Civic Intelligence

Catch-22 Foundation C/O Michael S Matheny Trustee

990 • Fiscal year 2015 • EIN 20-6207435

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 14, 2016

Organization Profilecatch22foundation.com
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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$268,723

Up $66,440 (+33%) from 2014

Net Assets

Up

$262,723

Up $60,440 (+30%) from 2014

Liabilities

Up

$6,000

Up $6,000 from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin93rd percentile

Revenue

Down

$113,601

Down $5,796 (-4.9%) from 2014

Expenses

Up

$53,161

Up $25,307 (+91%) from 2014

Net Income

Down

$60,440

Down $31,103 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$268,723
Liabilities$6,000
Net Assets$262,723
Open 2015 Filing

Operations Trend

Revenue Growth40th 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

2015

Revenue$113,601
Expenses$53,161
Net Income$60,440
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$256,026
Mission and Program Overview

Mission

To support children's causes

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$202,283$268,723▲ $66,440
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$202,283$268,723▲ $66,440
Liabilities
Deferred Revenue-$6,000-
Total Liabilities$0$6,000▲ $6,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,283$262,723▲ $60,440
Total Liabilities and Net Assets / Fund Balance$202,283$268,723▲ $66,440
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kristin N MathenyTrustee
Michael S MathenyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$98,601
All Other Contributions
$15,000
Change in Net Assets
$60,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,000
Other Expenses$5,161
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,000--$48,000
Other Expenses-$2,805-$2,805
Fees for Services Accounting-$2,356-$2,356
Total Functional Expenses$48,000$5,161$0$53,161
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$18,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$241,026
Fundraising Direct Expenses$142,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament$212,526$212,526$1,866$210,660
Dinner Fundrsr$28,500$28,500$21$28,479
Total Events$241,026$241,026$142,425$98,601
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 11

“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
2016-10-14
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 Appendix369 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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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/FormAndLineReferenceDesc0PART I LINE 2
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 11
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/TotalAssetsBOYAmt0202283
IRS990/TotalAssetsEOYAmt0268723
IRS990/TotalAssetsGrp/BOYAmt0202283
IRS990/TotalAssetsGrp/EOYAmt0268723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048000
IRS990/TotalFunctionalExpensesGrp/TotalAmt053161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262723
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt098601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268723
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/SignatureDt02016-10-14
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/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/ReturnTs02016-10-14T14:36:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,723
Liabilities
$6,000
Net assets
$262,723
Revenue
$113,601
Expenses
$53,161
Net income
$60,440
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
2015Detailed filing. Detailed filing data is available for this year.$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