Civic Intelligence

National Math Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-1116885

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

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

74th percentile

0.00x

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.00x

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-583%

Higher net margin than 3% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$1,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-83%

Faster asset growth than 2% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-88%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$5,971

Down $29,376 (-83%) from 2015

Net Assets

Down

$5,971

Down $29,376 (-83%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin3rd percentile

Revenue

Down

$5,043

Down $37,152 (-88%) from 2015

Expenses

Up

$34,419

Up $23,231 (+208%) from 2015

Net Income

Down

-$29,376

Down $60,383 (-195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

Assets$5,971
Liabilities$0
Net Assets$5,971
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$5,043
Expenses$34,419
Net Income-$29,376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$5,043
Mission and Program Overview

Mission

Enhancement Math Skills Ed and Students

Program Services

DescriptionGrantsExpenses
NMF Institutes Foe Northeast and Southeast--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cara L BattagliaExecutive DirectorPT$1,200-$1,200
Ken HarrisPresident-$0--
Joe PiskoroskiVice President-$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
2017-04-07
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 853Charitable Registration Fee 155Directors and Officers Insurance 1,020Program Expenses 27,573Miscellaneous Program 2,360”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,971
Liabilities
$0
Net assets
$5,971
Revenue
$5,043
Expenses
$34,419
Net income
-$29,376
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