Civic Intelligence

The Mattison Foundation Inc

990PF • Fiscal year 2011 • EIN 13-3158167

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 28, 2013

3330 Bridgegate Drive33477
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$675,508

Flat from 2011

Net Assets

$675,508

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$265

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $675,508Liabilities 2011: $0Net Assets 2011: $675,5082011Assets 2011: $675,508Liabilities 2011: $12011Assets 2012: $682,247Liabilities 2012: $0Net Assets 2012: $682,2472012Assets 2013: $659,284Liabilities 2013: $0Net Assets 2013: $659,2842013Assets 2014: $658,081Liabilities 2014: $0Net Assets 2014: $658,0812014Assets 2015: $648,163Liabilities 2015: $0Net Assets 2015: $648,1632015Assets 2016: $633,454Liabilities 2016: $0Net Assets 2016: $633,4542016Assets 2017: $606,620Liabilities 2017: $0Net Assets 2017: $606,6202017Assets 2018: $594,737Liabilities 2018: $0Net Assets 2018: $594,7372018Assets 2019: $513,430Liabilities 2019: $4,081Net Assets 2019: $509,3492019Assets 2020: $495,066Liabilities 2020: $0Net Assets 2020: $495,0662020Assets 2021: $492,674Liabilities 2021: $0Net Assets 2021: $492,6742021Assets 2022: $491,957Liabilities 2022: $0Net Assets 2022: $491,9572022Assets 2023: $494,666Liabilities 2023: $0Net Assets 2023: $494,6662023

Highlighted filing

2011

Assets$675,508
Liabilities$0
Net Assets$675,508

Operations Trend

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

$50K$0-$50K-$100KExpenses 2011: $2652011Revenue 2011: $10Expenses 2011: $265Net Income 2011: -$2552011Expenses 2012: $8,2712012Revenue 2013: $9Expenses 2013: $22,972Net Income 2013: -$22,9632013Revenue 2014: $6Expenses 2014: $1,209Net Income 2014: -$1,2032014Revenue 2015: $6Expenses 2015: $9,924Net Income 2015: -$9,9182015Revenue 2016: $26Expenses 2016: $14,735Net Income 2016: -$14,7092016Revenue 2017: $248Expenses 2017: $27,082Net Income 2017: -$26,8342017Revenue 2018: $295Expenses 2018: $13,778Net Income 2018: -$13,4832018Revenue 2019: -$48,829Expenses 2019: $4,900Net Income 2019: -$53,7292019Revenue 2020: $10,038Expenses 2020: $24,321Net Income 2020: -$14,2832020Revenue 2021: $0Expenses 2021: $2,392Net Income 2021: -$2,3922021Revenue 2022: $2,100Expenses 2022: $2,817Net Income 2022: -$7172022Revenue 2023: $3,000Expenses 2023: $291Net Income 2023: $2,7092023

Highlighted filing

2011

Revenue-
Expenses$265
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 28, 2013
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM C MATTISON JRDirector / President-$0--
JOAN M MATTISONDirector / Secretary-$0--
RICHARD C WIEDENBAUMDirector / Treasurer-$0--
Filing and Contact Details

Filer

EIN
13-3158167
Raw XML Appendix304 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock110,000 SHRS VISION SCIENCES INC
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM C MATTISON JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOAN M MATTISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RICHARD C WIEDENBAUM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR / PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR / SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR / TREASURER
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OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0244
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome121
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks121
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0133158167
ReturnHeader/Filer/Name/BusinessNameLine10THE MATTISON FOUNDATION INC
ReturnHeader/Filer/NameControl0MATT
ReturnHeader/Filer/Phone05617472146
ReturnHeader/Filer/USAddress/AddressLine103330 BRIDGEGATE DRIVE
ReturnHeader/Filer/USAddress/City0JUPITER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033477
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-28
ReturnHeader/Officer/Name0WILLIAM MATTISON
ReturnHeader/Officer/Phone05617472146
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0221478099
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COHNREZNICK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104 BECKER FARM ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070681739
ReturnHeader/Preparer/Name0GEORGE SPARACIO
ReturnHeader/Preparer/Phone09732283500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-28T16:12:46-06:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.03$0.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.02$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.10$0.24$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.13$0.04$5.09$0.49$0.05$0.54
2018Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.00$0.14$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.00$0.27$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.00$0.15$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$0.00$0.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.00$0.23$0.23
2012Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$0.08
2011Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.00
2011Summary only. Only limited summary data is available for this year.$6.76$0.00$0.00$0.00$0.00