Civic Intelligence

Pat Mathers Scholarship Foundation

990EZ • Fiscal year 2017 • EIN 26-0506040

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$151,292

Up $32,711 (+28%) from 2016

Net Assets

Up

$151,292

Up $32,711 (+28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet MarginScore unavailable

Revenue

Down

$59,711

Down $3,332 (-5.3%) from 2016

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2017

Assets$151,292
Liabilities$0
Net Assets$151,292
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

2017

Revenue$59,711
Expenses-
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$59,711
Mission and Program Overview

Mission

SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS-$27,000
Compensation and Service Providers
Top Officer Pay76th 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
Fran Mathers
Title
Director
Phone
9407280027
Signed
2018-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Alderson & Alderson PC
Address
2813 W Southlake Blvd Suite 140, Southlake, TX 76092
Preparer
Richard W Alderson
Phone
9407280027
Supplemental Narrative

Additional Explanations

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

“Description amountscholarships (27,000)”

Description of other assets Part II line 24

“Category beginning of year end of yearother investments 117,818 126,667”

Raw XML Appendix128 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0763
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0117818
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0126667
IRS990EZ/OtherChangesInNetAssetsAmt0-27000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03465
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt027000
IRS990EZ/TotalRevenueAmt059711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01972
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05437
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96530
IRS990ScheduleA/PublicSupportPY509Pct00.97970
IRS990ScheduleA/PublicSupportTotal509Amt0151389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044469
IRS990ScheduleA/Total509Grp/TotalAmt0151389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSCHOLARSHIPS (27,000)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER INVESTMENTS 117,818 126,667
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAT MATHERS SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PATM
ReturnHeader/Filer/EIN0260506040
ReturnHeader/Filer/USAddress/AddressLine1Txt04020 N MACARTHUR BLVD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.185.21.113
ReturnHeader/FilingSecurityInformation/IPDt02018-04-10
ReturnHeader/FilingSecurityInformation/IPTm013:37:19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southlake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076092
ReturnHeader/PreparerPersonGrp/PhoneNum09407280027
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard W Alderson
ReturnHeader/ReturnTs02018-02-20T13:36:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,292
Liabilities
$0
Net assets
$151,292
Revenue
$59,711
Expenses
-
Net income
-
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