Civic Intelligence

Math Science Innovation Cntr Fndn

990 • Fiscal year 2014 • EIN 62-1381469

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 30, 2014

Organization ProfileWWW.MYMSIC.ORG
2401 Hartman Street23223

(804) 343-6525

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

242%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$281,975

Up $4,692 (+1.7%) from 2013

Net Assets

Down

$262,021

Down $15,262 (-5.5%) from 2013

Liabilities

$19,954

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

Up

$167,671

Up $118,699 (+242%) from 2013

Expenses

Down

$152,933

Down $3,962 (-2.5%) from 2013

Net Income

Up

$14,738

Up $122,661 (+114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2014

Assets$281,975
Liabilities$19,954
Net Assets$262,021
Open 2014 Filing

Operations Trend

Revenue Growth97th 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

2014

Revenue$167,671
Expenses$152,933
Net Income$14,738
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 30, 2014
Return Version
2013v3.1
Gross Receipts
$167,671
Mission and Program Overview

Mission

engage in activities to support the Math Science Innovation Center

Engage in activities to support mathscience innovation center

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$266,461$162,069▼ $104,392
Cash and Non-Interest-Bearing Accounts$10,822$119,176▲ $108,354
Total Assets$277,283$281,975▲ $4,692
Other Assets Total-$730-
Liabilities
Accounts Payable and Accrued Expenses-$19,954-
Total Liabilities$0$19,954▲ $19,954
Net Assets / Fund Balance
Temporarily Rstr Net Assets$179,330$214,838▲ $35,508
Unrestricted Net Assets$97,953$47,183▼ $50,770
Total Net Assets Fund Balance$277,283$262,021▼ $15,262
Total Liabilities and Net Assets / Fund Balance$277,283$281,975▲ $4,692
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Samuel J KaufmanPresident
Carolina MarunBoard Member
David KleinBoard Member
Dr Bruce K RubinBoard Member
Dr Dilys HenryBoard Member
Dr Hollee FreemanBoard Member
Dr Mohamadi SarkarBoard Member
Elizabeth C SykesBoard Member
Ellen DuketteBoard Member
F Nicholas Sollog IiiBoard Member
Gregory J JastrzemskiBoard Member
Leo O WhitlowBoard Member
Maurice HendersonBoard Member
Dr Bevin ParksSecretary
Will BolandTreasurer
W Mark Kirkpatrick IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$167,462
Program Service Revenue
$0
Investment Income
$209
Other Revenue
$0
All Other Contributions
$167,462
Change in Net Assets
$14,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,933
Total Fundraising Expense$12,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,844$4,042$12,428$31,314
Other Expenses$9,000--$9,000
Fees for Services Accounting$529$151$76$756
Total Functional Expenses$136,236$4,193$12,504$152,933
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 treasurer and board president prior to filing”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

EIN
62-1381469
Phone
8043436525

Signing Officer

Name
Will Boland
Title
Treasurer
Phone
8043436525
Signed
2014-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel J Kaufman
Formed
1989
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
40

Preparer

Preparer
D Allen Perkins
Phone
8046728860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Golf tournament 0 0 8,417 board development 0 4,011 4,011 engineering days 5,000 0 0 science fair stem cards 3,547 0 0 va stem 1,739 0 0 science fair fees and exp 1,526 0 0 virtual lessons 1,176 0 0 agec engineering fellows 982 0 0 fenn aware 750 0 0 other math science exp. 124 31 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0 removed assets held by another entity for 30,000 as these assets are considered owned by a community foundation, not mathscience innovation center.”

Raw XML Appendix367 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/ExplanationTxt2GOLF TOURNAMENT 0 0 8,417 BOARD DEVELOPMENT 0 4,011 4,011 ENGINEERING DAYS 5,000 0 0 SCIENCE FAIR STEM CARDS 3,547 0 0 VA STEM 1,739 0 0 SCIENCE FAIR FEES AND EXP 1,526 0 0 VIRTUAL LESSONS 1,176 0 0 AGEC ENGINEERING FELLOWS 982 0 0 FENN AWARE 750 0 0 OTHER MATH SCIENCE EXP. 124 31 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 0 REMOVED ASSETS HELD BY ANOTHER ENTITY FOR 30,000 AS THESE ASSETS ARE CONSIDERED OWNED BY A COMMUNITY FOUNDATION, NOT MATHSCIENCE INNOVATION CENTER.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136236
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IRS990/UponRequestInd0X
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IRS990/USAddress/State0VA
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IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.MYMSIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL BOLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08043436525
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10MATHSCIENCE INNOVATION CENTER
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10D ALLEN PERKINS CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102214 WESTWOOD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0232304010
ReturnHeader/PreparerPersonGrp/PhoneNum08046728860
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D ALLEN PERKINS
ReturnHeader/ReturnTs02014-12-03T09:30:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$281,975
Liabilities
$19,954
Net assets
$262,021
Revenue
$167,671
Expenses
$152,933
Net income
$14,738
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