Civic Intelligence

Mth Foundation

990EZ • Fiscal year 2018 • EIN 26-0830142

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Down

$11,517

Down $3,430 (-23%) from 2017

Net Assets

Down

$11,517

Down $3,430 (-23%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$21,995

Down $2,589 (-11%) from 2017

Expenses

Up

$25,425

Up $124 (+0.5%) from 2017

Net Income

Down

-$3,430

Down $2,713 (-378%) from 2017

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

2018

Assets$11,517
Liabilities-
Net Assets$11,517

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

2018

Revenue$21,995
Expenses$25,425
Net Income-$3,430
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$37,666
Mission and Program Overview

Mission

Advocy for cancer research

Program Services

DescriptionGrantsExpenses
FUNDING CANCER RESEARCH AND RELATED PROGRAMS.$23,000$23,000
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--
COLLEEN UPHAMBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Minocqua$28,459$7,526$3,226$4,300
Mary Mile Run$6,274$5,774$1,609$4,165
Total Events$34,733$13,300$15,671$-2,371
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
2018-11-09
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 10

Scholarship; support exempt; lakeland scholarship fund: 3573 state highway 70, minocqua, wi, 54548;

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, 04/24/201

Form 990EZ, Part I, Line 16

Web design/newsletter design 509.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 112.

Form 990EZ, Part I, Line 16

FILING FEES 164.

Form 990EZ, Part I, Line 16

Bank/pay pal service charges 213.

Form 990EZ, Part I, Line 16

Depreciation 0.

Raw XML Appendix198 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/CityNm0ALEXANDRIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRADEN HARTZHEIM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCY FOR CANCER RESEARCH
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING CANCER RESEARCH AND RELATED PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015671
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2371
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1WI
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025425
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IRS990EZ/TotalRevenueAmt021995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mthfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079845
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024366
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07153
IRS990ScheduleA/Total509Grp/TotalAmt079845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079858
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021433
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020933
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MINOCQUA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARY MILE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03048
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0392
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2371
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0361
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01609
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05586
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01449
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP; SUPPORT EXEMPT; LAKELAND SCHOLARSHIP FUND: 3573 STATE HIGHWAY 70, MINOCQUA, WI, 54548;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANCER SUPPORT; SUPPORT EXEMPT; ANGEL ON MY SHOULDER: 1611 PINE TREE LANE, ST GERMAIN, WI, 54548; NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CANCER SUPPORT; SUPPORT EXEMPT; MINISTRY HOME CARE: PO BOX 770, WOODRUFF, WI, 54568; NONE, 04/24/201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB DESIGN/NEWSLETTER DESIGN 509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK/PAY PAL SERVICE CHARGES 213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE DERBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07035176727
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7FF890BC58B465A2BE1104A6C1D1B18CCB24C50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7FF890BC58B465A2BE1104A6C1D1B18CCB24C50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.134.12.44
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:58:54
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/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATALIE B MOSS
ReturnHeader/ReturnTs02018-11-09T09:58:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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