Mathile Family Foundation
- Assets
- $265.3m
- Revenue
- $4.1m
- Investments
- $264.5m
- Employees
- 0
- Location
- Dayton, OH
- Founding
- 03/1989
- Data as of
- 11/2023
- 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 11/2023, Mathile Family Foundation generated $4.1m 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 (9.0%) each year. All expenses for the organization totaled $17.3m during the year ending 11/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Mathile Family Foundation has awarded 509 individual grants totaling $74,874,177. 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary A Mathile Co-Chair, Ceo, Trustee | 10 | $0 | |
Timothy Mathile Co-Chair, President, Trust | 20 | $33,945 | |
Francis J Butler Board Member, Trustee | 1 | $12,000 | |
Father Larry Hemmelgarn Board Member, Trustee | 1 | $0 | |
Jill M Barber Vice President | 1 | $0 | |
David R Wickham Assistant Secretary | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cymi Ltd | 11/29/23 | $1,551,966 |
Cambridge Associates | 11/29/23 | $128,226 |
Eagle Launch Llc | 11/29/23 | $55,250 |
Kickstart Your Edge Llc | 11/29/23 | $51,925 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,024,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $2,472,248 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $562,673 |
| Capital Gain Net Income | $6,744,438 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $4,058,921 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $68,000 |
| Other employee salaries and wages | $932,098 |
| Pension plans, employee benefits | $186,576 |
| Interest | $0 |
| Taxes | $297,486 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $62,366 |
| Printing and publications | $0 |
| Other expenses | $123,249 |
| Total operating and administrative expenses | $3,883,445 |
| Contributions, gifts, grants paid | $13,465,775 |
| Total expenses and disbursements | $17,349,220 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $707,396 |
| 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 | $168,787,884 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $121,599 |
| Total assets | $265,287,607 |
| Accounts payable and accrued expenses | $646,342 |
| 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 | $836,015 |
| Total liabilities | $1,482,357 |
Grants Awarded
Over the last fiscal year, Mathile Family Foundation has awarded $19,241,805 in support to 132 organizations.
| Grant Recipient | Amount |
|---|---|
ADORERS OF THE BLOOD OF CHRIST PURPOSE: ENVIRONMENTAL HEALTH & SANITATION AND MARIA DE MATTIAS LIBRARY PROGRAMS | $62,500 |
A KID AGAIN INC PURPOSE: ADVENTURES PROGRAM & DAYTON SUPPORT | $16,000 |
AFFECTING COMMUNITY TRANSFORMATION DBA OASIS HOUSE PURPOSE: WOMEN OF THE ROUNDTABLE | $15,000 |
AILERON CORP PURPOSE: OPERATING SUPPORT | $3,550,935 |
AIR CAMP INC PURPOSE: AIR CAMP 2023 | $10,000 |
AMERICAN NATIONAL RED CROSS MIAMI VALLEY CHAPTER PURPOSE: DISASTER PREPAREDNESS & RESILIENCY IN THE DAYTON AREA | $10,000 |