

Firm
Hoffman Bricker & Adams Pc
Address
12977 NORTH FORTY DRIVE SUITE 309, ST LOUIS, MO 63141
Preparer
Ryan Bricker
Phone
3143363324
Raw XML Appendix392 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT CHILDREN'S CAUSES
IRS990/AllOtherContributionsAmt019286
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL S MATHENY
IRS990/BooksInCareOfDetail/PhoneNum03143363324
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0460 OLD WOLFRUM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WELDON SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063304
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019286
IRS990/CYGrantsAndSimilarPaidAmt045384
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt07296
IRS990/CYOtherRevenueAmt099288
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt065926
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt052680
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0118606
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06000
IRS990/DeferredRevenueGrp/EOYAmt011000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DONATED $30,000 TO GO MINISTRIES WHICH PROVIDES A SPORTS MINISTRY WHICH BRINGS SPORTS TEAM TO UNITED STATES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt030000
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03718
IRS990/FeesForServicesAccountingGrp/TotalAmt03718
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL S MATHENY
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIN N MATHENY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0129202
IRS990/FundraisingGrossIncomeAmt0228490
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt030000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05384
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05384
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0247808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT CHILDREN'S CAUSES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0262723
IRS990/NetAssetsOrFundBalancesEOYAmt0328649
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt099288
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES &
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03578
IRS990/OtherExpensesGrp/TotalAmt03578
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL S MATHENY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATED $10,000 TO MISSOURI WARRIORS BASEBALL INC WHICH WAS FOUNDEDTO CREATE TEAMS THAT FOCUS ON CHARACTER DEVELOPMENT FIRST AND BASEBALL SECOND
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0FINANCIAL ASSISTANCE IN MEDICAL BILLS - NEEDY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05384
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05161
IRS990/PYOtherRevenueAmt098601
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt060440
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt053161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113601
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065926
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339649
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0976311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80020
IRS990ScheduleA/PublicSupportPY509Pct00.82450
IRS990ScheduleA/PublicSupportTotal509Amt0872768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt063615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt067850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0217900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt063615
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt065850
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt027810
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt028380
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt026845
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0212500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154200
IRS990ScheduleA/Total509Grp/TotalAmt01090668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01090719
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0129202
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02681
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER FUNDRSR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt018814
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0201990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0228490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0201990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0228490
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099288
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04450
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt064825
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt069275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02131
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt029639
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029639
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05384
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE IN MEDICAL BILLS - NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170 (B)(1)(A)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170 (B)(1)(A)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE - CASH DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE - CASH DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MISSOURI WARRIORS BASEBALL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GO MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0274433919
IRS990ScheduleI/RecipientTable/RecipientEIN1364092893
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01543 MASON VALLEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111501 PLANTSIDE DR SUITE 14
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063131
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd140299
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMW
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMW
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES FOLLOW UP WITH THE ORGANIZATION RECEIVING THE GRANT TO MAKE SURE ITS INTENDED USE IS FOLLOWED THROUGH WITH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS PAYING THE MEDICAL BILLS FOR A FAMILY WITH A CHILD SUFFERING FROM KRABBE LEUKODYSTROPHY, AN EXTREMELY RARE GENETIC DISORDER WITH NO CURE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, COLUMN (B)
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0EVENT ONE LLC - DICK SHAPIER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FATHER OF TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES FOR CELEBRITY DINNER AND GOLF TOURNEY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TWO TRUSTESES, MICHAEL AND KRISTIN MATHENY, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS AVAILABLE BY CALLING 314.336.3324 AND REQUESTING A COPY. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE BECAUSE THEY ARE NOT IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0268723
IRS990/TotalAssetsEOYAmt0339649
IRS990/TotalAssetsGrp/BOYAmt0268723
IRS990/TotalAssetsGrp/EOYAmt0339649
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019286
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045384
IRS990/TotalFunctionalExpensesGrp/TotalAmt052680
IRS990/TotalGrossUBIAmt032
IRS990/TotalLiabilitiesBOYAmt06000
IRS990/TotalLiabilitiesEOYAmt011000
IRS990/TotalLiabilitiesGrp/BOYAmt06000
IRS990/TotalLiabilitiesGrp/EOYAmt011000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045384
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt099288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339649
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0460 OLD WOLFRUM ROAD
IRS990/USAddress/CityNm0WELDON SPRING
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063304
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0catch22foundation.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL S MATHENY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03143363324
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATCH-22 FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MICHAEL S MATHENY TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0CATC
ReturnHeader/Filer/EIN0206207435
ReturnHeader/Filer/PhoneNum03143363324
ReturnHeader/Filer/USAddress/AddressLine1Txt0460 OLD WOLFRUM ROAD
ReturnHeader/Filer/USAddress/CityNm0WELDON SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A3A51F8BFFDA24592CEF850E57B00CFF0AE1785
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.15.69.126
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:29:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431780398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN BRICKER & ADAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012977 NORTH FORTY DRIVE SUITE 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03143363324
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Bricker
ReturnHeader/ReturnTs02017-10-16T09:29:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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