Civic Intelligence

Mathcounts Foundation

990 • Fiscal year 2014 • EIN 54-1295407

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.MATHCOUNTS.ORG
1420 King Street22314-2750

(703) 299-9006

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$177,239

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,130,200

Down $54,995 (-1.7%) from 2013

Net Assets

Down

$2,505,795

Down $107,611 (-4.1%) from 2013

Liabilities

Up

$624,405

Up $52,616 (+9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

$2,852,076

No earlier filing loaded for comparison.

Expenses

Up

$3,057,505

Up $261,609 (+9.4%) from 2013

Net Income

-$205,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,279,198Liabilities 2011: $507,940Net Assets 2011: $1,771,2582011Assets 2012: $2,521,683Liabilities 2012: $490,041Net Assets 2012: $2,031,6422012Assets 2013: $3,185,195Liabilities 2013: $571,789Net Assets 2013: $2,613,4062013Assets 2014: $3,130,200Liabilities 2014: $624,405Net Assets 2014: $2,505,7952014Assets 2015: $2,808,197Liabilities 2015: $563,200Net Assets 2015: $2,244,9972015Assets 2016: $2,723,357Liabilities 2016: $494,458Net Assets 2016: $2,228,8992016Assets 2017: $3,352,028Liabilities 2017: $533,530Net Assets 2017: $2,818,4982017Assets 2018: $3,582,138Liabilities 2018: $491,444Net Assets 2018: $3,090,6942018Assets 2019: $3,807,879Liabilities 2019: $641,055Net Assets 2019: $3,166,8242019Assets 2020: $4,751,301Liabilities 2020: $583,660Net Assets 2020: $4,167,6412020Assets 2021: $5,939,656Liabilities 2021: $763,660Net Assets 2021: $5,175,9962021Assets 2022: $6,563,497Liabilities 2022: $753,568Net Assets 2022: $5,809,9292022Assets 2023: $6,157,589Liabilities 2023: $692,765Net Assets 2023: $5,464,8242023Assets 2024: $6,323,346Liabilities 2024: $715,626Net Assets 2024: $5,607,7202024

Highlighted filing

2014

Assets$3,130,200
Liabilities$624,405
Net Assets$2,505,795
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,291,946Expenses 2011: $2,695,897Net Income 2011: -$403,9512011Expenses 2012: $2,679,4482012Expenses 2013: $2,795,8962013Revenue 2014: $2,852,076Expenses 2014: $3,057,505Net Income 2014: -$205,4292014Revenue 2015: $2,504,513Expenses 2015: $2,728,384Net Income 2015: -$223,8712015Revenue 2016: $2,847,821Expenses 2016: $2,820,683Net Income 2016: $27,1382016Revenue 2017: $3,166,237Expenses 2017: $2,746,171Net Income 2017: $420,0662017Revenue 2018: $3,339,271Expenses 2018: $3,067,438Net Income 2018: $271,8332018Revenue 2019: $2,828,510Expenses 2019: $2,775,355Net Income 2019: $53,1552019Revenue 2020: $3,092,069Expenses 2020: $2,174,284Net Income 2020: $917,7852020Revenue 2021: $3,161,450Expenses 2021: $2,472,644Net Income 2021: $688,8062021Revenue 2022: $3,956,274Expenses 2022: $2,963,177Net Income 2022: $993,0972022Revenue 2023: $2,687,820Expenses 2023: $3,134,898Net Income 2023: -$447,0782023Revenue 2024: $4,451,400Expenses 2024: $3,261,897Net Income 2024: $1,189,5032024

Highlighted filing

2014

Revenue$2,852,076
Expenses$3,057,505
Net Income-$205,429
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$4,655,342
Mission and Program Overview

Mission

MATHCOUNTS provides engaging math programs for US middle school students of all ability levels to build confidence and improve attitudes towards math and problem solving.

Promoting excellence in math skills among middle school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,856,753$2,200,413▲ $343,660
Accounts Receivable$246,562$596,813▲ $350,251
Savings and Temporary Cash Investments$642,346$120,649▼ $521,697
Cash and Non-Interest-Bearing Accounts$307,247$92,180▼ $215,067
Land, Buildings, and Equipment, Net$73,842$75,112▲ $1,270
Prepaid Expenses and Deferred Charges$58,445$45,033▼ $13,412
Total Assets$3,185,195$3,130,200▼ $54,995
Liabilities
Other Liabilities$336,551$348,098▲ $11,547
Accounts Payable and Accrued Expenses$216,780$247,504▲ $30,724
Deferred Revenue$18,458$28,803▲ $10,345
Total Liabilities$571,789$624,405▲ $52,616
Net Assets / Fund Balance
Unrestricted Net Assets$1,788,406$1,585,795▼ $202,611
Temporarily Rstr Net Assets$825,000$920,000▲ $95,000
Total Net Assets Fund Balance$2,613,406$2,505,795▼ $107,611
Total Liabilities and Net Assets / Fund Balance$3,185,195$3,130,200▼ $54,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,112$114,050$189,162
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis Digioia CaeExecutive Director and SecretaryFT$160,780$16,459$177,239

Board Members and Trustees

NameTitle
Robert S MillerpefnspeChair
Ron Wasserstein PhdImmediate Past Chair
Manuel Deponte PhdVice Chair
Aaron KockTrustee
Bhupinder SinghTrustee
Charles Wampler PhdTrustee
David CaseTrustee
Gerran GeyserTrustee
Jonathan Wai PhdTrustee
Linda GojakTrustee
Maura SleeviTrustee
Michael Hardy Pe FnspeTrustee
Pamela EricksonTrustee
Sulaksh ShahTrustee
Gayle MujicaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,759,958
Program Service Revenue
$1,054,253
Investment Income
$36,422
Other Revenue
$1,443
All Other Contributions
$1,459,958
Change in Net Assets
$-205,429

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$45,000Donors Value
Other Non Cash Contri Table1$15,713Donors Value
Total Noncash Contributions2$60,713-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,852,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,818
Total Revenue per Audited Statements
$2,949,894
Total Revenue per Form 990
$2,852,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,201,416
Salaries, Compensation, and Employee Benefits$805,089
Total Fundraising Expense$355,087
Grants and Similar Amounts Paid$51,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$401,541$38,195$5,683$445,419
Other Salaries and Wages$286,008$11,569$113,565$411,142
Travel$339,016$2,259$1,834$343,109
Conferences and Meetings$270,690$2,125$145$272,960
Other Employee Benefits$147,362$10,835$58,511$216,708
Occupancy$146,880$10,800$58,320$216,000
Current Officers, Directors, Trustees, and Key Employees$123,037$5,348$48,854$177,239
Fees for Services Other$112,470$2,618$18,674$133,762
Information Technology$47,236-$15,900$63,136
Grants to Domestic Individuals$51,000--$51,000
Depreciation Depletion$20,805$2,877$17,917$41,599
Advertising$24,751--$24,751
Fees for Services Accounting-$14,000-$14,000
Fees for Services Legal-$1,294$11,330$12,624
Insurance-$3,338-$3,338
Other Expenses$1,678$8,345$750$1,678
Total Functional Expenses$2,588,105$114,313$355,087$3,057,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,057,505
Total Expenses per Audited Statements$3,057,505
Total Expenses per Form 990$3,057,505
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Future Scholarships Payable$309,567
State Custodials$38,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director submits a draft form 990 to the board of directors for review. The board of directors then votes on whether to file form 990 as is, or request changes.”

Form 990, Part VI, Section B, Line 12C

“Each year at the fall board meeting, the conflict of interest policy is discussed by the full board and each member is asked to review and sign the policy.”

Form 990, Part VI, Section B, Line 15

“The personnel committee annually reviews the performance of the executive director, and then deliberates as a group to determine compensation. The committee is provided with independent salary survey data to determine comparability of the compensation package.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-1295407
Phone
7032999006

Signing Officer

Name
Louis Digioia
Title
Exec Director & Secretary
Phone
7032999006
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Digioia
Formed
1984
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
17,000

Preparer

Preparer
Craig a Stevens CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

“Mathcounts has a budget and finance committee tasked with reviewing and approving the audit, financial statements, and annual budget. The process has not changed from last year.”

FORM 990, PART IX, LINES 5, 7, AND 9:

“Salaries and benefits listed on form 990 for mathcounts foundation are for contract workers, who are paid by an unrelated, exempt organization. Mathcounts foundation reimburses the other exempt organization for salaries and benefits paid.”

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The foundation performed an evaluation of uncertain tax positions for the years ended july 31, 2014 and 2013, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of july 31, 2014, the statue of limitations for tax years 2010 through 2012 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the foundation files returns.”

Raw XML AppendixShowing 400 of 609 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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IRS990/Desc0THE MATHCOUNTS COMPETITION SERIES PROVIDES THE EXTRA INCENTIVE AND PERFECT ATMOSPHERE FOR STUDENTS TO PUSH THEMSELVES TO ACHIEVE MORE IN MATHEMATICS. CONSISTING OF FUN AND CREATIVE PROBLEMS, COMPETITIONS HAVE WRITTEN AND ORAL ROUNDS, AS WELL AS INDIVIDUAL AND TEAM COMPONENTS. THOUGH CHALLENGING AND NON-ROUTINE, THE PROBLEMS FOCUS ON THE 6TH THROUGH 8TH GRADE STANDARDS OF THE NATIONAL COUNCIL OF TEACHERS OF MATHEMATICS. MATHCOUNTS PROVIDES THE MATERIALS FOR TEACHERS AND STUDENTS TO USE AS THEY PREPARE FOR THE COMPETITION SERIES. PARTICIPANTS THEN ADVANCE THROUGH SCHOOL, CHAPTER, AND STATE COMPETITIONS UNTIL THE TOP FOUR STUDENTS ARE SELECTED FROM EACH STATE TO ADVANCE TO THE NATIONAL COMPETITION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE NATIONAL MATH CLUB IS AN INCLUSIVE MATH ENRICHMENT PROGRAM THAT PROVIDES CLUB LEADERS WITH THE FREE RESOURCES AND MATERIALS NEEDED TO RUN A MATH CLUB. WITH REGISTRATION OPEN TO SCHOOLS, ORGANIZATIONS AND OTHER GROUPS, THE NATIONAL MATH CLUB BRINGS FUN AND EXCITING MATH TO STUDENTS ACROSS THE COUNTRY. FORMERLY KNOWN AS THE MATHCOUNTS CLUB PROGRAM, THE NATIONAL MATH CLUB HELPS BUILD CONFIDENCE IN STUDENTS OF ALL ABILITY AND INTEREST LEVELS BY GIVING THEM THE OPPORTUNITY TO ENGAGE IN UNIQUE MATH ACTIVITIES IN A RELAXED, SOCIAL SETTING.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,130,200
Liabilities
$624,405
Net assets
$2,505,795
Revenue
$2,852,076
Expenses
$3,057,505
Net income
-$205,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.32$0.72$5.61$4.45$3.26$1.19
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.69$5.46$2.69$3.13$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.56$0.75$5.81$3.96$2.96$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.76$5.18$3.16$2.47$0.69
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.58$4.17$3.09$2.17$0.92
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.64$3.17$2.83$2.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.49$3.09$3.34$3.07$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.53$2.82$3.17$2.75$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.49$2.23$2.85$2.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.56$2.24$2.50$2.73$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.62$2.51$2.85$3.06$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.57$2.61$2.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.49$2.03$2.68
2011Summary only. Only limited summary data is available for this year.$2.28$0.51$1.77$2.29$2.70$0.40