Civic Intelligence

Matthew S Mawhinney Charitable Trust

990PF • Fiscal year 2017 • EIN 23-7414817

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
PO Box 311Indian Head, PA 15446

(724) 455-3897

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$805,721

Up $5,913 (+0.7%) from 2016

Net Assets

Up

$805,721

Up $5,913 (+0.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin92nd percentile

Revenue

Up

$10,416

Up $2,667 (+34%) from 2016

Expenses

Down

$4,537

Down $71 (-1.5%) from 2016

Net Income

Up

$5,879

Up $2,738 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2011: $883,727Liabilities 2011: $0Net Assets 2011: $883,7272011Assets 2016: $799,808Liabilities 2016: $0Net Assets 2016: $799,8082016Assets 2017: $805,721Liabilities 2017: $0Net Assets 2017: $805,7212017Assets 2018: $884,398Liabilities 2018: $0Net Assets 2018: $884,3982018Assets 2019: $890,552Liabilities 2019: $0Net Assets 2019: $890,5522019Assets 2022: $873,290Liabilities 2022: $0Net Assets 2022: $873,2902022Assets 2024: $935,565Liabilities 2024: $0Net Assets 2024: $935,5652024

Highlighted filing

2017

Assets$805,721
Liabilities$0
Net Assets$805,721
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$20K$15K$10K$5.0K$0Expenses 2011: $4,7552011Revenue 2016: $7,749Expenses 2016: $4,608Net Income 2016: $3,1412016Revenue 2017: $10,416Expenses 2017: $4,537Net Income 2017: $5,8792017Revenue 2018: $11,581Expenses 2018: $4,094Net Income 2018: $7,4872018Revenue 2019: $10,712Expenses 2019: $4,639Net Income 2019: $6,0732019Revenue 2022: $7,736Expenses 2022: $4,141Net Income 2022: $3,5952022Revenue 2024: $19,377Expenses 2024: $4,433Net Income 2024: $14,9442024

Highlighted filing

2017

Revenue$10,416
Expenses$4,537
Net Income$5,879
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARI BUKOVACFoundation-$0--
MATTHEW MAWHINNEYTrustee-$0--
JENNIFER GAIRDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Matthew S Mawhinney Charitable Trust
EIN
23-7414817
Phone
7244553897
Address
PO BOX 311, INDIAN HEAD, PA 15446

Signing Officer

Name
Shari Bukovac
Title
Foundation Manager
Phone
7244553897
Signed
2018-11-15

Preparer

Firm
Shari Bukovac
Address
1301 ICV Road P O Box 144, Melcroft, PA 15462
Preparer
Shari Bukovac
Phone
7244553897
Raw XML Appendix342 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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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SHARI BUKOVAC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01301 ICV ROAD MELCROFT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MELCROFT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd015462
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07244553897
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MAINTAINING NATURE RESERVE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt04537
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04608
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015604
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04111
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05138
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07703
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07703
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033998
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04537
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04608
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015604
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04111
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05138
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04537
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04537
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt041701
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt037164
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt0266505
LandEtcSchedule2/LandEtcGrp/BookValueAmt114195
LandEtcSchedule2/LandEtcGrp/BookValueAmt210000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND/BLD/EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1REMODELING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2NEW BUILDING
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0266505
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt114195
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt210000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0990 PF TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK SERVICE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MAIL BOX RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES/SMALL TOOLS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BOND MAINTENANCE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11GRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12TREE REMOVAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21077
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt393
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4835
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt557
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21077
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt393
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4835
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt557
OtherIncreasesSchedule/OtherIncreasesDetail/Amt034
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0LONG TERM CAPITAL GAINS
TaxesSchedule/TaxesDetail/Amt02003
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI BUKOVAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDATION MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07244553897
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTHEW S MAWHINNEY CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0237414817
ReturnHeader/Filer/PhoneNum07244553897
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 311
ReturnHeader/Filer/USAddress/CityNm0INDIAN HEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015446
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E838CFDB053CCEF9607EC0F2AF03B55D446D30BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E838CFDB053CCEF9607EC0F2AF03B55D446D30BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.201.90.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:01:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shari Bukovac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 ICV Road P O Box 144
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melcroft
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015462
ReturnHeader/PreparerPersonGrp/PhoneNum07244553897
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARI BUKOVAC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T13:01:13-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,721
Liabilities
$0
Net assets
$805,721
Revenue
$10,416
Expenses
$4,537
Net income
$5,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.36$0.00$9.36$0.19$0.04$0.15
2022Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$0.08$0.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$0.00$8.91$0.11$0.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$0.12$0.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$0.10$0.05$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.00$8.00$0.08$0.05$0.03
2011Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$0.05