Civic Intelligence

Mathile Family Foundation

990T • Fiscal year 2023 • EIN 31-1257219

Dec 01, 2022 to Nov 30, 2023 • Filed on Oct 09, 2020

Organization Profile
6450 Sand Lake Road 200Dayton, OH 45414

(937) 454-9158

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2020: $249,874,989Liabilities 2020: $1,536,429Net Assets 2020: $248,338,5602020Assets 2021: $288,840,190Liabilities 2021: $1,537,048Net Assets 2021: $287,303,1422021Assets 2022: $261,814,371Liabilities 2022: $1,433,421Net Assets 2022: $260,380,9502022Assets 2023: $265,287,607Liabilities 2023: $1,482,357Net Assets 2023: $263,805,2502023Assets 2024: $291,943,534Liabilities 2024: $2,966,518Net Assets 2024: $288,977,0162024

Latest loaded filing

2024

Assets$291,943,534
Liabilities$2,966,518
Net Assets$288,977,016
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10M-$20MRevenue 2020: $5,909,915Expenses 2020: $15,046,552Net Income 2020: -$9,136,6372020Revenue 2021: $11,294,522Expenses 2021: $15,143,917Net Income 2021: -$3,849,3952021Revenue 2022: $15,526,234Expenses 2022: $17,099,032Net Income 2022: -$1,572,7982022Revenue 2023: $4,058,921Expenses 2023: $17,349,220Net Income 2023: -$13,290,2992023Revenue 2024: $9,327,341Expenses 2024: $20,646,970Net Income 2024: -$11,319,6292024

Latest loaded filing

2024

Revenue$9,327,341
Expenses$20,646,970
Net Income-$11,319,629
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Oct 9, 2020
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Mathile Family Foundation
EIN
31-1257219
Phone
9374549158
Address
6450 SAND LAKE ROAD 200, DAYTON, OH 45414

Signing Officer

Name
Timothy Mathile
Title
Co-chairman
Phone
9374549158
Signed
2020-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
50 S 6TH STREET SUITE 2800, MINNEAPOLIS, MN 55402
Preparer
Sarah Redden
Phone
6123974000
Raw XML Appendix109 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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IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-965
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IRS990TScheduleA/TotalDeductionsAmt013788
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IRS990T/SpecificDeductionAmt01000
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IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt062431
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY MATHILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09374549158
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
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ReturnHeader/Filer/EIN0311257219
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123974000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH REDDEN
ReturnHeader/ReturnTs02024-10-09T12:28:18-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$292$2.97$289$9.33$20.6$11.3
2023Detailed filing. Detailed filing data is available for this year.$265$1.48$264$4.06$17.3$13.3
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$262$1.43$260$15.5$17.1$1.57
2021Detailed filing. Detailed filing data is available for this year.$289$1.54$287$11.3$15.1$3.85
2020Detailed filing. Detailed filing data is available for this year.$250$1.54$248$5.91$15.0$9.14