Civic Intelligence

William and Grace Mathews Charitable Foundation

990PF • Fiscal year 2013 • EIN 74-2339562

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 15, 2014

Organization Profile
PO Box 39680547

(970) 213-1522

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$6,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

43rd percentile

-0.0%

Faster asset growth than 43% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$531,468

Down $202 (-0.0%) from 2012

Net Assets

Down

$526,988

Down $4,682 (-0.9%) from 2012

Liabilities

Up

$4,480

Up $4,480 from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin17th percentile

Revenue

$20,075

No earlier filing loaded for comparison.

Expenses

Down

$24,542

Down $14,329 (-37%) from 2012

Net Income

-$4,467

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2013

Assets$531,468
Liabilities$4,480
Net Assets$526,988
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

2013

Revenue$20,075
Expenses$24,542
Net Income-$4,467
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD D CLARKTrusteePT$6,000-$6,000
ROBERT NORRISTrustee-$250-$250
JAMES DOWNEYTrustee-$250-$250
Filing and Contact Details

Filer

EIN
74-2339562

Signing Officer

Name
Richard D Clark
Title
Trustee
Phone
9704826763
Signed
2014-01-15
Discuss with paid preparer
Yes

Preparer

Preparer
Mark S Elmore
Phone
9702131522
Raw XML Appendix293 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
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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02934
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0531468
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MUTUAL FUNDS-AMERICAN FUNDS
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0527203
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0573403
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03815
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0569588
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08601
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0564802
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD D CLARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT NORRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES DOWNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10PO BOX 396
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11PO BOX 1464
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine123004 MEADOWLARK DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Timnath
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0HILLSDALE COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1033 EAST COLLEGE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City0Hillsdale
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode049242
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0FRONT RANGE COMMUNITY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine103645 W 112th AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Westminster
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode080031
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt010000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt020934
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027911
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06977
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09408
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012097
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06977
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014528
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09408
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05120
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020934
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014528
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt021505
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0188
OtherDecreasesSchedule/OtherDecreasesDetail/Amount127
OtherDecreasesSchedule/OtherDecreasesDetail/Description0FEDERAL INCOME TAX PAID
OtherDecreasesSchedule/OtherDecreasesDetail/Description150 MEALS DISALLOWED
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt081
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt081
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CHECKING OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt04480
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD D CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09704826763
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILLIAM & GRACE MATHEWS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0742339562
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 396
ReturnHeader/Filer/USAddress/City0Timnath
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080547
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840778093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARK S ELMORE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 478
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Longmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080502
ReturnHeader/PreparerPersonGrp/PhoneNum09702131522
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S ELMORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-29T05:37:29-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,468
Liabilities
$4,480
Net assets
$526,988
Revenue
$20,075
Expenses
$24,542
Net income
-$4,467
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
Peer Organizations

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