The Cale Conservancy Foundation

990PF • Fiscal year 2016 • EIN 30-0018915

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization Profile

111 Heritage Hills RoadUniontown, PA 15401

(724) 438-3003

Siviq Scores

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

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

80%

Higher net margin than 96% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

196%

Faster asset growth than 96% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

288257%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets58th percentile

Assets

$282,585

Up $187,152 (+196%) from 2015

Net Assets

$282,585

Up $187,152 (+196%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin96th percentile

Revenue

$233,569

Up $233,488 (+288257%) from 2015

Expenses

$46,417

Up $19,924 (+75%) from 2015

Net Income

$187,152

Up $213,564 (+809%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2016

Assets$282,585

Liabilities$0

Net Assets$282,585

Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

Highlighted filing

2016

Revenue$233,569

Expenses$46,417

Net Income$187,152

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jul 5, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID CALE	President	PT	$0	-	-
BERNARD SHIMSHOCK	Vice President	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Matheia Society Foundation
EIN: 30-0018915
Phone: 7244383003
Address: 111 HERITAGE HILLS ROAD, UNIONTOWN, PA 15401

Signing Officer

Name: David Cale
Title: President
Phone: 7244383003
Signed: 2017-07-05
Discuss with paid preparer: Yes

Preparer

Firm: Smith Lewis Chess & Company Llp
Address: 670 CHERRY TREE LANE, UNIONTOWN, PA 15401
Preparer: Stephanie a Smith
Phone: 7244387088

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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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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	2	150DB
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	25283
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	208
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	2	12800
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	39.000000000000
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	1	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	2	0
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	TOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	IMPROVEMENTS
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	65311
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	DAVID CALE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	5	10000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	TO SUPPORT THE OPERATIONS OF THE FAYETTE FRIENDS OF ANIMALS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	TO SUPPORT THE OPERATIONS OF UNITED WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	5	TO SUPPORT THE OPERATIONS OF THE WVU FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	6	TO SUPPORT THE OPERATIONS OF WHEELING JESUIT UNIVERSITY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	7	TO SUPPORT THE OPERATIONS OF WVU STADIUM PROJECT WHICH IS RESEARCHING THE RELATIONSHIP BETWEEN WHAT PHILOSOPHY DEPARTMENTS TEACH AND THE GENERAL COURSEWORK OF A LARGE UNIVERSITY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	8	TO SUPPORT THE PAC MAC FUND WHICH HELPS VETERANS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	COMMUNITY FOUNDATION OF FAYETTE COUNTY PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	FAYETTE FRIENDS OF ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	ERIC HALL SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	FAYETTE-WESTMORELAND BSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	4	UNITED WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	5	WVU FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	6	WHEELING JESUIT UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	7	WVU STADIUM PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	8	PAT MAC FUND (SCHOLARSHIPS)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	5	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	6	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	7	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	8	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	2 WEST MAIN STREET SUITE 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	223 VILLAGE OF SEARIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	2 WEST MAIN STREET SUITE 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	2 GARDEN CENTER DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	278C SPRUCE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	5	PO BOX 1650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	6	316 WASHINGTON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	7	PO BOX 6201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	8	PO BOX 305
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	UNIONTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	UNIONTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	UNIONTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	GREENSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	MORGANTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	MORGANTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	6	WHEELING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	7	MORGANTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	8	HOPWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	6	WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	7	WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	8	PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	15401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	15401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	15401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	15601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	26505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	26507
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	6	26003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	7	26506
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	8	15445
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	25326
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	3214
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	3214
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	17841
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	7800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	7000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	1643
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	1643
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	54753
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	22112
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	17841
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	7800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	7000
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	25326
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	22112
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	56396
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	34284
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	LAUREL CONSERVANCY INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	DAVID CALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	111 HERITAGE HILLS ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	111 HERITAGE HILLS ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	UNIONTOWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	UNIONTOWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	15401
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	15401
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	205000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	25283
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	1	2
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	205000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	1	25283
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	LAND AND TOWER ON PROPERTY.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	1	IMPROVEMENTS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2016-11-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	1	2016-11-08
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	208
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	12800
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	140000
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	64792
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	12483
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	TOWER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	140000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	65000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	25283
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	140000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	64792
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	2	12483
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	36
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	6047
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt	0	MATHEIA SOCIETY INC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	111 HERITAGE HILLS ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	UNIONTOWN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	PA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	15401
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID CALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7244383003
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE MATHEIA SOCIETY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MATH
ReturnHeader/Filer/EIN	0	300018915
ReturnHeader/Filer/PhoneNum	0	7244383003
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	111 HERITAGE HILLS ROAD
ReturnHeader/Filer/USAddress/CityNm	0	UNIONTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	PA

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: $282,585
Liabilities: $0
Net assets: $282,585
Revenue: $233,569
Expenses: $46,417
Net income: $187,152

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.44	$0.91	$0.54	$0.06	$0.04	$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.35	$0.85	$0.51	$0.01	$0.02	$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.28	$0.76	$0.52	$0.10	$0.02	$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.21	$0.78	$0.44	$0.00	$0.02	$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.19	$0.74	$0.45	$0.00	$0.02	$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.22	$0.75	$0.47	$0.00	$0.01	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.98	$0.50	$0.48	$0.00	$0.02	$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.79	$0.30	$0.49	$0.24	$0.03	$0.21
2016Detailed filing. Detailed filing data is available for this year.	$0.28	$0.00	$0.28	$0.23	$0.05	$0.19
2015Detailed filing. Detailed filing data is available for this year.	$0.10	$0.00	$0.10	$0.00	$0.03	$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.12	$0.00	$0.12	$0.00	$0.02	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.14	$0.00	$0.14	$0.14	$0.00	$0.14
2012Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00		$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00		$0.00
2010Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00		$0.01