Civic Intelligence

The Mathenaeum Foundation

990PF • Fiscal year 2016 • EIN 26-3372190

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 14, 2017

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

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

3rd percentile

-232%

Higher net margin than 3% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$9,324,502

Down $23,136 (-0.2%) from 2015

Net Assets

Down

$9,324,502

Down $23,136 (-0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin3rd percentile

Revenue

Down

$9,977

Down $641,834 (-98%) from 2015

Expenses

Down

$33,113

Down $14,122 (-30%) from 2015

Net Income

Down

-$23,136

Down $627,712 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2016

Assets$9,324,502
Liabilities$0
Net Assets$9,324,502
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$9,977
Expenses$33,113
Net Income-$23,136
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 14, 2017
Return Version
2016v3.1
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 Whitney
Title
president
Phone
8008391754
Signed
2017-10-14
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 Appendix226 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Glen T Whitney
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
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TaxesSchedule/TaxesDetail/Amt03568
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Extension for 2015
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN WHITNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Mathenaeum Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MATH
ReturnHeader/Filer/EIN0263372190
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.244.114
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/ReturnTs02017-10-20T12:02:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,324,502
Liabilities
$0
Net assets
$9,324,502
Revenue
$9,977
Expenses
$33,113
Net income
-$23,136
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