Civic Intelligence

Math Science Innovation Cntr Fndn

990 • Fiscal year 2015 • EIN 62-1381469

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 04, 2016

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$419,602

Up $137,627 (+49%) from 2014

Net Assets

Up

$398,857

Up $136,836 (+52%) from 2014

Liabilities

Up

$20,745

Up $791 (+4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin94th percentile

Revenue

Up

$217,527

Up $49,856 (+30%) from 2014

Expenses

Down

$80,691

Down $72,242 (-47%) from 2014

Net Income

Up

$136,836

Up $122,098 (+828%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$419,602
Liabilities$20,745
Net Assets$398,857
Open 2015 Filing

Operations Trend

Revenue Growth79th 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

2015

Revenue$217,527
Expenses$80,691
Net Income$136,836
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 4, 2016
Return Version
2014v6.0
Gross Receipts
$217,527
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
Cash and Non-Interest-Bearing Accounts$119,176$257,120▲ $137,944
Savings and Temporary Cash Investments$162,069$162,232▲ $163
Total Assets$281,975$419,602▲ $137,627
Other Assets Total$730$250▼ $480
Liabilities
Accounts Payable and Accrued Expenses$19,954$18,245▼ $1,709
Deferred Revenue-$2,500-
Total Liabilities$19,954$20,745▲ $791
Net Assets / Fund Balance
Temporarily Rstr Net Assets$214,838$341,783▲ $126,945
Unrestricted Net Assets$47,183$57,074▲ $9,891
Total Net Assets Fund Balance$262,021$398,857▲ $136,836
Total Liabilities and Net Assets / Fund Balance$281,975$419,602▲ $137,627
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Samuel J KaufmanPresident
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
$217,365
Program Service Revenue
$0
Investment Income
$162
Other Revenue
$0
All Other Contributions
$217,365
Change in Net Assets
$136,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,691
Total Fundraising Expense$65
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,020$20-$28,040
Other Expenses$10,000--$10,000
Fees for Services Accounting$455$130$65$650
Information Technology-$12-$12
Total Functional Expenses$80,464$162$65$80,691
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

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

Signing Officer

Name
Will Boland
Title
Treasurer
Phone
8043436525
Signed
2016-01-04
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

Firm
D Allen Perkins CPA Plc
Address
8416 PATTERSON AVE, RICHMOND, VA 23229-6402
Preparer
D Allen Perkins
Phone
8044022047
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Golf tournament 7,979 0 0 other 5,819 0 0 project explore 3,640 0 0 carmax k-2 fellows 3,132 0 0 honeywell virtual lessons 2,213 0 0 verizon algebra initiativ 1,597 0 0 vsgc math fellows 1,494 0 0 goodwin geology trip 890 0 0 nascar race to green 793 0 0 agec engineering fellows 423 0 0 licenses 40 20 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix390 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DR. HOLLEE FREEMAN, DIRECTOR OF THE MATHSCIENCE INNOVATION CENTER AND MEMBER OF THE CENTER'S BOARD OF DIRECTORS, SERVES ON THE FOUNDATION'S BOARD OF DIRECTORS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOLF TOURNAMENT 7,979 0 0 OTHER 5,819 0 0 PROJECT EXPLORE 3,640 0 0 CARMAX K-2 FELLOWS 3,132 0 0 HONEYWELL VIRTUAL LESSONS 2,213 0 0 VERIZON ALGEBRA INITIATIV 1,597 0 0 VSGC MATH FELLOWS 1,494 0 0 GOODWIN GEOLOGY TRIP 890 0 0 NASCAR RACE TO GREEN 793 0 0 AGEC ENGINEERING FELLOWS 423 0 0 LICENSES 40 20 0
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ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$419,602
Liabilities
$20,745
Net assets
$398,857
Revenue
$217,527
Expenses
$80,691
Net income
$136,836
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