Eva Mathis Foundation
- Assets
- $4.2m
- Revenue
- $154.7k
- Investments
- $4.1m
- Employees
- 0
- Location
- Coeur D Alene, ID
- Founding
- Data as of
- 12/2023
- EIN
- 84-4035771
Organization Overview
Eva Mathis Foundation is located in Coeur D Alene, ID. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking 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. Eva Mathis 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 12/2023, Eva Mathis Foundation generated $154.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (47.4%) each year. All expenses for the organization totaled $476.9k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Eva Mathis Foundation has awarded 35 individual grants totaling $872,000. 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
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan C Wellman President | 0.5 | $0 | |
Nicole E Werner Treasurer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $76,456 |
| Interest on Savings | $975 |
| Dividends & Interest | $64,774 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $12,518 |
| Capital Gain Net Income | $12,518 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $154,723 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $28,870 |
| Contributions, gifts, grants paid | $448,000 |
| Total expenses and disbursements | $476,870 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $63,828 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $4,206,931 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Eva Mathis Foundation has awarded $448,000 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
ERIE CENTER FOR ARTS AND TECHNOLOGY PURPOSE: EDUCATION | $100,000 |
DAYSTAR AWARENESS PROJECT PURPOSE: EDUCATION | $16,000 |
ACHIEVEMENT CENTER PURPOSE: EDUCATION | $40,000 |
CHURCH WORLD SERVICE - CROP HUNGER PURPOSE: EDUCATION | $1,000 |
MINDWORKS PURPOSE: EDUCATION | $100,000 |
EMMA'S FOOTPRINTS PURPOSE: EDUCATION | $60,000 |