Civic Intelligence

National Math Foundation Inc.

990EZ • Fiscal year 2015 • EIN 46-1116885

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 10, 2016

Organization Profilewww.nationalmathfoundation.org
PO Box615Seneca Falls, NY 13148

(315) 497-7200

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.00x

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

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

73%

Higher net margin than 91% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2015 filings • NTEE T30 • <$500k 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 / Assets73rd percentile

Assets

$35,347

No earlier filing loaded for comparison.

Net Assets

$35,347

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin91st percentile

Revenue

$42,195

No earlier filing loaded for comparison.

Expenses

$11,188

No earlier filing loaded for comparison.

Net Income

$31,007

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 2015: $35,347Liabilities 2015: $0Net Assets 2015: $35,3472015Assets 2016: $5,971Liabilities 2016: $0Net Assets 2016: $5,9712016Assets 2017: $32,902Liabilities 2017: $0Net Assets 2017: $32,9022017Assets 2018: $14,374Net Assets 2018: $14,3742018Assets 2019: $2,336Net Assets 2019: $2,3362019Assets 2020: $5,976Net Assets 2020: $5,9762020Assets 2021: $4,644Net Assets 2021: $4,6442021Assets 2022: $80,010Net Assets 2022: $80,0102022Assets 2023: $117,435Liabilities 2023: $0Net Assets 2023: $117,4352023

Highlighted filing

2015

Assets$35,347
Liabilities$0
Net Assets$35,347
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $42,195Expenses 2015: $11,188Net Income 2015: $31,0072015Revenue 2016: $5,043Expenses 2016: $34,419Net Income 2016: -$29,3762016Revenue 2017: $70,784Expenses 2017: $43,853Net Income 2017: $26,9312017Revenue 2018: $10,125Expenses 2018: $40,649Net Income 2018: -$30,5242018Revenue 2019: $6,611Expenses 2019: $18,649Net Income 2019: -$12,0382019Revenue 2020: $14,657Expenses 2020: $11,017Net Income 2020: $3,6402020Revenue 2021: $41,501Expenses 2021: $42,833Net Income 2021: -$1,3322021Revenue 2022: $92,123Expenses 2022: $16,757Net Income 2022: $75,3662022Revenue 2023: $132,136Expenses 2023: $94,711Net Income 2023: $37,4252023

Highlighted filing

2015

Revenue$42,195
Expenses$11,188
Net Income$31,007
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 10, 2016
Return Version
2015v2.1
Gross Receipts
$42,195
Mission and Program Overview

Mission

Enhancement Math Skills Ed and Students

Program Services

DescriptionGrantsExpenses
NMF Institutes Foe Northeast and Southeast$36,000$20,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken HarrisPresident-$0--
Joe PiskoroskiVice President-$0--
Renee SmithSecretary And Acting Treasurer-$0--
Cara L BatagliaExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
National Math Foundation Inc
EIN
46-1116885
Address
PO Box615, Seneca Falls, NY 13148

Signing Officer

Name
Cara L Battaglia
Title
Executive Direc
Phone
3154977200
Signed
2016-04-10
Discuss with paid preparer
No

Preparer

Firm
Christopher and Company
Address
1563 Shannon Drive, Waterloo, NY 13165
Preparer
Dominic R Christopher
Phone
3157295342
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTravel 225Charitable Registration Fee 50Filing Fee 400Office and Postage 259Professional Development Expense 7,985”

Raw XML Appendix127 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seneca Falls
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary and Acting Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-15T19:18:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,347
Liabilities
$0
Net assets
$35,347
Revenue
$42,195
Expenses
$11,188
Net income
$31,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.32$0.95$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.92$0.17$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.42$0.43$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.15$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.07$0.19$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.10$0.41$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.71$0.44$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.05$0.34$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.42$0.11$0.31