Civic Intelligence

Matlin Family Foundation

990PF • Fiscal year 2018 • EIN 20-0216086

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile
Simpson Thacher 425 Lexington AveNew York, NY 10017

(212) 455-2000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.00x

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

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

36%

Higher net margin than 75% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

0.0%

Faster asset growth than 61% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

11th percentile

-88%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$190,666

Up $34 (+0.0%) from 2015

Net Assets

$190,666

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin75th percentile

Revenue

Down

$78

Down $40,922 (-100%) from 2015

Expenses

Down

$50

Down $45,463 (-100%) from 2015

Net Income

Up

$28

Up $4,541 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$190,666
Liabilities$0
Net Assets$190,666
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

2018

Revenue$78
Expenses$50
Net Income$28
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID J MATLINTrustee-$0--
LISA HOFFER MATLINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Matlin Family Foundation
EIN
20-0216086
Phone
2124552000
Address
SIMPSON THACHER 425 LEXINGTON AVE, NEW YORK, NY 10017

Signing Officer

Name
David Matlin
Title
Trustee
Phone
2124552000
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Untracht Early LLC
Address
325 COLUMBIA TURNPIKE SUITE 202, FLORHAM PARK, NJ 07932
Preparer
David S Untracht
Phone
9734086700
Raw XML Appendix284 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/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06271
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0873844
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0645341
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0148568
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt040485
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0456288
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01519185
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01525456
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MATLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02124552000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATLIN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MATL
ReturnHeader/Filer/EIN0200216086
ReturnHeader/Filer/PhoneNum02124552000
ReturnHeader/Filer/USAddress/AddressLine1Txt0SIMPSON THACHER 425 LEXINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDB39D0ABD12B69992936AF3DAC6988F41178221
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0360C33F8E3D7EAC8A5F5D4B36DEF67FB0393EF1D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.35.2
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:30:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223754856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNTRACHT EARLY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 COLUMBIA TURNPIKE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09734086700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S UNTRACHT
ReturnHeader/ReturnTs02019-05-13T10:56:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$190,666
Liabilities
$0
Net assets
$190,666
Revenue
$78
Expenses
$50
Net income
$28
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • <$500k nonprofits