Civic Intelligence

William and Grace Mathews Charitable Foundation

990PF • Fiscal year 2012 • EIN 74-2339562

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 15, 2013

PO Box 39680547
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

80th percentile

$6,000

Higher top officer pay than 80% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

16th percentile

-8.9%

Faster asset growth than 16% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$531,670

Down $51,899 (-8.9%) from 2011

Net Assets

$531,670

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$38,871

Down $6,945 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $583,569Liabilities 2011: $02011Assets 2012: $531,670Liabilities 2012: $0Net Assets 2012: $531,6702012Assets 2013: $531,468Liabilities 2013: $4,480Net Assets 2013: $526,9882013Assets 2014: $525,166Liabilities 2014: $0Net Assets 2014: $525,1662014Assets 2015: $518,109Liabilities 2015: $0Net Assets 2015: $518,1092015Assets 2016: $486,565Liabilities 2016: $0Net Assets 2016: $486,5652016Assets 2017: $472,528Liabilities 2017: $0Net Assets 2017: $472,5282017Assets 2018: $443,441Liabilities 2018: $0Net Assets 2018: $443,4412018Assets 2019: $470,426Liabilities 2019: $0Net Assets 2019: $470,4262019Assets 2020: $471,294Liabilities 2020: $0Net Assets 2020: $471,2942020Assets 2021: $427,645Liabilities 2021: $0Net Assets 2021: $427,6452021Assets 2022: $373,913Liabilities 2022: $0Net Assets 2022: $373,9132022Assets 2023: $318,740Liabilities 2023: $0Net Assets 2023: $318,7402023Assets 2024: $269,062Liabilities 2024: $0Net Assets 2024: $269,0622024Assets 2025: $211,198Liabilities 2025: $0Net Assets 2025: $211,1982025

Highlighted filing

2012

Assets$531,670
Liabilities$0
Net Assets$531,670

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $15,089Expenses 2011: $45,816Net Income 2011: -$30,7272011Expenses 2012: $38,8712012Revenue 2013: $20,075Expenses 2013: $24,542Net Income 2013: -$4,4672013Revenue 2014: $32,674Expenses 2014: $34,167Net Income 2014: -$1,4932014Revenue 2015: $36,373Expenses 2015: $43,137Net Income 2015: -$6,7642015Revenue 2016: $18,321Expenses 2016: $49,528Net Income 2016: -$31,2072016Revenue 2017: $40,672Expenses 2017: $54,552Net Income 2017: -$13,8802017Revenue 2018: $30,788Expenses 2018: $59,564Net Income 2018: -$28,7762018Revenue 2019: $63,230Expenses 2019: $36,033Net Income 2019: $27,1972019Revenue 2020: $57,480Expenses 2020: $55,568Net Income 2020: $1,9122020Revenue 2021: $25,976Expenses 2021: $68,948Net Income 2021: -$42,9722021Revenue 2022: $8,260Expenses 2022: $61,825Net Income 2022: -$53,5652022Revenue 2023: $5,764Expenses 2023: $60,937Net Income 2023: -$55,1732023Revenue 2024: $25,662Expenses 2024: $75,340Net Income 2024: -$49,6782024Revenue 2025: $27,380Expenses 2025: $85,244Net Income 2025: -$57,8642025

Highlighted filing

2012

Revenue-
Expenses$38,871
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD D CLARKTrusteePT$6,000-$6,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONAL SCHOLARSHIPSCOLLEGEWestminster, CO, US$25,000
Approved Future Grant-EDUCATIONAL SCHOLARSHIPSCOLLEGEHillsdale, MI, US$5,000
Filing and Contact Details

Filer

EIN
74-2339562
Raw XML Appendix264 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount02790
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02790
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0521394
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0526273
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MUTUAL FUNDS-AMERICAN FUNDS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount021922
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-34576
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0-12654
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-12654
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps02790
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02790
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps03000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm03000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss06000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps030000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss030000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm021922
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss021922
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-51525
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0301125
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-34576
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome018841
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm081
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss081
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps035790
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm03081
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss038871
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome021922
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0-12654
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps05790
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm03081
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss08871
IRS990PF/BalanceSheets/CapitalStockBOY0583569
IRS990PF/BalanceSheets/CapitalStockEOY0531670
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0575249
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0521394
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0526273
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY08320
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY010276
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV010276
IRS990PF/BalanceSheets/TotalAssetsBOY0583569
IRS990PF/BalanceSheets/TotalAssetsEOY0531670
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0536549
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0583569
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0531670
IRS990PF/BalanceSheets/TotalNetAssetsBOY0583569
IRS990PF/BalanceSheets/TotalNetAssetsEOY0531670
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-34576
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0294721
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis140980
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02007-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12007-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-02-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset05145 SH CAP INC FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11496 SH AMERICAN INC FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-33796
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-780
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-33796
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-780
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0260925
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice140200
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-51525
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0374
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0532044
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0583569
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0531670
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted026382
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj026382
IRS990PF/DistributableAmount/DistributableAmountBeforeDed026382
IRS990PF/DistributableAmount/MinimumInvestmentReturn026570
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0188
IRS990PF/DistributableAmount/TotalTax0188
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0188
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0188
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0188
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0188
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0536549
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0539492
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0963
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0538529
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08092
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn026570
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0531400
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0539492
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition08.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation06000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RICHARD D CLARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 396
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Timnath
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080547
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct027160
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets026972
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.050757
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.076081
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.015657
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.046753
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.013926
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.101369
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0531400
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10560192
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20507057
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30460227
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40555720
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50657048
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0188
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions035790
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1042620
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear207939
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3021517
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear407739
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5066604
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.253786
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions035602
IRS990PF/QualifyingDistributions/ExpensesAndContributions035790
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0188
IRS990PF/QualifyingDistributions/QualifyingDistributions035790
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0RICHARD D CLARK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09704826763
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 396
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Timnath
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080547
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0EDUCATIONAL SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus0COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName0HILLSDALE COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1033 East College St
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0Hillsdale
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode049242
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount025000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATIONAL SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0FRONT RANGE COMMUNITY COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103645 W 112th AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Westminster
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080031
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture05000
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear025000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear026382
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted026382
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1012097
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear021505
IRS990PF/UndistributedIncome/ExcessFromCurrentYear09408
IRS990PF/UndistributedIncome/ExcessFromYear1012097
IRS990PF/UndistributedIncome/QualifyingDistributions035790
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus09408
IRS990PF/UndistributedIncome/TotalCorpus021505
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover012097
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount0374
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL INCOME TAX PAID
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome081
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks081
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742339562
ReturnHeader/Filer/Name/BusinessNameLine10WILLIAM & GRACE MATHEWS CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 396
ReturnHeader/Filer/USAddress/City0Timnath
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080547
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0RICHARD D CLARK
ReturnHeader/Officer/Phone09704826763
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/EIN0840778093
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mark S Elmore CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 478
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Longmont
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080502
ReturnHeader/Preparer/Name0Mark S Elmore
ReturnHeader/Preparer/Phone09702131522
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-15T04:14:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.27$0.85$0.58
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.26$0.75$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$0.06$0.61$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$0.08$0.62$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$0.26$0.69$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.00$4.71$0.57$0.56$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$0.63$0.36$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.43$0.31$0.60$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.00$4.73$0.41$0.55$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.18$0.50$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$0.36$0.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.33$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.31$0.04$5.27$0.20$0.25$0.04
2012Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.39
2011Summary only. Only limited summary data is available for this year.$5.84$0.00$0.15$0.46$0.31