Mathile Family Foundation
- Assets
- $0.0
- Revenue
- $5.9m
- Investments
- $242.1m
- Employees
- 0
- Location
- Dayton, OH
- Founding
- 03/1989
- Data as of
- 11/2020
- EIN
- 31-1257219
Organization Overview
Mathile Family Foundation is located in Dayton, OH. The organization was established in 1989. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mathile Family Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 11/2020, Mathile Family Foundation generated $5.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (43.6%) each year. All expenses for the organization totaled $15.0m during the year ending 11/2020. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Mathile Family Foundation has awarded 236 individual grants totaling $36,346,048. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kippy Ungerleider Program Director | 40 | $169,538 | |
Mary Lynn Naughton Program Director | 40 | $166,255 | |
Emily Hughes Grantmaking Manager | 40 | $71,251 | |
Allison Veryser Program Officer | 40 | $68,460 | |
Kristine Lancaster Executive Assistant | 40 | $64,205 | |
Francis J Butler Board Member, Trustee | 1 | $12,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cymi Ltd | 11/29/21 | $1,512,940 |
Cambridge Associates | 11/29/21 | $126,963 |
Eagle Launch Llc | 11/29/21 | $51,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $3,100,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $1,255,896 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $5,909,915 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $8,000 |
| Pension plans, employee benefits | $158,936 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $30,943 |
| Printing and publications | $0 |
| Total operating and administrative expenses | $3,618,868 |
| Contributions, gifts, grants paid | $11,427,684 |
| Total expenses and disbursements | $15,046,552 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9 |
| Investments—mortgage loans | $0 |
| Investments—other | $148,803,130 |
| Other assets | $246,660 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $927,468 |
Grants Awarded
Over the last fiscal year, Mathile Family Foundation has awarded $18,692,465 in support to 122 organizations.
| Grant Recipient | Amount |
|---|---|
Cincinnati, OH PURPOSE: CAPITAL SUPPORT | $4,500,000 |
Dayton, OH PURPOSE: GENERAL OPERATING | $4,150,000 |
Tipp City, OH PURPOSE: GENERAL OPERATING | $1,837,000 |
Dayton, OH PURPOSE: GENERAL OPERATING & PROJECT SUPPORT | $1,032,500 |
Dayton, OH PURPOSE: GENERAL OPERATING & PROJECT SUPPORT | $1,022,500 |
Tipp City, OH PURPOSE: OPERATING SUPPORT | $1,006,516 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mathile Family Foundation has recieved totaling $12,041.
| Awarding Organization | Amount |
|---|---|
Dayton Foundation Dayton, OH PURPOSE: UNRESTRICTED | $12,041 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Wexner Family Charitable Fund New Albany, OH | $184,942,197 | $254,449,818 |
Maguire Foundation West Conshohocken, PA | $0 | $10,846,953 |
Mabel Pew Myrin Trust Philadelphia, PA | $417,886,148 | $39,075,922 |
Neubauer Family Foundation Philadelphia, PA | $348,008,962 | $28,614,405 |
Nina Mason Pulliam Charitable Tr Indianapolis, IN | $513,484,211 | $27,103,020 |
Quantitative Foundation Philadelphia, PA | $101,541,098 | -$10,401,387 |
Fifth Third Union Trust Co Foundation Cincinnati, OH | $28,852,332 | $17,459,816 |
J N Pew Jr Charitable Trust Philadelphia, PA | $309,649,040 | $25,152,087 |
Lenfest Foundation Inc Philadelphia, PA | $0 | $560,962 |
Carol Ann And Ralph V Haile Jr Foundation Cincinnati, OH | $318,390,176 | $10,905,260 |
Mathile Family Foundation Dayton, OH | $0 | $5,909,915 |
John W Anderson Foundation Valparaiso, IN | $342,409,938 | $34,395,256 |