Civic Intelligence

Mathcounts Foundation

990 • Fiscal year 2015 • EIN 54-1295407

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 20, 2016

Organization ProfileWWW.MATHCOUNTS.ORG
1420 King StreetAlexandria, VA 22314-2750

(703) 299-9006

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,808,197

Down $322,003 (-10%) from 2014

Net Assets

Down

$2,244,997

Down $260,798 (-10%) from 2014

Liabilities

Down

$563,200

Down $61,205 (-9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Down

$2,504,513

Down $347,563 (-12%) from 2014

Expenses

Down

$2,728,384

Down $329,121 (-11%) from 2014

Net Income

Down

-$223,871

Down $18,442 (-9.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$2,808,197
Liabilities$563,200
Net Assets$2,244,997
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$2,504,513
Expenses$2,728,384
Net Income-$223,871
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 20, 2016
Return Version
2014v6.0
Gross Receipts
$4,090,214
Mission and Program Overview

Mission

MATHCOUNTS provides fun and challenging math programs to U.S. middle school students to increase their academic and professional opportunities.

Promoting excellence in math skills among middle school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,200,413$1,973,940▼ $226,473
Savings and Temporary Cash Investments$120,649$352,249▲ $231,600
Accounts Receivable$596,813$282,010▼ $314,803
Land, Buildings, and Equipment, Net$75,112$113,585▲ $38,473
Prepaid Expenses and Deferred Charges$45,033$48,985▲ $3,952
Cash and Non-Interest-Bearing Accounts$92,180$37,428▼ $54,752
Total Assets$3,130,200$2,808,197▼ $322,003
Liabilities
Other Liabilities$348,098$349,354▲ $1,256
Accounts Payable and Accrued Expenses$247,504$188,112▼ $59,392
Deferred Revenue$28,803$25,734▼ $3,069
Total Liabilities$624,405$563,200▼ $61,205
Net Assets / Fund Balance
Unrestricted Net Assets$1,585,795$1,807,497▲ $221,702
Temporarily Rstr Net Assets$920,000$437,500▼ $482,500
Total Net Assets Fund Balance$2,505,795$2,244,997▼ $260,798
Total Liabilities and Net Assets / Fund Balance$3,130,200$2,808,197▼ $322,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,585$155,910$269,495
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis Digioia CaeExecutive Director and SecFT$158,187$16,949$175,136
Kristen ChandlerKey EmployeeFT$125,083$14,378$139,461

Board Members and Trustees

NameTitle
Manuel Deponte PhdChair
Robert S MillerpefnspeImmediate Past Chair
Bhupinder SinghVice Chair
Aaron KockTrustee
Charles Wampler PhdTrustee
David CaseTrustee
Gerran GeyserTrustee
John DaegeleTrustee
Justin SteilTrustee
Linda GojakTrustee
Maura SleeviTrustee
Michael Hardy Pe FnspeTrustee
Nathaniel EdmondsTrustee
Pamela EricksonTrustee
Sulaksh ShahTrustee
Gayle MujicaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402,702
Program Service Revenue
$1,054,510
Investment Income
$45,215
Other Revenue
$2,086
All Other Contributions
$1,102,702
Change in Net Assets
$-223,871

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$45,750Donors Value
Other Non Cash Contri Table1$8,695Donors Value
Total Noncash Contributions2$54,445-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,504,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-36,927
Total Revenue per Audited Statements
$2,467,586
Total Revenue per Form 990
$2,504,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,842,728
Salaries, Compensation, and Employee Benefits$834,656
Total Fundraising Expense$233,918
Grants and Similar Amounts Paid$51,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,487$29,365$71,593$429,445
Office Expenses$353,505$43,901$5,167$402,573
Travel$335,005$6,971$43$342,019
Occupancy$168,480$10,800$36,720$216,000
Other Employee Benefits$158,040$10,131$34,445$202,616
Current Officers, Directors, Trustees, and Key Employees$158,024$10,130$34,441$202,595
Fees for Services Other$102,553$4,442$14,350$121,345
Grants to Domestic Individuals$51,000--$51,000
Conferences and Meetings$39,347$7,564$824$47,735
Depreciation Depletion$20,805$3,138$17,917$41,860
Fees for Services Accounting-$18,250-$18,250
Fees for Services Legal-$4,749$12,066$16,815
Advertising$15,168--$15,168
Information Technology$5,504-$5,750$11,254
Insurance-$4,542-$4,542
Other Expenses$2,014$9,616$602$2,014
Total Functional Expenses$2,330,054$164,412$233,918$2,728,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,728,384
Total Expenses per Audited Statements$2,728,384
Total Expenses per Form 990$2,728,384
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$313,815
State Custodials$35,539
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

Filer Name
Mathcounts Foundation
EIN
54-1295407
Phone
7032999006
Address
1420 KING STREET, ALEXANDRIA, VA 22314-2750

Signing Officer

Name
Louis Digioia
Title
Exec Director & Secretary
Phone
7032999006
Signed
2016-02-20
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg 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, 2015 and 2014, 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, 2015, the statute of limitations for tax years 2011 through 2013 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 620 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/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR AND SEC
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IRS990/MissionDesc0MATHCOUNTS PROVIDES FUN AND CHALLENGING MATH PROGRAMS TO US MIDDLE SCHOOL STUDENTS TO INCREASE THEIR ACADEMIC AND PROFESSIONAL OPPORTUNITIES.
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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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Filings

Displayed year

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

Open filing
Assets
$2,808,197
Liabilities
$563,200
Net assets
$2,244,997
Revenue
$2,504,513
Expenses
$2,728,384
Net income
-$223,871
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