Civic Intelligence

David Mathey Foundation a New Jersey Non Profit Corporation

EIN 22-1735901 • Princeton, NJ

C/O Drinker Biddle Reath PO Box 627Princeton, NJ 08542
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

$1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

$1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-86%

Higher net margin than 6% of similar nonprofits.

$1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$6,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

$1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.1%

Faster asset growth than 21% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,400,248

Down $74,885 (-5.1%) from 2015

Liabilities

Up

$2,000

Up $2,000 from 2015

Net Assets

$1,398,248

No earlier filing loaded for comparison.

Revenue

Down

$88,974

Down $38,165 (-30%) from 2015

Expenses

Up

$165,859

Up $16,744 (+11%) from 2015

Net Income

Down

-$76,885

Down $54,909 (-250%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,729,866Liabilities 2011: $9,5002011Assets 2012: $1,598,860Liabilities 2012: $10,0002012Assets 2013: $1,617,239Liabilities 2013: $9,0002013Assets 2014: $1,517,109Liabilities 2014: $20,0002014Assets 2015: $1,475,133Liabilities 2015: $02015Assets 2016: $1,400,248Liabilities 2016: $2,000Net Assets 2016: $1,398,2482016

Highlighted filing

2016

Assets$1,400,248
Liabilities$2,000
Net Assets$1,398,248

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $65,193Expenses 2011: $152,448Net Income 2011: -$87,2552011Revenue 2012: $21,096Expenses 2012: $152,602Net Income 2012: -$131,5062012Revenue 2013: $175,457Expenses 2013: $156,095Net Income 2013: $19,3622013Revenue 2014: $75,104Expenses 2014: $186,234Net Income 2014: -$111,1302014Revenue 2015: $127,139Expenses 2015: $149,115Net Income 2015: -$21,9762015Revenue 2016: $88,974Expenses 2016: $165,859Net Income 2016: -$76,8852016

Highlighted filing

2016

Revenue$88,974
Expenses$165,859
Net Income-$76,885

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
A C REEVES HICKSSec'Y., Exec. Director & Trust-$6,000-$6,000
SAMUEL W LAMBERT IIIPresident & Trustee-$0--
LEIGHTON H LAUGHLIN JRVice President & Trustee-$0--
ARCHIBALD S REIDTreasurer,Asst Sec'Y & Tru-$0--
JAMIE K SAPOCHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
David Mathey Foundation
EIN
22-1735901
Phone
6097166511
Address
C/O DRINKER BIDDLE REATH PO BOX 627, PRINCETON, NJ 08542

Signing Officer

Name
Samuel W Lambert Iii
Title
President
Phone
6097166511
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Drinker Biddle & Reath Llp
Address
105 COLLEGE ROAD EAST, PRINCETON, NJ 08540
Preparer
Rubeena S Sehgal
Phone
6097166500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ARTS COUNCIL OF PRINCETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PRINCETON FAMILY YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HABITAT FOR HUMANITY TRENTONPRINCETON AREA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HOMEFRONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5HOPEWELL FIRE CO #52
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9MONTGOMERY TOWNSHIP VOLUNTEER FIRE CO #46
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10NJ SEEDS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12PLANNED PARENTHOOD OF CENTRAL & GREATER NEW JERSEY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14BIG BROTHERS BIG SISTERS OF MERCER COUNTY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18SAVE A FRIEND TO HOMELESS ANMIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19STONY BROOK MILLSTONE WATERSHED ASSOC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22TRENTON CHILDREN'S CHORUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23WOMANSPACE INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26YWCA PRINCETON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt18NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt19NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt20NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt21NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt22NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt23NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt24NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt25NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt26NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0707 ALEXANDER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1102 WITHERSPOON STREET

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