Civic Intelligence

Mathis Family Foundation

990PF • Fiscal year 2018 • EIN 83-1859970

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

Organization Profile
146 Elkins CircleFolsom, CA 95630-0000

(916) 792-4402

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$79,985

No earlier filing loaded for comparison.

Net Assets

$79,985

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

$132,500

No earlier filing loaded for comparison.

Expenses

$52,515

No earlier filing loaded for comparison.

Net Income

$79,985

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2018: $79,985Liabilities 2018: $0Net Assets 2018: $79,9852018Assets 2019: $155,698Liabilities 2019: $0Net Assets 2019: $155,6982019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2023: $89,800Liabilities 2023: $0Net Assets 2023: $40,0002023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$79,985
Liabilities$0
Net Assets$79,985
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $132,500Expenses 2018: $52,515Net Income 2018: $79,9852018Revenue 2019: $20,581Expenses 2019: $4,662Net Income 2019: $15,9192019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $398Expenses 2021: $3,708Net Income 2021: -$3,3102021Revenue 2023: $40,000Expenses 2023: $2,734Net Income 2023: $37,2662023Revenue 2024: $16,051Expenses 2024: $5,436Net Income 2024: $10,6152024

Highlighted filing

2018

Revenue$132,500
Expenses$52,515
Net Income$79,985
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WILLIAM MATHISFounderFT$0--
Filing and Contact Details

Filer

Filer Name
Mathis Family Foundation
EIN
83-1859970
In Care Of
% DAVID WILLIAM MATHIS
Phone
9167924402
Address
146 ELKINS CIRCLE, FOLSOM, CA 95630-0000

Signing Officer

Name
David William Mathis
Title
CEO
Phone
9164676143
Signed
2019-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Avenue
Address
2377 GOLD MEADOW WAY, GOLD RIVER, CA 95670-4405
Preparer
Jolanta Jonczyk
Phone
9167924402
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jolanta Jonczyk
ReturnHeader/ReturnTs02019-10-16T10:47:50-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,985
Liabilities
$0
Net assets
$79,985
Revenue
$132,500
Expenses
$52,515
Net income
$79,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.05$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.40$0.40$0.03$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.04$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.21$0.05$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.33$0.53$0.80