Civic Intelligence

Mathewson Foundation Inc.

990 • Fiscal year 2013 • EIN 05-0450077

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 06, 2014

Organization Profile
224 Bowen StreetProvidence, RI 02906-1542

(401) 272-7834

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

1st percentile

-257%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$520,961

Down $58,122 (-10%) from 2012

Net Assets

Down

$514,501

Down $60,022 (-10%) from 2012

Liabilities

Up

$6,460

Up $1,900 (+42%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin1st percentile

Revenue

Down

$23,395

Down $5,076 (-18%) from 2012

Expenses

Up

$83,417

Up $55,076 (+194%) from 2012

Net Income

Down

-$60,022

Down $60,152 (-46271%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2010: $585,930Liabilities 2010: $4,560Net Assets 2010: $581,3702010Assets 2011: $578,953Liabilities 2011: $4,560Net Assets 2011: $574,3932011Assets 2012: $579,083Liabilities 2012: $4,560Net Assets 2012: $574,5232012Assets 2013: $520,961Liabilities 2013: $6,460Net Assets 2013: $514,5012013

Highlighted filing

2013

Assets$520,961
Liabilities$6,460
Net Assets$514,501
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $24,3092010Expenses 2011: $26,1872011Revenue 2012: $28,471Expenses 2012: $28,341Net Income 2012: $1302012Revenue 2013: $23,395Expenses 2013: $83,417Net Income 2013: -$60,0222013

Highlighted filing

2013

Revenue$23,395
Expenses$83,417
Net Income-$60,022
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 6, 2014
Return Version
2013v3.0
Gross Receipts
$25,295
Mission and Program Overview

Mission

Religious / Educational: Christianity Programs, General/Other: Provided religious and educational instruction to groups and individuals. Provide a chapel and chaplain for religious formation.

Mathewson Foundation, Inc. provides facilities for religious and educational programs for professional, college, high school men, and boys, and provides housing for the men who oversee the programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$574,523$514,501▼ $60,022
Land, Buildings, and Equipment, Net$475,000$475,000→ $0
Savings and Temporary Cash Investments$86,791$26,297▼ $60,494
Cash and Non-Interest-Bearing Accounts$17,292$19,664▲ $2,372
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$579,083$520,961▼ $58,122
Liabilities
Accounts Payable and Accrued Expenses$4,560$6,460▲ $1,900
Total Liabilities$4,560$6,460▲ $1,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$574,523$514,501▼ $60,022
Total Liabilities and Net Assets / Fund Balance$579,083$520,961▼ $58,122

Asset Categories

AssetBook ValueDepreciationBasis
Land$475,000-$475,000
Buildings$0$0$0
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert SylvainPresident
Joseph BillmeierBoard Member
Timothy HoganBoard Member
William NewmanBoard Member
Joseph CavanaghSecretary
Kevin StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,589
Program Service Revenue
$4,800
Investment Income
$6
Other Revenue
$0
All Other Contributions
$16,339
Change in Net Assets
$-60,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,263$0$0$78,263
Insurance$4,025$0$0$4,025
Fees for Services Accounting$880$0$0$880
Office Expenses$249$0$0$249
Total Functional Expenses$83,417$0$0$83,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,900
Fundraising Gross Income$1,900
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“Joseph Billmeier, 481 Hammond St., Chestnut Hill, MA 02467 / William Newman, 2440 Maple Swamp Rd., North Dighton, MA 02764 / Timothy Hogan, 139 E 34th St., New York, NY 10016 / Joseph Cavanagh, 25 Nathaniel Green Dr., East Greenwich, RI 02818”

Form 990, Part VI, Section B, Line 11B

“Completed Form 990 was e-mailed to each board member prior to filing.”

Form 990, Part VI, Section C, Line 19

“Foundation's financial statements, governing documents, conflicts of interest policy are available to the public in the Foundation's files at the address of the Foundation (224 Bowen Street, Providence, RI 02906)”

Filing and Contact Details

Filer

EIN
05-0450077
Phone
4012727834

Signing Officer

Name
Kevin Stevens
Title
Treasurer
Phone
4012727834
Signed
2014-10-06

Organization Details

Principal Officer
Kevin Stevens
Formed
1987
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15
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IRS990/PYContributionsGrantsAmt022211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028341
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06250
IRS990/PYRevenuesLessExpensesAmt0130
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt028341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028471
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60022
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023389
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026297
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01167
IRS990ScheduleA/InvestmentIncomeCYPct00.00975

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,961
Liabilities
$6,460
Net assets
$514,501
Revenue
$23,395
Expenses
$83,417
Net income
-$60,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$5.21$0.06$5.15$0.23$0.83$0.60
2012Summary only. Only limited summary data is available for this year.$5.79$0.05$5.75$0.28$0.28$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.05$5.74$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.05$5.81$0.24