Civic Intelligence

Catch-22 Foundation C/O Michael S Matheny Trustee

990 • Fiscal year 2023 • EIN 20-6207435

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 29, 2024

Organization ProfileCATCH22FOUNDATION.COM
9056 Sand Pine LaneWest Palm Beach, FL 33412

(314) 336-3324

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-2473%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$271,295

Down $30,545 (-10%) from 2022

Net Assets

Down

$271,295

Down $30,545 (-10%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$1,235

Down $42,650 (-97%) from 2022

Expenses

Up

$31,780

Up $28,401 (+841%) from 2022

Net Income

Down

-$30,545

Down $71,051 (-175%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$271,295
Liabilities$0
Net Assets$271,295
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$1,235
Expenses$31,780
Net Income-$30,545
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 29, 2024
Return Version
2023v4.0
Gross Receipts
$1,235
Mission and Program Overview

Mission

To support children's causes

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,840$253,295▼ $30,545
Prepaid Expenses and Deferred Charges$18,000$18,000→ $0
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$301,840$271,295▼ $30,545
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$301,840$271,295▼ $30,545
Total Liabilities and Net Assets / Fund Balance$301,840$271,295▼ $30,545
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kristin N MathenyTrustee
Michael S MathenyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,235
Other Revenue
$0
Change in Net Assets
$-30,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,000
Other Expenses$1,780
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Accounting-$1,660-$1,660
Other Expenses-$120-$120
Total Functional Expenses$30,000$1,780$0$31,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Go MinistriesLouisville, KY170(b)(1)(a)Charitable - Cash Donation$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
9056 SAND PINE LANE, WEST PALM BEACH, FL 33412

Signing Officer

Name
Michael S Matheny
Title
Trustee
Phone
3143363324
Signed
2024-02-29
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
0

Preparer

Firm
Hoffman Bricker & Adams Pc
Address
12977 NORTH FORTY DRIVE SUITE 101, ST LOUIS, MO 63141
Preparer
Ryan Bricker
Phone
3143363324
Raw XML Appendix323 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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IRS990/ScheduleJRequiredInd00
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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
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09056 SAND PINE LANE
IRS990/USAddress/CityNm0WEST PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033412
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0CATCH22FOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL S MATHENY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03143363324
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-29
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/AddressLine1Txt09056 SAND PINE LANE
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033412
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431780398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN BRICKER & ADAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012977 NORTH FORTY DRIVE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03143363324
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN BRICKER
ReturnHeader/ReturnTs02024-03-04T16:42:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATHENY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,295
Liabilities
$0
Net assets
$271,295
Revenue
$1,235
Expenses
$31,780
Net income
-$30,545
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
2023Detailed filing. Detailed filing data is available for this year.$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