Civic Intelligence

Pat Mathers Scholarship Foundation

990EZ • Fiscal year 2016 • EIN 26-0506040

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization Profile
4020 N Macarthur BlvdIrving, TX 75038-6423

(940) 728-0027

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$118,581

No earlier filing loaded for comparison.

Net Assets

$118,581

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

$63,043

No earlier filing loaded for comparison.

Expenses

$1,115

No earlier filing loaded for comparison.

Net Income

$61,928

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $118,581Liabilities 2016: $0Net Assets 2016: $118,5812016Assets 2017: $151,292Liabilities 2017: $0Net Assets 2017: $151,2922017Assets 2018: $182,167Liabilities 2018: $0Net Assets 2018: $182,1672018Assets 2019: $229,631Liabilities 2019: $0Net Assets 2019: $229,6312019Assets 2020: $226,205Liabilities 2020: $0Net Assets 2020: $226,2052020Assets 2024: $461,428Liabilities 2024: $0Net Assets 2024: $461,4282024

Highlighted filing

2016

Assets$118,581
Liabilities$0
Net Assets$118,581
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2016: $63,043Expenses 2016: $1,115Net Income 2016: $61,9282016Revenue 2017: $59,7112017Revenue 2018: $105,8952018Revenue 2019: $115,4532019Revenue 2020: $38,0252020Revenue 2024: $105,5102024

Highlighted filing

2016

Revenue$63,043
Expenses$1,115
Net Income$61,928
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$63,043
Mission and Program Overview

Mission

SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS-$25,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES LIVELY MATHERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pat Mathers Scholarship Foundation
EIN
26-0506040
Address
4020 N MACARTHUR BLVD, IRVING, TX 75038-6423

Signing Officer

Name
Frances Lively Mathers
Title
Director
Phone
9407280027
Signed
2017-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Alderson & Alderson PC
Address
PO Box 827, Argyle, TX 76226
Preparer
Richard W Alderson
Phone
9407280027
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Description amountscholarships (25,500)”

Description of other assets Part II line 24

“Category beginning of year end of yearother investments 64,238 117,818”

Raw XML Appendix129 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0FRAN MATHERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09407280027
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04020 N MACARTHUR BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750386423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050676
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118581
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010395
IRS990EZ/GrossReceiptsAmt063043
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01972
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118581
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCES LIVELY MATHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064238
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0117818
IRS990EZ/OtherChangesInNetAssetsAmt0-25500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt010395
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01115
IRS990EZ/TotalProgramServiceExpensesAmt025500
IRS990EZ/TotalRevenueAmt063043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01972
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01972
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97970
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt095145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044469
IRS990ScheduleA/Total509Grp/TotalAmt095145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSCHOLARSHIPS (25,500)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER INVESTMENTS 64,238 117,818
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES LIVELY MATHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09407280027
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAT MATHERS SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PATM
ReturnHeader/Filer/EIN0260506040
ReturnHeader/Filer/USAddress/AddressLine1Txt04020 N MACARTHUR BLVD
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750386423
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA7293DC3B0AECF7C2D2E2344427252833E36D66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA7293DC3B0AECF7C2D2E2344427252833E36D66
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08033292017188fpeg4ta
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.198.56.184
ReturnHeader/FilingSecurityInformation/IPDt02017-07-07
ReturnHeader/FilingSecurityInformation/IPTm012:06:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810692108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alderson & Alderson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 827
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Argyle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076226
ReturnHeader/PreparerPersonGrp/PhoneNum09407280027
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard W Alderson
ReturnHeader/ReturnTs02017-07-07T12:01:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,581
Liabilities
$0
Net assets
$118,581
Revenue
$63,043
Expenses
$1,115
Net income
$61,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$1.06
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.15
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.06
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.63$0.01$0.62