Civic Intelligence

Mth Foundation

990EZ • Fiscal year 2015 • EIN 26-0830142

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

308 Charles Alexander CourtAlexandria, VA 22301

(703) 517-6727

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$11,312

Down $19,388 (-63%) from 2014

Net Assets

Down

$11,312

Down $19,388 (-63%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$34,838

Up $6,580 (+23%) from 2014

Expenses

Up

$54,226

Up $8,241 (+18%) from 2014

Net Income

Down

-$19,388

Down $1,661 (-9.4%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $44,983Net Assets 2011: $44,9832011Assets 2012: $46,820Net Assets 2012: $46,8202012Assets 2013: $48,632Liabilities 2013: $205Net Assets 2013: $48,4272013Assets 2014: $30,700Net Assets 2014: $30,7002014Assets 2015: $11,312Net Assets 2015: $11,3122015Assets 2016: $15,664Net Assets 2016: $15,6642016Assets 2017: $14,947Net Assets 2017: $14,9472017Assets 2018: $11,517Net Assets 2018: $11,5172018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$11,312
Liabilities-
Net Assets$11,312

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $38,467Expenses 2011: $35,828Net Income 2011: $2,6392011Revenue 2012: $20,663Expenses 2012: $18,826Net Income 2012: $1,8372012Revenue 2013: $24,379Expenses 2013: $22,772Net Income 2013: $1,6072013Revenue 2014: $28,258Expenses 2014: $45,985Net Income 2014: -$17,7272014Revenue 2015: $34,838Expenses 2015: $54,226Net Income 2015: -$19,3882015Revenue 2016: $29,073Expenses 2016: $24,721Net Income 2016: $4,3522016Revenue 2017: $24,584Expenses 2017: $25,301Net Income 2017: -$7172017Revenue 2018: $21,995Expenses 2018: $25,425Net Income 2018: -$3,4302018Revenue 2019: $23,250Expenses 2019: $34,767Net Income 2019: -$11,5172019

Highlighted filing

2015

Revenue$34,838
Expenses$54,226
Net Income-$19,388
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$49,588
Mission and Program Overview

Mission

Advocy for cancer research

Program Services

DescriptionGrantsExpenses
FUNDING CANCER RESEARCH AND RELATED PROGRAMS.-$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED HERLITZPresident-$0--
ABIGAIL PSYHOGEOSTreasurer-$0--
SUZANNE DERBYSecretaryPT$0--
BRADEN HARTZHEIMBoard Member-$0--
ANN HUNTBoard Member-$0--
DAN KYRIAKOSBoard Member-$0--
KATHLEEN SHELTONBoard Member-$0--
COLLEEN UPHAMBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Minocqua$26,280$21,780$2,870$18,910
Mary Mile$11,019$8,419$1,059$7,360
Total Events$37,299$30,199$14,750$15,449
Filing and Contact Details

Filer

Filer Name
Mth Foundation
EIN
26-0830142
Phone
7035176727
Address
308 CHARLES ALEXANDER COURT, ALEXANDRIA, VA 22301

Signing Officer

Name
Suzanne Derby
Title
Secretarty
Phone
7035176727
Signed
2015-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Natalie B Moss CPA EA
Address
PO Box 509, Rehoboth Beach, DE 19971-0509
Preparer
Natalie B Moss
Phone
3022273272
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

INTEREST INCOME 12.

Form 990EZ, Part I, Line 10

Cancer support support exempt purpose caring for carcinoid foundation none 25000. Scholarship support exempt purpose lakeland scholarship fund none 13000. Cancer support support exempt purpose marshfield clinic none 5000. Cancer support support exempt purpose angel on my shoulder none 2000. Cancer support support exempt purpose ministry home care none 5000.

Form 990EZ, Part I, Line 16

Web design/newsletter design 358. Office supplies 678. Filing fees 189. Bank/pay pal service charges 621. Depreciation 0. Membership dues 75. Marketing 151. Fundraising expenses 608.

Form 990EZ, Part II, Line 24

SECURITIES 1028. 1028.

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01028
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IRS990EZ/OtherExpensesTotalAmt02680
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCY FOR CANCER RESEARCH
IRS990EZ/PrintingPublicationsPostageAmt0286
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mthfoundation.org
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01059
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07380
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01341
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANCER SUPPORT SUPPORT EXEMPT PURPOSE CARING FOR CARCINOID FOUNDATION NONE 25000. SCHOLARSHIP SUPPORT EXEMPT PURPOSE LAKELAND SCHOLARSHIP FUND NONE 13000. CANCER SUPPORT SUPPORT EXEMPT PURPOSE MARSHFIELD CLINIC NONE 5000. CANCER SUPPORT SUPPORT EXEMPT PURPOSE ANGEL ON MY SHOULDER NONE 2000. CANCER SUPPORT SUPPORT EXEMPT PURPOSE MINISTRY HOME CARE NONE 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEB DESIGN/NEWSLETTER DESIGN 358. OFFICE SUPPLIES 678. FILING FEES 189. BANK/PAY PAL SERVICE CHARGES 621. DEPRECIATION 0. MEMBERSHIP DUES 75. MARKETING 151. FUNDRAISING EXPENSES 608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITIES 1028. 1028.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE DERBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARTY
ReturnHeader/BusinessOfficerGrp/PhoneNum07035176727
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MTHF
ReturnHeader/Filer/EIN0260830142
ReturnHeader/Filer/PhoneNum07035176727
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 CHARLES ALEXANDER COURT
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Natalie B Moss CPA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rehoboth Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199710509
ReturnHeader/PreparerPersonGrp/PhoneNum03022273272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATALIE B MOSS
ReturnHeader/ReturnTs02015-10-30T12:26:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings