Civic Intelligence

Matsui Foundation

990PF • Fiscal year 2023 • EIN 20-0483500

Jan 01, 2023 to Dec 31, 2023 • Filed on May 16, 2024

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

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

5.85x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-9631%

Higher net margin than 1% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-8.6%

Faster asset growth than 32% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-0.2%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$417,315

Down $39,396 (-8.6%) from 2022

Net Assets

Down

$414,770

Down $41,896 (-9.2%) from 2022

Liabilities

Up

$2,545

Up $2,500 (+5556%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$435

Down $1 (-0.2%) from 2022

Expenses

Down

$42,331

Down $117,391 (-73%) from 2022

Net Income

Up

-$41,896

Up $117,390 (+74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$417,315
Liabilities$2,545
Net Assets$414,770
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$435
Expenses$42,331
Net Income-$41,896
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 16, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA MATSUI SCHNEIDERPresident & Executive Director-$0--
PAUL MATSUISec & CFO-$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
Teresa Matsui Schneider
Title
President/ed
Phone
8314222516
Signed
2024-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Bianchi Kasavan & Pope Llp
Address
450 LINCOLN AVENUE SUITE 200, SALINAS, CA 93901
Preparer
Jesse Lopez
Phone
8317575311
Raw XML Appendix328 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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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,315
Liabilities
$2,545
Net assets
$414,770
Revenue
$435
Expenses
$42,331
Net income
-$41,896
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