Civic Intelligence

Matshtik Foundation

990EZ • Fiscal year 2011 • EIN 13-3958193

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

7563 Ironhorse Boulevard33412
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

5th percentile

-97%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

40th percentile

-7.3%

Faster revenue growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$75,456

Down $10,576 (-12%) from 2010

Net Assets

Down

$75,265

Down $10,576 (-12%) from 2010

Liabilities

Flat

$191

Flat from 2010

Revenue

Down

$7,139

Down $559 (-7.3%) from 2010

Expenses

Up

$14,050

Up $6,384 (+83%) from 2010

Net Income

Down

-$6,911

Down $6,943 (-21697%) from 2010

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $86,032Liabilities 2010: $191Net Assets 2010: $85,8412010Assets 2011: $75,456Liabilities 2011: $191Net Assets 2011: $75,2652011Assets 2012: $78,878Liabilities 2012: $191Net Assets 2012: $78,6872012Assets 2013: $60,502Liabilities 2013: $191Net Assets 2013: $60,3112013Assets 2014: $58,165Liabilities 2014: $1,126Net Assets 2014: $57,0392014Assets 2015: $34,090Liabilities 2015: $0Net Assets 2015: $34,0902015

Highlighted filing

2011

Assets$75,456
Liabilities$191
Net Assets$75,265

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2010: $7,698Expenses 2010: $7,666Net Income 2010: $322010Revenue 2011: $7,139Expenses 2011: $14,050Net Income 2011: -$6,9112011Revenue 2012: $14,623Expenses 2012: $5,016Net Income 2012: $9,6072012Revenue 2013: $15,913Expenses 2013: $4,829Net Income 2013: $11,0842013Revenue 2014: $1,642Expenses 2014: $4,914Net Income 2014: -$3,2722014Revenue 2015: $1,302Expenses 2015: $17,538Net Income 2015: -$16,2362015

Highlighted filing

2011

Revenue$7,139
Expenses$14,050
Net Income-$6,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 31, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
13-3958193
Raw XML Appendix207 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY086032
IRS990EZ/CashSavingsAndInvestments/EOY075456
IRS990EZ/CostOtherBasisAndSalesExpenses07213
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6911
IRS990EZ/FeesAndOthPymtToIndContractors01860
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome04379
IRS990EZ/GainOrLossFromSaleOfAssets01880
IRS990EZ/GrantsAndSimilarAmountsPaid09515
IRS990EZ/GrossAmountFromSaleOfAssets09093
IRS990EZ/GrossReceipts015809
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome02337
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY085841
IRS990EZ/NetAssetsOrFundBalancesBOY085841
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IRS990EZ/NetAssetsOrFundBalancesEOY075265
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10502 LONG POND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11110 CROTON FALLS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127563 IRONHORSE BOULEVARD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MAHOPAC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010541
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110541
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233412
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL IAUCONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL MORINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORRAINE FIXLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-3665
IRS990EZ/OtherExpensesTotal02330
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS TO PROVIDE SCHOLARSHIPS TO STUDENTS
IRS990EZ/PrintingPublicationsPostage0345
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS/PROVIDING ASSISTANCE TO INDIVIDUALS/FAMILIES IN GENERAL NEED - ELIGIBLE RECIPIENTS ARE HIGH SCHOOL SENIORS WHO HAVE BEEN ACCEPTED TO COLLEGE AND ARE IN NEED OF FINANCIAL ASSISTANCE DUE TO THEIR OWN FINANCIAL LIMITATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09515
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01457
IRS990EZ/SpecialEventsNetIncomeLoss02922
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0191
IRS990EZ/SumOfTotalLiabilities/EOY0191
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107563 IRONHORSE BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST PALM BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033412
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SECRETARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05617757099
IRS990EZ/TotalAssets/BOY086032
IRS990EZ/TotalAssets/EOY075456
IRS990EZ/TotalExpenses014050
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue07139
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04216
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03308
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06207
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01368
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05421
IRS990ScheduleA/GrossInvestmentIncome509/Total020520
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04379
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06614
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08389
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05370
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years038033
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total062785
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04216
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03308
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06207
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01368
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05421
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total020520
IRS990ScheduleA/InvestmentIncomePercentage00.24630
IRS990ScheduleA/PriorYearSupportPercentage00.80870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.19130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.75370
IRS990ScheduleA/PublicSupportTotal509062785
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04379
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06614
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08389
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05370
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038033
IRS990ScheduleA/Total509/Total062785
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08595
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09922
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06738
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043454
IRS990ScheduleA/TotalSupportTotal/Total083305
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND INCOME 2,337..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MCDONOUGH FOUNDATION. GRANTEE ADDRESS: 65 ANTON DRIVE CARMEL, NY 10512. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 265.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ANGELA GUMINA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,750.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ANTHONY ANNUNZIATA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CAITLIN KYNES. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KELSEY BREHM. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LENNY VALVANO. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: PETE RUBINO. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ROBERT CATALUMO. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,515.
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 266. DESCRIPTION: BANK CHARGES. AMOUNT: 10. DESCRIPTION: INVESTMENT MANAGEMENT FEES. AMOUNT: 2,032. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 16: 2,330.
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -3,665.
IRS990ScheduleO/GeneralExplanation/Explanation11DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 191. END OF YEAR AMOUNT: 191.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133958193
ReturnHeader/Filer/Name/BusinessNameLine10MATSHTIK FOUNDATION
ReturnHeader/Filer/NameControl0MATS
ReturnHeader/Filer/Phone05617757099
ReturnHeader/Filer/USAddress/AddressLine107563 IRONHORSE BOULEVARD
ReturnHeader/Filer/USAddress/City0WEST PALM BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033412
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-31
ReturnHeader/Officer/Name0LORRAINE FIXLER
ReturnHeader/Officer/Phone05617757099
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0112487492
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INDCORP FISCAL SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104315 AUSTIN BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ISLAND PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011558
ReturnHeader/Preparer/Name0JAY FOX
ReturnHeader/Preparer/Phone05168974444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-31T17:39:00-06:00

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