Civic Intelligence

Charles N Mathewson Foundation

EIN 94-3179777 • Reno, NV

PO Box 6448Reno, NV 89513
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-62%

Higher net margin than 9% of similar nonprofits.

$1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-90%

Faster asset growth than 2% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

639%

Faster revenue growth than 98% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$0

Down $301,838 (-100%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Net Assets

Down

$0

Down $301,838 (-100%) from 2022

Operations
Liabilities / Revenue30th percentileNet Margin9th percentile

Revenue

Down

$47,479

Down $4,168,642 (-99%) from 2022

Expenses

Down

$349,317

Down $6,486,138 (-95%) from 2022

Net Income

Up

-$301,838

Up $2,317,496 (+88%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $21,290,488Liabilities 2011: $02011Assets 2012: $22,539,535Liabilities 2012: $02012Assets 2013: $23,245,761Liabilities 2013: $02013Assets 2014: $20,515,917Liabilities 2014: $02014Assets 2015: $20,384,620Liabilities 2015: $02015Assets 2019: $11,130,989Liabilities 2019: $02019Assets 2020: $4,338,123Liabilities 2020: $1Net Assets 2020: $4,338,1232020Assets 2021: $2,921,172Liabilities 2021: $1Net Assets 2021: $2,921,1722021Assets 2022: $301,838Liabilities 2022: $1Net Assets 2022: $301,8382022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $5,903,599Expenses 2011: $1,302,590Net Income 2011: $4,601,0092011Revenue 2012: $3,388,020Expenses 2012: $2,138,973Net Income 2012: $1,249,0472012Revenue 2013: $2,674,173Expenses 2013: $1,967,947Net Income 2013: $706,2262013Revenue 2014: -$262,376Expenses 2014: $2,467,468Net Income 2014: -$2,729,8442014Revenue 2015: $2,218,603Expenses 2015: $2,349,900Net Income 2015: -$131,2972015Revenue 2019: $1,677,832Expenses 2019: $5,977,012Net Income 2019: -$4,299,1802019Revenue 2020: -$1,379,647Expenses 2020: $5,413,219Net Income 2020: -$6,792,8662020Revenue 2021: $570,327Expenses 2021: $1,987,278Net Income 2021: -$1,416,9512021Revenue 2022: $4,216,121Expenses 2022: $6,835,455Net Income 2022: -$2,619,3342022Revenue 2023: $47,479Expenses 2023: $349,317Net Income 2023: -$301,8382023

Highlighted filing

2023

Revenue$47,479
Expenses$349,317
Net Income-$301,838
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$47,479
Expenses
$349,317
Net income
-$301,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.35$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$4.22$6.84$2.62
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.57$1.99$1.42
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$1.38$5.41$6.79
2019Summary only. Only limited summary data is available for this year.$11.1$0.00$1.68$5.98$4.30
2015Summary only. Only limited summary data is available for this year.$20.4$0.00$2.22$2.35$0.13
2014Summary only. Only limited summary data is available for this year.$20.5$0.00$0.26$2.47$2.73
2013Summary only. Only limited summary data is available for this year.$23.2$0.00$2.67$1.97$0.71
2012Summary only. Only limited summary data is available for this year.$22.5$0.00$3.39$2.14$1.25
2011Summary only. Only limited summary data is available for this year.$21.3$0.00$5.90$1.30$4.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT A MATHEWSONTrustee-$0--
EASTER SULLIVANTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMATHEWSON - SULLIVAN FOUNDATIONFUNDS DISTRIBUTED TO DONOR-ADVISED FUNDS HELD BY PUBLIC CHARITIES QUALIFIED UNDER SECTION 170(B)(1)(A) . FUNDS DESIGNATED FOR ULTIMATE DISTRIBUTION TO QUALIFYING PUBLIC CHARITIES WITHOUT ANY RETAINED ADVISORY PRIVILEGES OR CONTROL BY THE FOUNDATION-SAN FRANCISCO, CA, US$55,694
Paid GrantGH-MATHEWSON FAMILY FUNDFUNDS DISTRIBUTED TO DONOR-ADVISED FUNDS HELD BY PUBLIC CHARITIES QUALIFIED UNDER SECTION 170(B)(1)(A) . FUNDS DESIGNATED FOR ULTIMATE DISTRIBUTION TO QUALIFYING PUBLIC CHARITIES WITHOUT ANY RETAINED ADVISORY PRIVILEGES OR CONTROL BY THE FOUNDATION-LOS ANGELES, CA, US$55,694
Paid GrantGH-MCM DONOR-ADVISED FUNDFUNDS DISTRIBUTED TO DONOR-ADVISED FUNDS HELD BY PUBLIC CHARITIES QUALIFIED UNDER SECTION 170(B)(1)(A) . FUNDS DESIGNATED FOR ULTIMATE DISTRIBUTION TO QUALIFYING PUBLIC CHARITIES WITHOUT ANY RETAINED ADVISORY PRIVILEGES OR CONTROL BY THE FOUNDATION-LOS ANGELES, CA, US$55,694
Paid GrantLADREYT FAMILY FUNDFUNDS DISTRIBUTED TO DONOR-ADVISED FUNDS HELD BY PUBLIC CHARITIES QUALIFIED UNDER SECTION 170(B)(1)(A) . FUNDS DESIGNATED FOR ULTIMATE DISTRIBUTION TO QUALIFYING PUBLIC CHARITIES WITHOUT ANY RETAINED ADVISORY PRIVILEGES OR CONTROL BY THE FOUNDATION-NEW YORK, NY, US$55,694
Paid GrantTHE MATHEWSON GROUP FUNDFUNDS DISTRIBUTED TO DONOR-ADVISED FUNDS HELD BY PUBLIC CHARITIES QUALIFIED UNDER SECTION 170(B)(1)(A) . FUNDS DESIGNATED FOR ULTIMATE DISTRIBUTION TO QUALIFYING PUBLIC CHARITIES WITHOUT ANY RETAINED ADVISORY PRIVILEGES OR CONTROL BY THE FOUNDATION-NEW YORK, NY, US$55,694
Filing and Contact Details

Filer

Filer Name
Charles N Mathewson Foundation
EIN
94-3179777
Phone
7753481844
Address
PO BOX 6448, RENO, NV 89513

Signing Officer

Name
Robert a Mathewson
Title
Trustee
Phone
7753481844
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Stanley a Solomon CPA
Address
359 SAN MIGUEL 201, NEWPORT BEACH, CA 92660
Preparer
Stanley a Solomon
Phone
9496402830
Raw XML Appendix345 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/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt05000
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt0MATHEWSON - SULLIVAN FOUNDATION
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt1GH-MATHEWSON FAMILY FUND
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt2GH-MCM DONOR-ADVISED FUND
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt3LADREYT FAMILY FUND
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt4THE MATHEWSON GROUP FUND
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt055694
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DissolutionStmt/DissolutionInformationGrp/DissolutionAmt355694
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt455694
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0DATE OF DISTRIBUTION TO DAF: 11/27/2023PUBLIC CHARITY RECIPIENT:US CHARITABLE GIFT TRUSTEIN: 31-1663020CASH DISTRIBUTED : $55,694ALL DISTRIBUTIONS WERE MADE TO FURTHER THE TAX-EXEMPT ACTIVITIES OF EACH OF THE DAFS AND THE CORRESPONDING PUBLIC CHARITY RECIPIENTS. NO RECIPIENT WAS UNDER ANY OBLIGATION TO USE THE FUNDS IN A MANNER THAT WILL DIRECTLY BENEFIT THE FOUNDATION.
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt1DATE OF DISTRIBUTION TO DAF: 11/27/2023PUBLIC CHARITY RECIPIENT:GREATER HORIZONS1055 BROADWAY BLVDKANSAS CIY, MO 64105EIN: 20-0849590DATE OF DISTRIBUTION BY DAF TO PUBLIC CHARITY RECIPIENT: 11/27/2023CASH DISTRIBUTED : $55,694ALL DISTRIBUTIONS WERE MADE TO FURTHER THE TAX-EXEMPT ACTIVITIES OF EACH OF THE DAFS AND THE CORRESPONDING PUBLIC CHARITY RECIPIENTS. NO RECIPIENT WAS UNDER ANY OBLIGATION TO USE THE FUNDS IN A MANNER THAT WILL DIRECTLY BENEFIT THE FOUNDATION.
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt2DATE OF DISTRIBUTION TO DAF: 11/27/2023PUBLIC CHARITY RECIPIENT:GREATER HORIZONS1055 BROADWAY BLVDKANSAS CIY, MO 64105EIN: 20-0849590DATE OF DISTRIBUTION BY DAF TO PUBLIC CHARITY RECIPIENT: 11/27/2023CASH DISTRIBUTED : $55,694ALL DISTRIBUTIONS WERE MADE TO FURTHER THE TAX-EXEMPT ACTIVITIES OF EACH OF THE DAFS AND THE CORRESPONDING PUBLIC CHARITY RECIPIENTS. NO RECIPIENT WAS UNDER ANY OBLIGATION TO USE THE FUNDS IN A MANNER THAT WILL DIRECTLY BENEFIT THE FOUNDATION.
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt3DATE OF DISTRIBUTION TO DAF: 11/27/2023PUBLIC CHARITY RECIPIENT:BANK OF AMERICACHARITABLE GIFT FUNDEIN: 04-6010342CASH DISTRIBUTED : $55,694ALL DISTRIBUTIONS WERE MADE TO FURTHER THE TAX-EXEMPT ACTIVITIES OF EACH OF THE DAFS AND THE CORRESPONDING PUBLIC CHARITY RECIPIENTS. NO RECIPIENT WAS UNDER ANY OBLIGATION TO USE THE FUNDS IN A MANNER THAT WILL DIRECTLY BENEFIT THE FOUNDATION.
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt4DATE OF DISTRIBUTION TO DAF: 11/27/2023PUBLIC CHARITY RECIPIENT:SCHWAB DAF GIVING 360P.O. BOX 2430OMAHA, NE 68103CASH DISTRIBUTED : $55,694ALL DISTRIBUTIONS WERE MADE TO FURTHER THE TAX-EXEMPT ACTIVITIES OF EACH OF THE DAFS AND THE CORRESPONDING PUBLIC CHARITY RECIPIENTS. NO RECIPIENT WAS UNDER ANY OBLIGATION TO USE THE FUNDS IN A MANNER THAT WILL DIRECTLY BENEFIT THE FOUNDATION.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT A MATHEWSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1EASTER SULLIVAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 6448
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0RENO
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CHERYL WHITAKER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 6448
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RENO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089513
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd01
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07753481844
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DURING 2023 THE FOUNDATION WAS IN THE PROCESS OF TERMINATION AND DISTRIBUTING ITS REMAINING ASSETS TO CHARITABLE ORGANIZATIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE CHARLES N. MATHEWSON FOUNDATION - APPLICATION FOR GRANT FORMS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ROBERT A MATHEWSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07753481844
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 6448
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0RENO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd089513
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt055694
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt155694
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt255694
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt355694
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt455694
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FUNDS DISTRIBUTED TO DONOR-ADVISED FUNDS HELD BY PUBLIC CHARITIES QUALIFIED UNDER SECTION 170(B)(1)(A) . FUNDS DESIGNATED FOR ULTIMATE DISTRIBUTION TO QUALIFYING PUBLIC CHARITIES WITHOUT ANY RETAINED ADVISORY PRIVILEGES OR CONTROL BY THE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FUNDS DISTRIBUTED TO DONOR-ADVISED FUNDS HELD BY PUBLIC CHARITIES QUALIFIED UNDER SECTION 170(B)(1)(A) . FUNDS DESIGNATED FOR ULTIMATE DISTRIBUTION TO QUALIFYING PUBLIC CHARITIES WITHOUT ANY RETAINED ADVISORY PRIVILEGES OR CONTROL BY THE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FUNDS DISTRIBUTED TO DONOR-ADVISED FUNDS HELD BY PUBLIC CHARITIES QUALIFIED UNDER SECTION 170(B)(1)(A) . FUNDS DESIGNATED FOR ULTIMATE DISTRIBUTION TO QUALIFYING PUBLIC CHARITIES WITHOUT ANY RETAINED ADVISORY PRIVILEGES OR CONTROL BY THE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FUNDS DISTRIBUTED TO DONOR-ADVISED FUNDS HELD BY PUBLIC CHARITIES QUALIFIED UNDER SECTION 170(B)(1)(A) . FUNDS DESIGNATED FOR ULTIMATE DISTRIBUTION TO QUALIFYING PUBLIC CHARITIES WITHOUT ANY RETAINED ADVISORY PRIVILEGES OR CONTROL BY THE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FUNDS DISTRIBUTED TO DONOR-ADVISED FUNDS HELD BY PUBLIC CHARITIES QUALIFIED UNDER SECTION 170(B)(1)(A) . FUNDS DESIGNATED FOR ULTIMATE DISTRIBUTION TO QUALIFYING PUBLIC CHARITIES WITHOUT ANY RETAINED ADVISORY PRIVILEGES OR CONTROL BY THE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MATHEWSON - SULLIVAN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GH-MATHEWSON FAMILY FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2GH-MCM DONOR-ADVISED FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3LADREYT FAMILY FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE MATHEWSON GROUP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0420 MONTGOMERY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1445 S FIGUEROA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2445 S FIGUEROA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3100 WEST 33RD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4111 WALL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190071
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd290071
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410005
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0278470
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012733
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012733
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06017546
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01672650
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04993571
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05322966
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04079252
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04079252
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt018343317
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0336584
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06017546
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01672650
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04993571
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05322966
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0349317
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0336584
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022422569
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt022085985
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt015847
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt015847
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0DISSOLUTION OF THE CHARLES N. MATHEWSON FOUNDATION THE CHARLES A. MATHEWSON FOUNDATION ENTERED INTO AN INFORMAL PLAN OF LIQUIDATION UPON THE DEATH ON OCTOBER 25, 2021 OF ITS FOUNDER AND PRIMARY CONTRIBUTOR OF FUNDS. ON NOVEMBER 27, 2023 SUBSTANTIALLY ALL OF THE FOUNDATION FUNDS MADE UP OF CASH TOTALING $278,470 WERE CONTRIBUTED TO 5 DONOR ADVISED FUNDS IN EQUAL AMOUNTS OF $55,694. AS OF DECEMBER 31, 2023 THE FOUNDATION HAS BEEN FULLY LIQUIDATED. ORGANIZATION: CHARLES N. MATHEWSON FOUNDATION TIN: 94-3179777 TAX YEAR ENDED: DECEMBER 31, 2023 THIS STATEMENT IS SUBMITTED IN ACCORDANCE WITH REG. 1.6043-3(A)(1) AND FORM 990-PF GENERAL INSTRUCTIONS TO REPORT THE DISTRIBUTION OF CERTAIN ASSETS THAT RESULTED FROM THE TERMINATION OF THE CHARLES N. MATHEWSON FOUNDATION (THE FOUNDATION), AN EXEMPT PRIVATE FOUNDATION ESTABLISHED AS A TRUST UNDER THE LAWS OF THE STATE OF NEVADA. STATEMENT OF TRANSACTION THE FOUNDATION HEREBY PROVIDES NOTICE OF ITS TERMINATION AS A PRIVATE FOUNDATION PURSUANT TO SECTION 507(B)(1)(A) OF THE INTERNAL REVENUE CODE (THE CODE). IN ACCORDANCE WITH SECTION 507(B)(1)(A) OF THE CODE, THE FOUNDATION TRANSFERRED ALL OF ITS NET ASSETS TO DONOR-ADVISED FUNDS (DAFS) MAINTAINED BY QUALIFIED PUBLIC CHARITIES DESCRIBED IN SECTION 170(B)(1)(A)(I THROUGH VI) OF THE CODE. THE DAFS ARE MANAGED BY PUBLIC CHARITIES THAT HAVE BEEN IN CONTINUOUS EXISTENCE FOR AT LEAST 60 MONTHS AND MEET ALL QUALIFICATIONS AS RECOGNIZED PUBLIC CHARITIES UNDER U.S. FEDERAL TAX LAW. THE FUNDS DISTRIBUTED TO THE DAFS WERE DESIGNATED SOLELY FOR FURTHER DISTRIBUTION TO QUALIFYING PUBLIC CHARITIES TO ENSURE THAT ALL ASSETS ULTIMATELY BENEFIT CHARITABLE ORGANIZATIONS THAT MEET IRS STANDARDS. THE TRANSFER OF ASSETS FROM THE FOUNDATION TO THE DAFS OCCURRED ON OR ABOUT NOVEMBER 27, 2023, IN A COMPLETE AND IRREVOCABLE MANNER, WITH THE FOUNDATION AND ITS TRUSTEES AND DIRECTORS RETAINING NO CONTROL, INTEREST, OR OWNERSHIP OVER THE FUNDS ONCE TRANSFERRED TO THE DAFS. ALL DISTRIBUTIONS WERE MADE TO FURTHER THE TAX-EXEMPT ACTIVITIES OF EACH OF THE DAFS AND THE CORRESPONDING PUBLIC CHARITY RECIPIENTS. NO RECIPIENT WAS UNDER ANY OBLIGATION TO USE THE FUNDS IN A MANNER THAT WILL DIRECTLY BENEFIT THE FOUNDATION THE TERMINATION OF THE FOUNDATION IS EFFECTIVE AS OF DECEMBER 31, 2023, AND IS INTENDED TO COMPLY WITH ALL APPLICABLE PROVISIONS OF SECTION 507(B)(1)(A), THUS AVOIDING ANY TERMINATION TAX UNDER SECTION 507(A). THIS FINAL TERMINATION IS ALSO DOCUMENTED IN THE FOUNDATIONS FINAL FORM 990-PF, WHICH INCLUDES AN ACCOUNTING OF THE TRANSFERRED ASSETS. A CERTIFIED COPY OF THE FOUNDATIONS RESOLUTIONS AUTHORIZING THE TERMINATION ARE ATTACHED.
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt033957
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt15970
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INVESTMENT - SECURITIES LITIGATION - VALIENT SECURITY SETTLEMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1INCOME TAX REFUND - IRS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt033957
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt033957
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt15970
TaxesSchedule/TaxesDetail/Amt050000
TaxesSchedule/TaxesDetail/CategoryTxt0ESTIMATED FEDERAL TAX PAYMENT MADE WITH EXT TO FILE 2022 TAX RETURN
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt050000
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A MATHEWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07753481844
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES N MATHEWSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0943179777
ReturnHeader/Filer/PhoneNum07753481844
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6448
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089513
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANLEY A SOLOMON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0359 SAN MIGUEL 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09496402830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY A SOLOMON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T11:51:03-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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