Civic Intelligence

F a Matthews Family Foundation

990PF • Fiscal year 2020 • EIN 20-2982821

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 02, 2021

791 Rock Creek RoadBuffalo, WY 82834

(307) 684-5102

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-33%

Higher net margin than 19% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-96%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$132,479

Up $28,190 (+27%) from 2019

Net Assets

Up

$132,479

Up $28,190 (+27%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$1,967

Down $50,136 (-96%) from 2019

Expenses

Up

$2,621

Up $1,930 (+279%) from 2019

Net Income

Down

-$654

Down $52,066 (-101%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $7,371Liabilities 2010: $0Net Assets 2010: $7,3712010Assets 2011: $4,119Liabilities 2011: $0Net Assets 2011: $4,1192011Assets 2012: $11,701Liabilities 2012: $0Net Assets 2012: $11,7012012Assets 2013: $13,816Liabilities 2013: $0Net Assets 2013: $13,8162013Assets 2014: $11,933Liabilities 2014: $0Net Assets 2014: $11,9332014Assets 2015: $11,154Liabilities 2015: $0Net Assets 2015: $11,1542015Assets 2016: $9,905Liabilities 2016: $0Net Assets 2016: $9,9052016Assets 2017: $17,694Liabilities 2017: $0Net Assets 2017: $17,6942017Assets 2018: $45,188Liabilities 2018: $0Net Assets 2018: $45,1882018Assets 2019: $104,289Liabilities 2019: $0Net Assets 2019: $104,2892019Assets 2020: $132,479Liabilities 2020: $0Net Assets 2020: $132,4792020Assets 2021: $264,024Liabilities 2021: $0Net Assets 2021: $264,0242021Assets 2022: $304,235Liabilities 2022: $0Net Assets 2022: $304,2352022Assets 2023: $433,893Liabilities 2023: $0Net Assets 2023: $433,8932023Assets 2024: $552,487Liabilities 2024: $0Net Assets 2024: $552,4872024

Highlighted filing

2020

Assets$132,479
Liabilities$0
Net Assets$132,479

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $1,4852010Expenses 2011: $9852011Expenses 2012: $2652012Revenue 2013: $1,007Expenses 2013: $825Net Income 2013: $1822013Revenue 2014: $192Expenses 2014: $775Net Income 2014: -$5832014Revenue 2015: $74Expenses 2015: $300Net Income 2015: -$2262015Revenue 2016: $3,528Expenses 2016: $800Net Income 2016: $2,7282016Revenue 2017: $3,632Expenses 2017: $1,086Net Income 2017: $2,5462017Revenue 2018: $27,746Expenses 2018: $1,121Net Income 2018: $26,6252018Revenue 2019: $52,103Expenses 2019: $691Net Income 2019: $51,4122019Revenue 2020: $1,967Expenses 2020: $2,621Net Income 2020: -$6542020Revenue 2021: $79,624Expenses 2021: $6,177Net Income 2021: $73,4472021Revenue 2022: $82,642Expenses 2022: $8,132Net Income 2022: $74,5102022Revenue 2023: $81,042Expenses 2023: $12,348Net Income 2023: $68,6942023Revenue 2024: $89,906Expenses 2024: $17,802Net Income 2024: $72,1042024

Highlighted filing

2020

Revenue$1,967
Expenses$2,621
Net Income-$654
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 2, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK A MATTHEWSDirector-$0--
LINDA K MATTHEWSDirector-$0--
ANNETTE M RINALDODirector-$0--
Filing and Contact Details

Filer

Filer Name
Fa Matthews Family Foundation
EIN
20-2982821
Phone
3076845102
Address
791 ROCK CREEK ROAD, BUFFALO, WY 82834

Signing Officer

Name
Frederick a Matthews
Title
Director
Phone
3076845102
Signed
2021-07-02

Preparer

Firm
Annette Rinaldo CPA LLC
Address
PO BOX 6796, SHERIDAN, WY 82801-7106
Preparer
Annette M Rinaldo
Phone
3077516712
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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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE M RINALDO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-08T13:28:22-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.90$0.18$0.72
2023Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.81$0.12$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.83$0.08$0.75
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.80$0.06$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.02$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.52$0.01$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.28$0.01$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.04$0.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.04$0.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.01$0.01$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01