Civic Intelligence

Mth Foundation

990EZ • Fiscal year 2016 • EIN 26-0830142

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

Organization Profilewww.mthfoundation.org
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,664

Up $4,352 (+38%) from 2015

Net Assets

Up

$15,664

Up $4,352 (+38%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$29,073

Down $5,765 (-17%) from 2015

Expenses

Down

$24,721

Down $29,505 (-54%) from 2015

Net Income

Up

$4,352

Up $23,740 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2016

Assets$15,664
Liabilities-
Net Assets$15,664
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

2016

Revenue$29,073
Expenses$24,721
Net Income$4,352
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$41,492
Mission and Program Overview

Mission

Advocy for cancer research

Program Services

DescriptionGrantsExpenses
FUNDING CANCER RESEARCH AND RELATED PROGRAMS.-$22,000
Compensation and Service Providers
Top Officer PayScore unavailable

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$29,185$26,195$2,228$23,967
Mary Mile$8,206$4,221$557$3,664
Total Events$37,391$30,416$12,419$17,997
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
Secretary
Phone
7035176727
Signed
2016-10-03
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 1.”

Form 990EZ, Part I, Line 10

“Scholarship; support exempt purpose; lakeland scholarship fund: 3573 state highway 70, minocqua, wi,”

Form 990EZ, Part I, Line 10

“Cancer support; support exempt; angel on my shoulder: 1611 pine tree lane, st germain, wi, 54548; no”

Form 990EZ, Part I, Line 10

“Cancer support; support exempt; ministry home care: po box 770, woodruff, wi, 54568; none, 5000.”

Form 990EZ, Part I, Line 10

“Cancer support; support exempt; marshfield clinic: 1000 north oak ave, marshfield, wi, 54449; none,”

Form 990EZ, Part I, Line 16

“Web design/newsletter design 359.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 24.”

Form 990EZ, Part I, Line 16

“FILING FEES 169.”

Form 990EZ, Part I, Line 16

“Bank/pay pal service charges 608.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES 100.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part II, Line 24

“SECURITIES 1028. 0.”

Raw XML Appendix206 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/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01028
IRS990EZ/OtherExpensesTotalAmt01260
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCY FOR CANCER RESEARCH
IRS990EZ/PrintingPublicationsPostageAmt0121
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mthfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02620
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045055
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MINOCQUA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04221
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017997
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0557
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08109
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01525
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP; SUPPORT EXEMPT PURPOSE; LAKELAND SCHOLARSHIP FUND: 3573 STATE HIGHWAY 70, MINOCQUA, WI,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CANCER SUPPORT; SUPPORT EXEMPT; ANGEL ON MY SHOULDER: 1611 PINE TREE LANE, ST GERMAIN, WI, 54548; NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CANCER SUPPORT; SUPPORT EXEMPT; MINISTRY HOME CARE: PO BOX 770, WOODRUFF, WI, 54568; NONE, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CANCER SUPPORT; SUPPORT EXEMPT; MARSHFIELD CLINIC: 1000 NORTH OAK AVE, MARSHFIELD, WI, 54449; NONE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB DESIGN/NEWSLETTER DESIGN 359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING FEES 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK/PAY PAL SERVICE CHARGES 608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP DUES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITIES 1028. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE DERBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07035176727
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
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/PreparationDt02016-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATALIE B MOSS
ReturnHeader/ReturnTs02016-10-03T10:29:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$15,664
Liabilities
-
Net assets
$15,664
Revenue
$29,073
Expenses
$24,721
Net income
$4,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$23.3$34.8$11.5
2018Detailed filing. Detailed filing data is available for this year.$11.5$11.5$22.0$25.4$3.43
2017Detailed filing. Detailed filing data is available for this year.$14.9$14.9$24.6$25.3$0.72
2016Detailed filing. Detailed filing data is available for this year.$15.7$15.7$29.1$24.7$4.35
2015Detailed filing. Detailed filing data is available for this year.$11.3$11.3$34.8$54.2$19.4
2014Detailed filing. Detailed filing data is available for this year.$30.7$30.7$28.3$46.0$17.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$0.21$48.4$24.4$22.8$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$46.8$20.7$18.8$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$45.0$38.5$35.8$2.64