Civic Intelligence

The Mathenaeum Foundation

990PF • Fiscal year 2015 • EIN 26-3372190

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 31, 2016

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

$9,347,638

No earlier filing loaded for comparison.

Net Assets

$9,347,638

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin97th percentile

Revenue

$651,811

No earlier filing loaded for comparison.

Expenses

$47,235

No earlier filing loaded for comparison.

Net Income

$604,576

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2015: $9,347,638Liabilities 2015: $0Net Assets 2015: $9,347,6382015Assets 2016: $9,324,502Liabilities 2016: $0Net Assets 2016: $9,324,5022016Assets 2017: $9,334,985Liabilities 2017: $0Net Assets 2017: $9,334,9852017Assets 2018: $9,643,361Liabilities 2018: $0Net Assets 2018: $9,643,3612018Assets 2019: $9,777,431Liabilities 2019: $0Net Assets 2019: $9,777,4312019Assets 2020: $10,044,847Liabilities 2020: $0Net Assets 2020: $10,044,8472020Assets 2021: $9,899,644Liabilities 2021: $0Net Assets 2021: $9,899,6442021Assets 2022: $9,677,793Liabilities 2022: $0Net Assets 2022: $9,677,7932022Assets 2023: $9,926,875Liabilities 2023: $0Net Assets 2023: $9,926,8752023Assets 2024: $10,019,132Liabilities 2024: $0Net Assets 2024: $10,019,1322024

Highlighted filing

2015

Assets$9,347,638
Liabilities$0
Net Assets$9,347,638
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $651,811Expenses 2015: $47,235Net Income 2015: $604,5762015Revenue 2016: $9,977Expenses 2016: $33,113Net Income 2016: -$23,1362016Revenue 2017: $47,716Expenses 2017: $37,233Net Income 2017: $10,4832017Revenue 2018: $448,974Expenses 2018: $140,598Net Income 2018: $308,3762018Revenue 2019: $324,998Expenses 2019: $190,928Net Income 2019: $134,0702019Revenue 2020: $328,458Expenses 2020: $61,042Net Income 2020: $267,4162020Revenue 2021: $127,523Expenses 2021: $272,726Net Income 2021: -$145,2032021Revenue 2022: $123,195Expenses 2022: $345,046Net Income 2022: -$221,8512022Revenue 2023: $1,042,839Expenses 2023: $793,757Net Income 2023: $249,0822023Revenue 2024: $668,833Expenses 2024: $576,576Net Income 2024: $92,2572024

Highlighted filing

2015

Revenue$651,811
Expenses$47,235
Net Income$604,576
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 31, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glen T WhitneyPres / Director / Sec-$0--
Filing and Contact Details

Filer

Filer Name
The Mathenaeum Foundation
EIN
26-3372190
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Glen T Whitney
Title
President
Phone
8008391754
Signed
2016-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix251 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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02016-09-14T13:33:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,347,638
Liabilities
$0
Net assets
$9,347,638
Revenue
$651,811
Expenses
$47,235
Net income
$604,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.67$0.58$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.93$0.00$9.93$1.04$0.79$0.25
2022Detailed filing. Detailed filing data is available for this year.$9.68$0.00$9.68$0.12$0.35$0.22
2021Detailed filing. Detailed filing data is available for this year.$9.90$0.00$9.90$0.13$0.27$0.15
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.33$0.06$0.27
2019Detailed filing. Detailed filing data is available for this year.$9.78$0.00$9.78$0.32$0.19$0.13
2018Detailed filing. Detailed filing data is available for this year.$9.64$0.00$9.64$0.45$0.14$0.31
2017Detailed filing. Detailed filing data is available for this year.$9.33$0.00$9.33$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$9.32$0.00$9.32$0.01$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.35$0.00$9.35$0.65$0.05$0.60