Civic Intelligence

Pat Mathers Scholarship Foundation

990EZ • Fiscal year 2018 • EIN 26-0506040

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 19, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$182,167

Up $30,875 (+20%) from 2017

Net Assets

Up

$182,167

Up $30,875 (+20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet MarginScore unavailable

Revenue

Up

$105,895

Up $46,184 (+77%) from 2017

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$182,167
Liabilities$0
Net Assets$182,167
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$105,895
Expenses-
Net Income-
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 19, 2019
Return Version
2018v3.1
Gross Receipts
$126,698
Mission and Program Overview

Mission

SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS-$46,000
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
2019-02-19
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 (46,000)auction items (29,020)”

Description of other assets Part II line 24

“Category beginning of year end of yearother investments 126,667 173,384”

Raw XML Appendix137 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/PhoneNum09407280027
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750386423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103280
IRS990EZ/CostOrOtherBasisExpenseSaleAmt020803
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0105895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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/BOYAmt0126667
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0173384
IRS990EZ/OtherChangesInNetAssetsAmt0-75020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt020292
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt046000
IRS990EZ/TotalRevenueAmt0105895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01972
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08563
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96520
IRS990ScheduleA/PublicSupportPY509Pct00.96530
IRS990ScheduleA/PublicSupportTotal509Amt0237319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044469
IRS990ScheduleA/Total509Grp/TotalAmt0237319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSCHOLARSHIPS (46,000)AUCTION ITEMS (29,020)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER INVESTMENTS 126,667 173,384
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN MATHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09407280027
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.185.12.34
ReturnHeader/FilingSecurityInformation/IPDt02019-03-04
ReturnHeader/FilingSecurityInformation/IPTm011:59:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810692108
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02813 W Southlake Blvd Suite 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southlake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076092
ReturnHeader/PreparerPersonGrp/PhoneNum09407280027
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard W Alderson
ReturnHeader/ReturnTs02019-03-04T10:57:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,167
Liabilities
$0
Net assets
$182,167
Revenue
$105,895
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits