Civic Intelligence

National Math Foundation Inc.

990EZ • Fiscal year 2019 • EIN 46-1116885

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 12, 2020

Organization Profilewww.nationalmathfoundation.org
131 Lexington DriveIthaca, NY 14850

(607) 233-4209

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

6th percentile

-182%

Higher net margin than 6% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-35%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,336

Down $12,038 (-84%) from 2018

Net Assets

Down

$2,336

Down $12,038 (-84%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$6,611

Down $3,514 (-35%) from 2018

Expenses

Down

$18,649

Down $22,000 (-54%) from 2018

Net Income

Up

-$12,038

Up $18,486 (+61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$2,336
Liabilities-
Net Assets$2,336
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$6,611
Expenses$18,649
Net Income-$12,038
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 12, 2020
Return Version
2019v5.1
Gross Receipts
$6,611
Mission and Program Overview

Mission

Enhancement Math Skills Ed and Students

To enhance student's math skills

Program Services

DescriptionGrantsExpenses
Providing funds to schools and organizations to offermath enrichment or add to classroom learning activities$0$16,086
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken HarrisPresident-$0--
Joe PiskorowskiVice-President-$0--
Millicent Clarke-MaynardTrustee-$0--
Mary CurcioTrustee-$0--
Suzanne KuntzFounding Member-$0--
Jason GoldsteinTrustee-$0--
Courtney Ashley VaughnTrustee-$0--
Rudy CeresTrustee-$0--
Dave DillonTrustee-$0--
Filing and Contact Details

Filer

Filer Name
National Math Foundation Inc
EIN
46-1116885
Phone
6072334209
Address
131 Lexington Drive, Ithaca, NY 14850

Signing Officer

Name
Suzanne Koontz
Title
Founding Board Member
Phone
6072334209
Signed
2020-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Kmt Books
Address
2085 DRYDEN RD A, FREEVILLE, NY 13068-5601
Preparer
Kathleen M Torello
Phone
6072801472
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 765.”

Form 990EZ, Part I, Line 16

“Program Expenses 16086.”

Form 990EZ, Part I, Line 16

“Supplies 50.”

Raw XML Appendix198 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 765.
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ReturnHeader/ReturnTs02020-07-13T17:21:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,336
Liabilities
-
Net assets
$2,336
Revenue
$6,611
Expenses
$18,649
Net income
-$12,038
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits