Civic Intelligence

William J Matheson Foundation Inc C/O Peter Krulewitch

990PF • Fiscal year 2018 • EIN 13-6105414

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

Organization Profile
535 Madison Ave24th FLNew York, NY 10022

(212) 624-9509

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-21%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,956,182

Up $95,566 (+5.1%) from 2017

Net Assets

Up

$1,956,182

Up $95,566 (+5.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Down

$163,571

Down $42,318 (-21%) from 2017

Expenses

Down

$68,005

Down $82,950 (-55%) from 2017

Net Income

Up

$95,566

Up $40,632 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,520,953Liabilities 2010: $648Net Assets 2010: $1,520,3052010Assets 2011: $1,907,793Liabilities 2011: $02011Assets 2012: $1,731,598Liabilities 2012: $0Net Assets 2012: $1,731,5982012Assets 2013: $1,697,597Liabilities 2013: $12013Assets 2014: $1,722,583Liabilities 2014: $0Net Assets 2014: $1,722,5832014Assets 2015: $1,800,702Liabilities 2015: $0Net Assets 2015: $1,800,7022015Assets 2016: $1,805,682Liabilities 2016: $0Net Assets 2016: $1,805,6822016Assets 2017: $1,860,616Liabilities 2017: $0Net Assets 2017: $1,860,6162017Assets 2018: $1,956,182Liabilities 2018: $0Net Assets 2018: $1,956,1822018Assets 2019: $1,919,932Liabilities 2019: $0Net Assets 2019: $1,919,9322019Assets 2020: $1,936,249Liabilities 2020: $0Net Assets 2020: $1,936,2492020Assets 2021: $1,795,830Liabilities 2021: $0Net Assets 2021: $1,795,8302021Assets 2022: $1,777,579Liabilities 2022: $0Net Assets 2022: $1,777,5792022Assets 2023: $1,762,835Liabilities 2023: $0Net Assets 2023: $1,762,8352023Assets 2024: $1,623,903Liabilities 2024: $0Net Assets 2024: $1,623,9032024

Highlighted filing

2018

Assets$1,956,182
Liabilities$0
Net Assets$1,956,182
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KExpenses 2010: $241,2262010Revenue 2011: -$20,685Expenses 2011: $141,560Net Income 2011: -$162,2452011Expenses 2012: $124,7302012Revenue 2013: $117,831Expenses 2013: $151,832Net Income 2013: -$34,0012013Revenue 2014: $120,255Expenses 2014: $95,269Net Income 2014: $24,9862014Revenue 2015: $211,965Expenses 2015: $133,846Net Income 2015: $78,1192015Revenue 2016: $94,203Expenses 2016: $89,223Net Income 2016: $4,9802016Revenue 2017: $205,889Expenses 2017: $150,955Net Income 2017: $54,9342017Revenue 2018: $163,571Expenses 2018: $68,005Net Income 2018: $95,5662018Revenue 2019: $124,722Expenses 2019: $160,972Net Income 2019: -$36,2502019Revenue 2020: $151,415Expenses 2020: $135,098Net Income 2020: $16,3172020Revenue 2021: $136,415Expenses 2021: $276,834Net Income 2021: -$140,4192021Revenue 2022: $251,289Expenses 2022: $269,540Net Income 2022: -$18,2512022Revenue 2023: $93,166Expenses 2023: $107,910Net Income 2023: -$14,7442023Revenue 2024: $118,838Expenses 2024: $257,770Net Income 2024: -$138,9322024

Highlighted filing

2018

Revenue$163,571
Expenses$68,005
Net Income$95,566
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ROBERT SOLOMONPresident-$0--
PETER KRULEWITCHVP & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
William J Matheson Foundation Inc
EIN
13-6105414
Phone
2126249509
Address
535 MADISON AVE24TH FL, NEW YORK, NY 10022

Signing Officer

Name
Peter Krulewitch
Title
Officer
Phone
2126249509
Signed
2018-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Gettry Marcus CPA Pc
Address
88 FROEHLICH FARM BLVD 3RD FLOOR, WOODBURY, NY 11797
Preparer
Joel Dressnercpa
Phone
5163643390
Raw XML Appendix340 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/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PETER KRULEWITCH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0225 WEST 86TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010024
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09176082432
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COLUMBIA UNIVERSITY COLLEGE OF PHYSICIANS & SURGEONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NOT FOR PROFIT ORGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0475 RIVERSIDE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010115
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt062306
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt073977
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt011671
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt051161
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt026760
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt061259
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt011671
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt049588
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt077921
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt051161
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt026760
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt062306
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0127509
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0139180
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0187
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1869
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt063
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1290
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11159
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt04500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01500
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01596
TaxesSchedule/TaxesDetail/Amt01596
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER KRULEWITCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02126249509
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM J MATHESON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0136105414
ReturnHeader/Filer/PhoneNum02126249509
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 MADISON AVE24TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049040F178B220BC45A6A1537EA4CD64D7B5EAE6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F396E64E5E3BC4ACDDB65F95178FD4C2326B0577
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:42:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133418879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GETTRY MARCUS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 FROEHLICH FARM BLVD 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05163643390
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL DRESSNERCPA
ReturnHeader/ReturnTs02019-01-10T10:07:47-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,956,182
Liabilities
$0
Net assets
$1,956,182
Revenue
$163,571
Expenses
$68,005
Net income
$95,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.12$0.26$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.09$0.11$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.25$0.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.14$0.28$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.15$0.14$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.12$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.16$0.07$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.21$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.09$0.09$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.21$0.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.12$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$1.70$0.00$0.12$0.15$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.12
2011Summary only. Only limited summary data is available for this year.$1.91$0.00$0.02$0.14$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.24