Civic Intelligence

Math Science Innovation Cntr Fndn

990 • Fiscal year 2016 • EIN 62-1381469

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.MYMSIC.ORG
2401 Hartman StreetRichmond, VA 23223

(804) 343-6525

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$97,136

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$608,622

Up $189,020 (+45%) from 2015

Net Assets

Up

$595,514

Up $196,657 (+49%) from 2015

Liabilities

Down

$13,108

Down $7,637 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin94th percentile

Revenue

Up

$342,255

Up $124,728 (+57%) from 2015

Expenses

Up

$145,598

Up $64,907 (+80%) from 2015

Net Income

Up

$196,657

Up $59,821 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2011: $389,499Net Assets 2011: $389,4992011Assets 2012: $375,206Liabilities 2012: $7,180Net Assets 2012: $368,0262012Assets 2013: $277,283Net Assets 2013: $277,2832013Assets 2014: $281,975Liabilities 2014: $19,954Net Assets 2014: $262,0212014Assets 2015: $419,602Liabilities 2015: $20,745Net Assets 2015: $398,8572015Assets 2016: $608,622Liabilities 2016: $13,108Net Assets 2016: $595,5142016Assets 2017: $715,664Liabilities 2017: $1,484Net Assets 2017: $714,1802017Assets 2018: $634,308Liabilities 2018: $14,093Net Assets 2018: $620,2152018Assets 2019: $616,500Liabilities 2019: $1Net Assets 2019: $616,4992019Assets 2020: $1Liabilities 2020: $02020

Highlighted filing

2016

Assets$608,622
Liabilities$13,108
Net Assets$595,514
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KRevenue 2011: $153,738Expenses 2011: $146,057Net Income 2011: $7,6812011Revenue 2012: $116,407Expenses 2012: $137,880Net Income 2012: -$21,4732012Revenue 2013: $48,972Expenses 2013: $156,895Net Income 2013: -$107,9232013Revenue 2014: $167,671Expenses 2014: $152,933Net Income 2014: $14,7382014Revenue 2015: $217,527Expenses 2015: $80,691Net Income 2015: $136,8362015Revenue 2016: $342,255Expenses 2016: $145,598Net Income 2016: $196,6572016Revenue 2017: $279,759Expenses 2017: $161,093Net Income 2017: $118,6662017Revenue 2018: $148,523Expenses 2018: $242,489Net Income 2018: -$93,9662018Revenue 2019: $209,147Expenses 2019: $212,957Net Income 2019: -$3,8102019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2016

Revenue$342,255
Expenses$145,598
Net Income$196,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$351,208
Mission and Program Overview

Mission

engage in activities to support the Math Science Innovation Center

Engage in activities to support the mathscience innovation center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,232$362,466▲ $200,234
Cash and Non-Interest-Bearing Accounts$257,120$246,156▼ $10,964
Total Assets$419,602$608,622▲ $189,020
Other Assets Total$250--
Liabilities
Accounts Payable and Accrued Expenses$18,245$11,958▼ $6,287
Deferred Revenue$2,500$1,150▼ $1,350
Total Liabilities$20,745$13,108▼ $7,637
Net Assets / Fund Balance
Temporarily Rstr Net Assets$341,783$536,917▲ $195,134
Unrestricted Net Assets$57,074$58,597▲ $1,523
Total Net Assets Fund Balance$398,857$595,514▲ $196,657
Total Liabilities and Net Assets / Fund Balance$419,602$608,622▲ $189,020
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Dr Hollee FreemanBoard Member$97,136$97,136

Board Members and Trustees

NameTitle
Samuel J KaufmanPresident
Alex TulchinskyBoard Member
Denise HennigBoard Member
Dr Bruce RubinBoard Member
F Nicholas Sollog IiiBoard Member
Jennifer ManryBoard Member
Maurice HendersonBoard Member
Richard JupeBoard Member
Dr Bevin ParksSecretary
Douglas a Urquhart CPATreasurer
Leo O WhitlowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$328,780
Program Service Revenue
$0
Investment Income
$234
Other Revenue
$13,241
All Other Contributions
$328,780
Change in Net Assets
$196,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,598
Total Fundraising Expense$131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$77,125$1,119-$78,244
Other Expenses$11,956--$11,956
Fees for Services Accounting$918$262$131$1,311
Total Functional Expenses$144,086$1,381$131$145,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,194
Fundraising Direct Expenses$8,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,194$22,194$564$21,630
Total Events$22,194$22,194$8,953$13,241
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the treasurer and board president prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mathscience Innovation Center Fdn
EIN
62-1381469
Phone
8043436525
Address
2401 HARTMAN STREET, RICHMOND, VA 23223

Signing Officer

Name
Douglas a Urquhart CPA
Title
Treasurer
Phone
8043436525
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo O Whitlow
Formed
1989
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
40

Preparer

Firm
Meadows Urquhart Acree & Cook Llp
Address
1802 BAYBERRY CT 102, RICHMOND, VA 23226-3773
Preparer
Desiree L Bryan CPA
Phone
8042495786
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Goochland ed fdn for brid 11,919 0 0 urban school initiative 11,383 0 0 unrestricted disb to cent 10,000 0 0 project explore 8,089 0 0 algebra initiative 6,172 0 0 aauw conference 5,556 0 0 stem fair fees & awards 4,283 0 0 higher achievement 3,574 0 0 va council on trout 3,265 0 0 challenger center 2,376 0 0 virtual lessons 2,008 0 0 engineering fellows 1,941 0 0 k-2 fellows 1,868 0 0 race to green 1,830 0 0 bkg - geology fieldtrip 1,424 0 0 management fees to fdn 0 1,119 0 science fair - john fenn 750 0 0 coding program 647 0 0 online service fees 40 0 0”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DR. HOLLEE FREEMAN, DIRECTOR OF THE MATHSCIENCE INNOVATION CENTER & MEMBER OF THE CENTER'S BOARD OF DIRECTORS, SERVES ON THE FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION WAS ORGANIZED FOR THE SOLE PURPOSE OF, AND IS BEING OPERATED EXCLUSIVELY FOR, THE BENEFIT OF THE MATHSCIENCE INNOVATION CENTER, ITS SUPPORTED ORGANIZATION, PROVIDING FINANCIAL & IN-KIND SUPPORT FOR THE CENTER AND ITS PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FOUNDATION'S ACTIVITIES & SUPPORT, WHICH WOULD OTHERWISE BE PERFORMED BY THE CENTER IF NOT FOR THE FOUNDATION'S INVOLVEMENT, ALLOW THE CENTER TO BE ABLE TO ENGAGE IN LONG-TERM PLANNING WITH GREATER CERTAINTY AS TO THE ONGOING STATUS OF PARTICULAR GRANTS & PROGRAMS, AS WELL AS THE AVAILABILITY OF CAPITAL IMPROVEMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08953
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022194
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013241
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01487
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0564
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03425
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE TREASURER AND BOARD PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOOCHLAND ED FDN FOR BRID 11,919 0 0 URBAN SCHOOL INITIATIVE 11,383 0 0 UNRESTRICTED DISB TO CENT 10,000 0 0 PROJECT EXPLORE 8,089 0 0 ALGEBRA INITIATIVE 6,172 0 0 AAUW CONFERENCE 5,556 0 0 STEM FAIR FEES & AWARDS 4,283 0 0 HIGHER ACHIEVEMENT 3,574 0 0 VA COUNCIL ON TROUT 3,265 0 0 CHALLENGER CENTER 2,376 0 0 VIRTUAL LESSONS 2,008 0 0 ENGINEERING FELLOWS 1,941 0 0 K-2 FELLOWS 1,868 0 0 RACE TO GREEN 1,830 0 0 BKG - GEOLOGY FIELDTRIP 1,424 0 0 MANAGEMENT FEES TO FDN 0 1,119 0 SCIENCE FAIR - JOHN FENN 750 0 0 CODING PROGRAM 647 0 0 ONLINE SERVICE FEES 40 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02401 HARTMAN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023223
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt089945
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FINANCIAL RECORDS
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01381
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0145598
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0144086
IRS990/TotalRevenueGrp/ExclusionAmt013475
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IRS990/WebsiteAddressTxt0WWW.MYMSIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS A URQUHART CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08043436525
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$608,622
Liabilities
$13,108
Net assets
$595,514
Revenue
$342,255
Expenses
$145,598
Net income
$196,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.16$2.09$2.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.34$0.14$6.20$1.49$2.42$0.94
2017Detailed filing. Detailed filing data is available for this year.$7.16$0.01$7.14$2.80$1.61$1.19
2016Detailed filing. Detailed filing data is available for this year.$6.09$0.13$5.96$3.42$1.46$1.97
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.21$3.99$2.18$0.81$1.37
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.20$2.62$1.68$1.53$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.77$0.49$1.57$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.07$3.68$1.16$1.38$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$3.89$1.54$1.46$0.08