Civic Intelligence

The Mathis Foundation for Children

990EZ • Fiscal year 2010 • EIN 31-1466464

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

Organization Profile
1101 St Gregory Street45202
Siviq Scores

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

Liabilities / Assets

71st percentile

0.12x

Higher debt load relative to assets than 71% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

75th percentile

0.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

41st percentile

-1.1%

Higher net margin than 41% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets71st percentile

Assets

$143,476

No earlier filing loaded for comparison.

Net Assets

$126,468

No earlier filing loaded for comparison.

Liabilities

$17,008

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

$171,139

No earlier filing loaded for comparison.

Expenses

$173,041

No earlier filing loaded for comparison.

Net Income

-$1,902

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.

$150K$100K$50K$0Assets 2010: $143,476Liabilities 2010: $17,008Net Assets 2010: $126,4682010

Highlighted filing

2010

Assets$143,476
Liabilities$17,008
Net Assets$126,468
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $171,139Expenses 2010: $173,041Net Income 2010: -$1,9022010

Highlighted filing

2010

Revenue$171,139
Expenses$173,041
Net Income-$1,902
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
31-1466464
Raw XML Appendix312 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0152358
IRS990EZ/CashSavingsAndInvestments/EOY0130014
IRS990EZ/ContributionsGiftsGrantsEtc020565
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-1902
IRS990EZ/FeesAndOthPymtToIndContractors020249
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0171139
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05556
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0129434
IRS990EZ/NetAssetsOrFundBalancesBOY0129434
IRS990EZ/NetAssetsOrFundBalances/EOY0126468
IRS990EZ/NetAssetsOrFundBalancesEOY0126468
IRS990EZ/OccupancyRentUtilitiesAndMaint06389
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10559 ASBURY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11559 ASBURY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12646 HANNA AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13656 BRANDY WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1414 CAMARGO CANYON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152989 SPRINGER AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161547 MASHIE WOODS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine175771 CLEVES WARSAW PIKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine189469 COUNTRY TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19213 WEST 15TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110200 SALES AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111205 LINNEMAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112107 SHILLITO PLACE 7-B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1132155 FLAXEN COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1141602 MADISON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1156696 GREENOAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116275 OAKMONT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117938 GAMOA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1182925 KLEEMAN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1194030 SMITH ROAD SUITE 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LOVELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6LOVELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8LOVELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City12CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City13CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City14CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City15CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City16CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City17CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City18CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City19CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State12OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State13OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State14OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State15OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State16OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State17OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State18OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State19OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode345244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode445243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode545208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode645140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode745233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode845140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode945202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1045030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1145248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1245202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1345244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1445206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1545248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1645216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1745231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1845211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1945209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition141.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition151.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition161.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition171.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition181.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition191.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE MATHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON MATHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIC DALEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANE DUGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TIM FLENNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JON HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICHARD HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN HORN III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JANET LINZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JACK MAAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11PETE PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MICHAEL MARRERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13JOHN SARKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14BILL SHULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15DEBBY SPARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16RUTH ANN SPEARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17MIKE SZCZEPANSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18WILLIAM WESSENDARP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19OWEN WRASSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19Trustee
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012422
IRS990EZ/OtherAssetsTotal/EOY013462
IRS990EZ/OtherChangesInNetAssets0-1064
IRS990EZ/OtherExpensesTotal0116023
IRS990EZ/OtherRevenueTotal099
IRS990EZ/PrimaryExemptPurpose0Providing services for children in substitute care.
IRS990EZ/PrintingPublicationsPostage02853
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FINANCIAL AID, SCHOLARSHIPS AND MENTORING FOR YOUTH LIVING IN SUBSTITUTE CARE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100090
IRS990EZ/ProgramServiceRevenue0144919
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027527
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SumOfTotalLiabilities/BOY035346
IRS990EZ/SumOfTotalLiabilities/EOY017008
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10559 ASBURY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CINCINNATI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045255
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON MATHIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05132319015
IRS990EZ/TotalAssets/BOY0164780
IRS990EZ/TotalAssets/EOY0143476
IRS990EZ/TotalExpenses0173041
IRS990EZ/TotalProgramServiceExpenses0100090
IRS990EZ/TotalRevenue0171139
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.MathisFoundation.org
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear050000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year097600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0101450
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0249050
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLENEOUS INCOME; 2010: 99.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020565
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0156975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0144785
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0107400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years085305
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0515030
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05556
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01314
IRS990ScheduleA/GrossInvestmentIncome509/Total08884
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0144919
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year074685
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0103219
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years070917
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0163848
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0557588
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05556
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01314
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08884
IRS990ScheduleA/InvestmentIncomePercentage00.00820
IRS990ScheduleA/OtherIncome509/CurrentTaxYear099
IRS990ScheduleA/OtherIncome509/Total099
IRS990ScheduleA/PriorYearSupportPercentage00.74520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00280
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.76140
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090823568
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear050000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year097600
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0101450
IRS990ScheduleA/SupportFromDQPsEtc/Total0249050
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0165484
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0231660
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0248004
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0178317
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0249153
IRS990ScheduleA/Total509/Total01072618
IRS990ScheduleA/TotalSupportTotal/Total01081601
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 99.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES 1180. TELECOMMUNICATIONS EXPENSE 2713. TRAVEL AND MEETINGS 2047. BAD DEBT EXPENSE 3357. OFFICE SUPPLIES 4288. MISCELLANEOUS EXPENSE 539. LIABILITY INSURANCE 1809. PROGRAM EXPENSES 21123. EVENT EXPENSES 78967.
IRS990ScheduleO/GeneralExplanation/Explanation2EFFECT OF PRIOR YEAR IN-KIND ADJUSTMENTS -1064.
IRS990ScheduleO/GeneralExplanation/Explanation3PLEDGES AND GRANTS RECEIVABLE 5000. 10462. NOTES AND LOANS RECEIVABLE 5790. 3000. PREPAID EXPENSES AND DEFERRED CHARGES 401. OTHER ASSETS 1231.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 35346. 17008.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311466464
ReturnHeader/Filer/Name/BusinessNameLine10THE MATHIS FOUNDATION FOR CHILDREN
ReturnHeader/Filer/NameControl0MATH
ReturnHeader/Filer/Phone05133810729
ReturnHeader/Filer/USAddress/AddressLine101101 ST GREGORY STREET
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045202
ReturnHeader/Officer/DateSigned02011-08-12
ReturnHeader/Officer/Name0WILLIAM WESSENDARP
ReturnHeader/Officer/Phone05133810729
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENNEKES CPA SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 OHIO PIKE SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045255
ReturnHeader/Preparer/Name0ROBERT J HENNEKES CPA
ReturnHeader/Preparer/Phone05138716722
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T09:47:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$143,476
Liabilities
$17,008
Net assets
$126,468
Revenue
$171,139
Expenses
$173,041
Net income
-$1,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.17$1.26$1.71$1.73$0.02