Civic Intelligence

Franklin J Matchette Foundation Inc

990PF • Fiscal year 2015 • EIN 11-1952378

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

Organization Profile
13901 Shell Point Plaza 426Fort Myers, FL 33908

(239) 466-4694

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-282%

Higher net margin than 4% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$4,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 77.9% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$121,405

Down $13,841 (-10%) from 2014

Net Assets

Down

$121,405

Down $13,841 (-10%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$5,135

Down $2,656 (-34%) from 2014

Expenses

Up

$19,637

Up $3,226 (+20%) from 2014

Net Income

Down

-$14,502

Down $5,882 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2011: $186,057Liabilities 2011: $02011Assets 2012: $161,964Liabilities 2012: $9502012Assets 2013: $143,099Liabilities 2013: $0Net Assets 2013: $143,0992013Assets 2014: $135,246Liabilities 2014: $0Net Assets 2014: $135,2462014Assets 2015: $121,405Liabilities 2015: $0Net Assets 2015: $121,4052015Assets 2016: $105,801Liabilities 2016: $0Net Assets 2016: $105,8012016Assets 2017: $94,014Liabilities 2017: $0Net Assets 2017: $94,0142017Assets 2018: $82,396Liabilities 2018: $0Net Assets 2018: $82,3962018Assets 2019: $66,829Liabilities 2019: $0Net Assets 2019: $66,8292019Assets 2020: $54,471Liabilities 2020: $0Net Assets 2020: $54,4712020Assets 2021: $39,971Liabilities 2021: $0Net Assets 2021: $39,9712021Assets 2022: $13,011Liabilities 2022: $0Net Assets 2022: $13,0112022

Highlighted filing

2015

Assets$121,405
Liabilities$0
Net Assets$121,405
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $9,177Expenses 2011: $25,910Net Income 2011: -$16,7332011Revenue 2012: -$421Expenses 2012: $24,622Net Income 2012: -$25,0432012Revenue 2013: $8,879Expenses 2013: $27,504Net Income 2013: -$18,6252013Revenue 2014: $7,791Expenses 2014: $16,411Net Income 2014: -$8,6202014Revenue 2015: $5,135Expenses 2015: $19,637Net Income 2015: -$14,5022015Revenue 2016: $3,182Expenses 2016: $18,786Net Income 2016: -$15,6042016Revenue 2017: $3,695Expenses 2017: $15,482Net Income 2017: -$11,7872017Revenue 2018: $2,501Expenses 2018: $14,119Net Income 2018: -$11,6182018Revenue 2019: -$326Expenses 2019: $15,241Net Income 2019: -$15,5672019Revenue 2020: $949Expenses 2020: $13,307Net Income 2020: -$12,3582020Revenue 2021: -$1,147Expenses 2021: $13,353Net Income 2021: -$14,5002021Revenue 2022: -$17,450Expenses 2022: $9,510Net Income 2022: -$26,9602022

Highlighted filing

2015

Revenue$5,135
Expenses$19,637
Net Income-$14,502
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONIA ERNSTPresidentPT$4,000-$4,000
MAURICE ERNSTSec/TreasurePT$4,000-$4,000
Filing and Contact Details

Filer

Filer Name
Franklin J Matchette Foundation
EIN
11-1952378
Address
13901 SHELL POINT PLAZA 426, FORT MYERS, FL 33908

Signing Officer

Name
Maurice Ernst
Title
Sec/treasurer
Phone
2394664694
Signed
2016-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Solomon & Hoover Cpas Pllc
Address
1342 COLONIAL BLVD STE B-11, FORT MYERS, FL 33907
Preparer
Michele M Hoover CPA
Phone
2399395303
Raw XML AppendixShowing 400 of 408 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt4UNIVERSITY OF CALIFORNIA AT IRVINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt5UNIVERSITY OF KENTUCKY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt6WESTERN WASHINGTON UNIVERSITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt8TRENT UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt9UNIVERSITY OF TEXAS AT AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt01600 W BANK DR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1620 MICHIGAN AVE NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25115 HAMPTON BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3104 CEOAS ADMIN BUILDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4260 ALDRICH HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5410 ADMINISTRATION DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6516 HIGH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7985 COMMONWEALTH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8110 INNER CAMPUS DR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NORFOLK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5LEXINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BELLINGHAM
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09950
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010450
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt040950
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09900
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07950
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09950
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07400
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt044000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1828
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2384
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11657
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2768
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0661
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NON DIVIDEND DISTRIBUTIONS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICE ERNST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02394664694
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN J MATCHETTE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0111952378
ReturnHeader/Filer/USAddress/AddressLine1Txt013901 SHELL POINT PLAZA 426
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033908
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812273769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLOMON & HOOVER CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01342 COLONIAL BLVD STE B-11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033907

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,405
Liabilities
$0
Net assets
$121,405
Revenue
$5,135
Expenses
$19,637
Net income
-$14,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.17$0.10$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.01$0.13$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.01$0.13$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.00$0.15$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.03$0.14$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.04$0.15$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.03$0.19$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.05$0.20$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.08$0.16$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.09$0.28$0.19
2012Summary only. Only limited summary data is available for this year.$1.62$0.01$0.00$0.25$0.25
2011Summary only. Only limited summary data is available for this year.$1.86$0.00$0.09$0.26$0.17