Mathis Family Foundation

990PF • Fiscal year 2019 • EIN 83-1859970

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 17, 2020

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.

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

77%

Higher net margin than 95% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

95%

Faster asset growth than 92% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

-84%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets60th percentile

Assets

$155,698

Up $75,713 (+95%) from 2018

Net Assets

$155,698

Up $75,713 (+95%) from 2018

Liabilities

Up $1 from 2018

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin95th percentile

Revenue

Down

$20,581

Down $111,919 (-84%) from 2018

Expenses

Down

$4,662

Down $47,853 (-91%) from 2018

Net Income

Down

$15,919

Down $64,066 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2019

Assets$155,698

Liabilities$1

Net Assets$155,698

Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2019

Revenue$20,581

Expenses$4,662

Net Income$15,919

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Sep 17, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID WILLIAM MATHIS	Founder	PT	$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: Funder
Phone: 9164676143
Signed: 2020-09-17
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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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	CONSULTING THE SPECIAL EDUCATION INDIVIDUAL AND ENCOURAGING THE KNOWLEDGE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	DIRECT LOAN GRANTED IN EXCHANGE FOR MONTHLY INTEREST OF $2083.00
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt	0	106000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	106000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Supporting therapeutic riding center incorporate all the factions of H.M.M..
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	His Mountaintop Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	PO BOX 1123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	MARYSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	95901
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	1000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	OFFICE EXPENSES-CHECK PRINTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	2
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	49
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	20581
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	1	39213
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	INTEREST EARNED
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	1	LAST YEAR GRANT PAID BACK WITH INTEREST
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt	0	106000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt	0	ASPEN CREEK FINANCIAL GROUP
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	DAVID WILLIAM MATHIS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	146 ELKINS CIRCLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	FOLSOM
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	956300000
ReturnHeader/BuildTS	0	2022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID WILLIAM MATHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	FUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9164676143
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MATHIS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MATH
ReturnHeader/Filer/EIN	0	831859970
ReturnHeader/Filer/InCareOfNm	0	% DAVID WILLIAM MATHIS
ReturnHeader/Filer/PhoneNum	0	9167924402
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	146 ELKINS CIRCLE
ReturnHeader/Filer/USAddress/CityNm	0	FOLSOM
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	956300000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	453483256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Accounting Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2377 GOLD MEADOW WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	GOLD RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	956704405
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9167924402
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Jolanta Jonczyk
ReturnHeader/ReturnTs	0	2020-09-17T03:18:49-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $155,698
Liabilities: $1
Net assets: $155,698
Revenue: $20,581
Expenses: $4,662
Net income: $15,919

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2019Detailed filing. Detailed filing data is available for this year.	$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