Civic Intelligence

William and Grace Mathews Charitable Foundation

990PF • Fiscal year 2017 • EIN 74-2339562

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization Profile
PO Box 396Timnath, CO 80547

(970) 213-1522

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-34%

Higher net margin than 13% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$5,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

122%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$472,528

Down $14,037 (-2.9%) from 2016

Net Assets

Down

$472,528

Down $14,037 (-2.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Up

$40,672

Up $22,351 (+122%) from 2016

Expenses

Up

$54,552

Up $5,024 (+10%) from 2016

Net Income

Up

-$13,880

Up $17,327 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$472,528
Liabilities$0
Net Assets$472,528
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$40,672
Expenses$54,552
Net Income-$13,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD D CLARKTrusteePT$5,000-$5,000
ROBERT NORRISTrustee-$500-$500
JAMES DOWNEYTrustee-$500-$500
Filing and Contact Details

Filer

Filer Name
William & Grace Mathews Charitable Foundation
EIN
74-2339562
Address
PO BOX 396, TIMNATH, CO 80547

Signing Officer

Name
Richard D Clark
Title
Trustee
Phone
9707764333
Signed
2018-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Mark S Elmore CPA
Address
PO BOX 478, Longmont, CO 80502
Preparer
Mark S Elmore
Phone
9702131522
Raw XML Appendix308 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD D CLARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT NORRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES DOWNEY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23004 MEADOWLARK DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1HILLSDALE COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2PUEBLO COMM COLL FDTN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03645 W 112TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt133 EAST COLLEGE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2900 W ORMAN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WESTMINSTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HILLSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PUEBLO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd281004
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt045000
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/AppliedToCurrentYearAmt027980
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027980
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019252
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011422
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0661
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09408
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09408
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt048355
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017020
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019252
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011422
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0661
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt045000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017020
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt057763
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt040743
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0157
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0152
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0152
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD D CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09707764333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM & GRACE MATHEWS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0742339562
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 396
ReturnHeader/Filer/USAddress/CityNm0TIMNATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080547
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C278D37936AD80523F868DEF016471153D36C849
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C278D37936AD80523F868DEF016471153D36C849
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08486012018163f5w1uhk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTm012:57:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840778093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK S ELMORE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 478
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080502
ReturnHeader/PreparerPersonGrp/PhoneNum09702131522
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S ELMORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-12T12:55:46-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$472,528
Liabilities
$0
Net assets
$472,528
Revenue
$40,672
Expenses
$54,552
Net income
-$13,880
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
2017Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits