Civic Intelligence

Matlin Family Foundation

990PF • Fiscal year 2011 • EIN 20-0216086

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 06, 2012

Organization Profile
C/O Cleary Gottlieb One LibertyPlaza10006
Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2011 filings • NTEE T22 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

2011 filings • NTEE T22 • <$500k nonprofits • Source year 2011

Asset Growth

72nd percentile

0.0%

Faster asset growth than 72% of similar nonprofits.

2011 filings • NTEE T22 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$443

Flat from 2010

Net Assets

Flat

$443

Flat from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$789,556

Up $788,406 (+68557%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $443Liabilities 2010: $0Net Assets 2010: $4432010Assets 2011: $443Liabilities 2011: $0Net Assets 2011: $4432011Assets 2012: $1,365,041Liabilities 2012: $02012Assets 2013: $422,637Liabilities 2013: $02013Assets 2014: $195,145Liabilities 2014: $02014Assets 2015: $190,632Liabilities 2015: $02015Assets 2018: $190,666Liabilities 2018: $0Net Assets 2018: $190,6662018Assets 2019: $190,702Liabilities 2019: $0Net Assets 2019: $190,7022019Assets 2020: $190,713Liabilities 2020: $0Net Assets 2020: $190,7132020Assets 2021: $185,000Liabilities 2021: $0Net Assets 2021: $185,0002021Assets 2022: $185,000Liabilities 2022: $0Net Assets 2022: $185,0002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$443
Liabilities$0
Net Assets$443
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,1502010Expenses 2011: $789,5562011Revenue 2012: $1,684,907Expenses 2012: $315,116Net Income 2012: $1,369,7912012Revenue 2013: $2,828Expenses 2013: $945,232Net Income 2013: -$942,4042013Revenue 2014: $242,507Expenses 2014: $469,999Net Income 2014: -$227,4922014Revenue 2015: $41,000Expenses 2015: $45,513Net Income 2015: -$4,5132015Revenue 2018: $78Expenses 2018: $50Net Income 2018: $282018Revenue 2019: $2,783Expenses 2019: $2,747Net Income 2019: $362019Revenue 2020: $4,286Expenses 2020: $4,275Net Income 2020: $112020Revenue 2021: $303,175Expenses 2021: $297,384Net Income 2021: $5,7912021Revenue 2022: $295,045Expenses 2022: $300,220Net Income 2022: -$5,1752022Revenue 2023: -$177,964Expenses 2023: $7,036Net Income 2023: -$185,0002023Revenue 2024: $3,870Expenses 2024: $3,870Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$789,556
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 6, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID J MATLINTrustee-$0--
LISA HOFFER MATLINTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF PENNSYLVANIAGENERAL UNRESTRICTEDPUBLICPHILADELPHIA, PA, US$428,919
Paid GrantTOURETTE SYNDROME ASSOCIATIONGENERAL UNRESTRICTEDPUBLICBAYSIDE, NY, US$151,001
Paid GrantPLASTIC POLLUTION COALITIONGENERAL UNRESTRICTEDPUBLICBAYSIDE, CA, US$103,477
Paid GrantDALTON SCHOOLGENERAL UNRESTRICTEDPUBLICNEW YORK, NY, US$102,600
Paid GrantEARTH ISLAND INSTITUTEGENERAL UNRESTRICTEDPUBLICBERKELEY, CA, US$2,584
Filing and Contact Details

Filer

EIN
20-0216086
Raw XML Appendix384 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID J MATLIN
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IRS990PF/UndistributedIncome/ExcessFromYear30509408
IRS990PF/UndistributedIncome/ExcessFromYear401057000
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0789543
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0789521
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus02696682
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01907161
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0975
IRS990ScheduleB/ContributorInfo/AggregateContributions1104280
IRS990ScheduleB/ContributorInfo/AggregateContributions2572716
IRS990ScheduleB/ContributorInfo/AggregateContributions397230
IRS990ScheduleB/ContributorInfo/AggregateContributions42738
IRS990ScheduleB/ContributorInfo/AggregateContributions511358
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10C/O CLEARY GOTTLIEB ONE LIBERTY PLA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11C/O CLEARY GOTTLIEB ONE LIBERTY PLA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12C/O CLEARY GOTTLIEB ONE LIBERTY PLA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine13C/O CLEARY GOTTLIEB ONE LIBERTY PLA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine14C/O CLEARY GOTTLIEB ONE LIBERTY PLA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine15C/O CLEARY GOTTLIEB ONE LIBERTY PLA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City5NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State5NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010006
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode110006
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode210006
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode310006
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode410006
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode510006
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0DAVID LISA MATLIN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1DAVID MATLIN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2LISA MATLIN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3LISA MATLIN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual4LISA MATLIN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual5LISA MATLIN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/ContributorNumber45
IRS990ScheduleB/ContributorInfo/ContributorNumber56
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/NoncashContributionType1X
IRS990ScheduleB/ContributorInfo/NoncashContributionType2X
IRS990ScheduleB/ContributorInfo/NoncashContributionType3X
IRS990ScheduleB/ContributorInfo/NoncashContributionType4X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI02
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI13
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI24
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI35
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI46
IRS990ScheduleB/NoncashProperty/DateReceived02011-04-11
IRS990ScheduleB/NoncashProperty/DateReceived12011-04-19
IRS990ScheduleB/NoncashProperty/DateReceived22011-11-16
IRS990ScheduleB/NoncashProperty/DateReceived32011-11-18
IRS990ScheduleB/NoncashProperty/DateReceived42011-11-21
IRS990ScheduleB/NoncashProperty/FairMarketValue0104280
IRS990ScheduleB/NoncashProperty/FairMarketValue1572716
IRS990ScheduleB/NoncashProperty/FairMarketValue297230
IRS990ScheduleB/NoncashProperty/FairMarketValue32738
IRS990ScheduleB/NoncashProperty/FairMarketValue411358
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription04,000 SHS MAKO SURGICAL CORP.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription121,897 SHS MAKO SURGICAL CORP.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription23,000 SHS MAKO SURGICAL CORP.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription391 SHS MAKO SURGICAL CORP.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription4400 SHS MAKO SURGICAL CORP.
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0FILING FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps012
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome013
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherIncreasesSchedule/OtherIncreases/Amount0259
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED APPRECIATION ON STOCK
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200216086
ReturnHeader/Filer/Name/BusinessNameLine10MATLIN FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0MATL
ReturnHeader/Filer/Phone02122252000
ReturnHeader/Filer/USAddress/AddressLine10C/O CLEARY GOTTLIEB ONE LIBERTY
ReturnHeader/Filer/USAddress/AddressLine20PLAZA
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010006
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-06
ReturnHeader/Officer/Name0DAVID MATLIN
ReturnHeader/Officer/Phone02122252000
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-03-05
ReturnHeader/PreparerFirm/EIN0223754856
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10UNTRACHT EARLY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10325 COLUMBIA TURNPIKE SUITE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLORHAM PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007932
ReturnHeader/Preparer/Name0DAVID S UNTRACHT
ReturnHeader/Preparer/Phone09734086700
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-28T16:05:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443
Liabilities
$0
Net assets
$443
Revenue
-
Expenses
$789,556
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.18$0.01$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.30$0.30$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.30$0.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.04$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.24$0.47$0.23
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.00$0.95$0.94
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$1.68$0.32$1.37
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.79
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits

Location unavailable

View Organization

Toys for Kids

Revenue-
Assets$440

Revenue vs current organization

No data

Assets vs current organization

About the same