Civic Intelligence

Matshtik Foundation

990EZ • Fiscal year 2012 • EIN 13-3958193

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2014

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$78,878

Up $3,422 (+4.5%) from 2011

Net Assets

Up

$78,687

Up $3,422 (+4.5%) from 2011

Liabilities

Flat

$191

Flat from 2011

Revenue

Up

$14,623

Up $7,484 (+105%) from 2011

Expenses

Down

$5,016

Down $9,034 (-64%) from 2011

Net Income

Up

$9,607

Up $16,518 (+239%) from 2011

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

2012

Assets$78,878
Liabilities$191
Net Assets$78,687

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

2012

Revenue$14,623
Expenses$5,016
Net Income$9,607
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
13-3958193
Raw XML Appendix189 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY075456
IRS990EZ/CashSavingsAndInvestments/EOY078878
IRS990EZ/CostOtherBasisAndSalesExpenses08426
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09607
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome013042
IRS990EZ/GainOrLossFromSaleOfAssets01235
IRS990EZ/GrantsAndSimilarAmountsPaid03750
IRS990EZ/GrossAmountFromSaleOfAssets09661
IRS990EZ/GrossReceipts025060
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome02357
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY075265
IRS990EZ/NetAssetsOrFundBalancesBOY075265
IRS990EZ/NetAssetsOrFundBalances/EOY078687
IRS990EZ/NetAssetsOrFundBalancesEOY078687
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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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/OtherChangesInNetAssets0-6185
IRS990EZ/OtherExpensesTotal01147
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS TO PROVIDE SCHOLARSHIPS TO STUDENTS
IRS990EZ/PrintingPublicationsPostage0119
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/GrantsAndAllocations03750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02011
IRS990EZ/SpecialEventsNetIncomeLoss011031
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/BOY075456
IRS990EZ/TotalAssets/EOY078878
IRS990EZ/TotalExpenses05016
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue014623
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03592
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04216
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03308
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06207
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01368
IRS990ScheduleA/GrossInvestmentIncome509/Total018691
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04379
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06614
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08389
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05370
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total037795
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03592
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04216
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03308
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06207
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01368
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018691
IRS990ScheduleA/InvestmentIncomePercentage00.33090
IRS990ScheduleA/PriorYearSupportPercentage00.75370
IRS990ScheduleA/PriorYrInvestIncomePercentage00.24630
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.66910
IRS990ScheduleA/PublicSupportTotal509037795
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013043
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04379
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06614
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08389
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05370
IRS990ScheduleA/Total509/Total037795
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016635
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08595
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09922
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years014596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06738
IRS990ScheduleA/TotalSupportTotal/Total056486
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND INCOME 2,357..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MIKE DOREEN CAZZARI. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 750.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MARK VACCARO. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JAMES SHERER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MEAGHAN CLARKE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: VICTORIA NARDONE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CAROL JAY AND LISA MOLNER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,750.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 108. DESCRIPTION: BANK CHARGES. AMOUNT: 79. DESCRIPTION: INVESTMENT MANAGEMENT FEES. AMOUNT: 960. TOTAL TO FORM 990-EZ, LINE 16: 1,147.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -6,185.
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION: 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/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER 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 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02014-07-17
ReturnHeader/Officer/Name0LORRAINE FIXLER
ReturnHeader/Officer/Phone05617757099
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02014-05-28
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-09-29T14:21:57-05:00

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