Civic Intelligence

Math Science Innovation Cntr Fndn

990 • Fiscal year 2017 • EIN 62-1381469

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$86,640

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$715,664

Up $107,042 (+18%) from 2016

Net Assets

Up

$714,180

Up $118,666 (+20%) from 2016

Liabilities

Down

$1,484

Down $11,624 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin89th percentile

Revenue

Down

$279,759

Down $62,496 (-18%) from 2016

Expenses

Up

$161,093

Up $15,495 (+11%) from 2016

Net Income

Down

$118,666

Down $77,991 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$715,664
Liabilities$1,484
Net Assets$714,180
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$279,759
Expenses$161,093
Net Income$118,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2017
Return Version
2016v3.1
Gross Receipts
$291,756
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$362,466$362,828▲ $362
Cash and Non-Interest-Bearing Accounts$246,156$352,336▲ $106,180
Prepaid Expenses and Deferred Charges-$500-
Total Assets$608,622$715,664▲ $107,042
Liabilities
Accounts Payable and Accrued Expenses$11,958$1,484▼ $10,474
Deferred Revenue$1,150--
Total Liabilities$13,108$1,484▼ $11,624
Net Assets / Fund Balance
Temporarily Rstr Net Assets$536,917$562,808▲ $25,891
Unrestricted Net Assets$58,597$151,372▲ $92,775
Total Net Assets Fund Balance$595,514$714,180▲ $118,666
Total Liabilities and Net Assets / Fund Balance$608,622$715,664▲ $107,042
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Dr Hollee FreemanBoard Member$86,640$86,640

Board Members and Trustees

NameTitle
Leo O Whitlow JrPresident
Alex TulchinskyBoard Member
Barbara ArcherBoard Member
Dr Bruce RubinBoard Member
Dr Patrick SapiniBoard Member
Michael EdwardsBoard Member
Samuel J KaufmanBoard Member
Sterling HeningBoard Member
Thomas RowlandBoard Member
Christopher Cheatham SrSecretary
Douglas Urquhart CPATreasurer
Maurice HendersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$258,541
Program Service Revenue
$0
Investment Income
$363
Other Revenue
$20,855
All Other Contributions
$232,041
Change in Net Assets
$118,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,786--$5,786
All Other Expenses$4,611--$4,611
Information Technology$862--$862
Conferences and Meetings$560--$560
Office Expenses$221--$221
Total Functional Expenses$161,093$0$0$161,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,852
Fundraising Direct Expenses$11,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Golf Tourn$39,891$20,891$194$20,697
2017 Gala$19,461$11,961$1,147$10,814
Total Events$59,352$32,852$11,997$20,855
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 Urquhart CPA
Title
Treasurer
Phone
8043436525
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo O Whitlow Jr
Formed
1989
Legal Domicile
Va
Voting Board Members
13
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
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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
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541689909
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt090753
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MATHSCIENCE INNOVATION CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt090753
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011997
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04979
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07479
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02016 GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02017 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03177
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032852
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01147
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE TREASURER AND BOARD PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MATHSCIENCE INNOVATION CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541689909
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02401 HARTMAN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023223
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt090753
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FINANCIAL RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MATHSIENCE INNOVATION CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0536917
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0562808
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0608622
IRS990/TotalAssetsEOYAmt0715664
IRS990/TotalAssetsGrp/BOYAmt0608622
IRS990/TotalAssetsGrp/EOYAmt0715664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258541
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013108
IRS990/TotalLiabilitiesEOYAmt01484
IRS990/TotalLiabilitiesGrp/BOYAmt013108
IRS990/TotalLiabilitiesGrp/EOYAmt01484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0714180
IRS990/TotalProgramServiceExpensesAmt0161093
IRS990/TotalRevenueGrp/ExclusionAmt0363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279759
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715664
IRS990/TotReportableCompRltdOrgAmt086640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151372
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02401 HARTMAN STREET
IRS990/USAddress/CityNm0RICHMOND

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,664
Liabilities
$1,484
Net assets
$714,180
Revenue
$279,759
Expenses
$161,093
Net income
$118,666
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