Civic Intelligence

Matsui Foundation

990PF • Fiscal year 2015 • EIN 20-0483500

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile
1645 Old Stage RoadSalinas, CA 93908

(831) 422-2516

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

100th percentile

2782%

Faster asset growth than 100% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

888%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,273,274

Up $3,159,710 (+2782%) from 2014

Net Assets

$3,273,274

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin95th percentile

Revenue

Up

$3,990,458

Up $3,586,743 (+888%) from 2014

Expenses

Up

$830,748

Up $181,704 (+28%) from 2014

Net Income

Up

$3,159,710

Up $3,405,039 (+1388%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $899,537Liabilities 2011: $3112011Assets 2012: $1,037,375Liabilities 2012: $2,0042012Assets 2013: $358,893Liabilities 2013: $02013Assets 2014: $113,564Liabilities 2014: $02014Assets 2015: $3,273,274Liabilities 2015: $0Net Assets 2015: $3,273,2742015Assets 2019: $823,423Liabilities 2019: $02019Assets 2020: $768,385Liabilities 2020: $0Net Assets 2020: $768,3852020Assets 2021: $615,952Liabilities 2021: $0Net Assets 2021: $615,9522021Assets 2022: $456,711Liabilities 2022: $45Net Assets 2022: $456,6662022Assets 2023: $417,315Liabilities 2023: $2,545Net Assets 2023: $414,7702023Assets 2024: $358,220Liabilities 2024: $45Net Assets 2024: $358,1752024

Highlighted filing

2015

Assets$3,273,274
Liabilities$0
Net Assets$3,273,274
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $440,037Expenses 2011: $685,911Net Income 2011: -$245,8742011Revenue 2012: $768,910Expenses 2012: $632,765Net Income 2012: $136,1452012Revenue 2013: $35,845Expenses 2013: $642,323Net Income 2013: -$606,4782013Revenue 2014: $403,715Expenses 2014: $649,044Net Income 2014: -$245,3292014Revenue 2015: $3,990,458Expenses 2015: $830,748Net Income 2015: $3,159,7102015Revenue 2019: $11,427Expenses 2019: $162,912Net Income 2019: -$151,4852019Revenue 2020: $13,494Expenses 2020: $68,762Net Income 2020: -$55,2682020Revenue 2021: $5,543Expenses 2021: $157,976Net Income 2021: -$152,4332021Revenue 2022: $436Expenses 2022: $159,722Net Income 2022: -$159,2862022Revenue 2023: $435Expenses 2023: $42,331Net Income 2023: -$41,8962023Revenue 2024: $381Expenses 2024: $57,276Net Income 2024: -$56,8952024

Highlighted filing

2015

Revenue$3,990,458
Expenses$830,748
Net Income$3,159,710
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOSHIKIYO ANDY MATSUIPresidentPT$0--
YASUKO MATSUISec & CFOPT$0--
Filing and Contact Details

Filer

Filer Name
Matsui Foundation
EIN
20-0483500
Phone
8314222516
Address
1645 OLD STAGE ROAD, SALINAS, CA 93908

Signing Officer

Name
Andy Matsui
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
635 CAMPBELL TECHNOLOGY PKWY, CAMPBELL, CA 95008-5071
Preparer
Gregory M Lomazzi
Phone
4085587500
Raw XML Appendix288 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/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MATSUI NURSERY INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ANDY MATSUI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01645 OLD STAGE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11645 OLD STAGE RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SALINAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SALINAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd093908
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd193908
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt03580000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1405000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SCHOLARSHIP BANQUET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES - BACKPACK
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0234
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110844
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt212691
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1234
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210844
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt312691
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt015000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FRANCHISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY MATSUI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATSUI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MATS
ReturnHeader/Filer/EIN0200483500
ReturnHeader/Filer/PhoneNum08314222516
ReturnHeader/Filer/USAddress/AddressLine1Txt01645 OLD STAGE ROAD
ReturnHeader/Filer/USAddress/CityNm0SALINAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0635 CAMPBELL TECHNOLOGY PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950085071
ReturnHeader/PreparerPersonGrp/PhoneNum04085587500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory M Lomazzi
ReturnHeader/ReturnTs02016-11-14T09:09:27-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,273,274
Liabilities
$0
Net assets
$3,273,274
Revenue
$3,990,458
Expenses
$830,748
Net income
$3,159,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.16$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.01$0.16$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.07$0.06
2019Summary only. Only limited summary data is available for this year.$0.82$0.00$0.01$0.16$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$3.99$0.83$3.16
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.40$0.65$0.25
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.04$0.64$0.61
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$0.77$0.63$0.14
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.44$0.69$0.25