Civic Intelligence

Mathesis Publications Inc

990 • Fiscal year 2022 • EIN 25-1464224

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 21, 2023

122 Ocean Park Blvd unit 506Santa Monica, CA 90405

(412) 303-0200

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-22%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Down

$830,579

Down $238,123 (-22%) from 2021

Net Assets

Down

$830,579

Down $238,123 (-22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Flat

$0

Flat from 2021

Expenses

Flat

$0

Flat from 2021

Net Income

Flat

$0

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2020: $887,462Liabilities 2020: $0Net Assets 2020: $887,4622020Assets 2021: $1,068,702Liabilities 2021: $0Net Assets 2021: $1,068,7022021Assets 2022: $830,579Liabilities 2022: $0Net Assets 2022: $830,5792022Assets 2023: $1,218,257Liabilities 2023: $0Net Assets 2023: $1,218,2572023

Highlighted filing

2022

Assets$830,579
Liabilities$0
Net Assets$830,579

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2020: $65,529Expenses 2020: $0Net Income 2020: $65,5292020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $76,190Expenses 2023: $0Net Income 2023: $76,1902023

Highlighted filing

2022

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 21, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Publishing the academic journal ANCIENT PHILOSOPHY and other scholarly materials connecting with ancient Greek and Roman philosophy and science

Publishing scholarly material on ancient Greek and Roman philosophy and science

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,068,702$830,579▼ $238,123
Investments in Publicly Traded Securities$984,346$714,874▼ $269,472
Savings and Temporary Cash Investments$84,356$115,705▲ $31,349
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,068,702$830,579▼ $238,123
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,068,702$830,579▼ $238,123
Total Liabilities and Net Assets / Fund Balance$1,068,702$830,579▼ $238,123
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ronald PolanskyPresident
Alan PolanskyDirector
Kelsey WardDirector
Lisa SolomonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

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

Two directors are related to the President, but no officers or directors receive any compensation

Form 990, Part VI, Section A, Line 8A

No significant changes in operations or other actions, so only discussion needed There are no committees needed

Form 990, Part VI, Section A, Line 8B

There are no committees needed

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

All directors approve of the form

Form 990, Part VI, Section C, Line 19

upon request the records can be supplied

Filing and Contact Details

Filer

Filer Name
Mathesis Publications Inc
EIN
25-1464224
Phone
4123030200
Address
122 Ocean Park Blvd unit 506, Santa Monica, CA 90405

Signing Officer

Name
Ronald Polansky
Title
President
Phone
4123030200
Signed
2023-04-21

Organization Details

Principal Officer
Ronald Polansky
Formed
1980
Legal Domicile
Nh
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 26

No expenses incurred

Form 990, Part XI, Line 9

received as royalties for activities related to organization's operations

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IRS990ScheduleA/InvestmentIncomePYPct00.15175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84340
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.84825
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0168710
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035463
IRS990ScheduleA/Total509Grp/TotalAmt0168710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two directors are related to the President, but no officers or directors receive any compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No significant changes in operations or other actions, so only discussion needed There are no committees needed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees needed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All directors approve of the form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4upon request the records can be supplied
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No expenses incurred
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6received as royalties for activities related to organization's operations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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