Civic Intelligence

Matthew Six Foundation

990PF • Fiscal year 2016 • EIN 20-3892291

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization Profile
46-e Peninsula Center Drawer 492Rolling Hills Estates, CA 90274

(424) 206-9710

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

5.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,956,191

Up $101,557 (+5.5%) from 2015

Net Assets

Up

$1,956,191

Up $101,557 (+5.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

Up

$185,221

Up $52,446 (+39%) from 2015

Expenses

Down

$87,535

Down $51,173 (-37%) from 2015

Net Income

Up

$97,686

Up $103,619 (+1746%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,070,276Liabilities 2011: $02011Assets 2012: $1,996,764Liabilities 2012: $12012Assets 2013: $1,914,156Liabilities 2013: $0Net Assets 2013: $1,914,1562013Assets 2014: $1,866,739Liabilities 2014: $0Net Assets 2014: $1,866,7392014Assets 2015: $1,854,634Liabilities 2015: $0Net Assets 2015: $1,854,6342015Assets 2016: $1,956,191Liabilities 2016: $0Net Assets 2016: $1,956,1912016Assets 2017: $1,930,720Liabilities 2017: $0Net Assets 2017: $1,930,7202017Assets 2018: $2,056,218Liabilities 2018: $50,849Net Assets 2018: $2,005,3692018Assets 2019: $2,165,224Liabilities 2019: $14,832Net Assets 2019: $2,150,3922019Assets 2020: $2,163,370Liabilities 2020: $51,808Net Assets 2020: $2,111,5622020Assets 2021: $2,654,139Liabilities 2021: $0Net Assets 2021: $2,654,1392021Assets 2022: $2,318,498Liabilities 2022: $0Net Assets 2022: $2,318,4982022Assets 2023: $2,554,588Liabilities 2023: $12023Assets 2024: $2,842,136Liabilities 2024: $0Net Assets 2024: $2,842,1362024

Highlighted filing

2016

Assets$1,956,191
Liabilities$0
Net Assets$1,956,191
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $46,710Expenses 2011: $102,819Net Income 2011: -$56,1092011Revenue 2012: $7,427Expenses 2012: $120,264Net Income 2012: -$112,8372012Revenue 2013: $45,643Expenses 2013: $115,370Net Income 2013: -$69,7272013Revenue 2014: $56,357Expenses 2014: $97,288Net Income 2014: -$40,9312014Revenue 2015: $132,775Expenses 2015: $138,708Net Income 2015: -$5,9332015Revenue 2016: $185,221Expenses 2016: $87,535Net Income 2016: $97,6862016Revenue 2017: $68,679Expenses 2017: $146,815Net Income 2017: -$78,1362017Revenue 2018: $263,139Expenses 2018: $107,880Net Income 2018: $155,2592018Revenue 2019: $211,158Expenses 2019: $104,232Net Income 2019: $106,9262019Revenue 2020: $12,067Expenses 2020: $116,215Net Income 2020: -$104,1482020Revenue 2021: $519,168Expenses 2021: $235,021Net Income 2021: $284,1472021Revenue 2022: $112,377Expenses 2022: $153,418Net Income 2022: -$41,0412022Revenue 2023: $94,724Expenses 2023: $124,425Net Income 2023: -$29,7012023Revenue 2024: $376,867Expenses 2024: $119,702Net Income 2024: $257,1652024

Highlighted filing

2016

Revenue$185,221
Expenses$87,535
Net Income$97,686
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL C PROCKPresident & CEO-$0--
SUSAN D PROCKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Matthew Six Foundation
EIN
20-3892291
Phone
4242069710
Address
46-E PENINSULA CENTER DRAWER 492, ROLLING HILLS ESTATES, CA 90274

Signing Officer

Name
Michael C Prock
Title
President & CEO
Signed
2017-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Hkg Llp
Address
50 E Foothill Blvd 3rd Floor, Arcadia, CA 91006
Preparer
Eric A Gronroos
Phone
6265850666
Raw XML Appendix317 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1REDONDO BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NORTHFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090274
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190278
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd290000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd355057
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt082194
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt085325
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt091709
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06384
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt025419
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02128
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015094
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017178
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02617
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06384
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt056052
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt025419
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02128
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015094
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013411
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt085325
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt056052
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt062436
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL C AND SUSAN D PROCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt026520 DEEPBROOK DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RANCHO PALOS VERDES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090275
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt080546
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt080546
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0ALPHABET INC CL A, ALPHABET INC CL C, UNION PACIFIC CORP, YUM CHINA HLDGS INC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-11-23
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherIncomeSchedule2/OtherIncomeDetail/Desc0IRS REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03871
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NET UNREALIZED GAIN ON INVESTMENT
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt0600000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0HJS INVESTMENTS LLC
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/InterestRt05.0000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LenderConsiderationDesc0CASH
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanMaturityDt02020-12
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt0600000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanPurposeTxt0INVESTMENT
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/NoteDt02015-04
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/RepaymentTermsTxt0QTRLY INT; PRINC AT MATURITY
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/SecurityProvidedBorrowerTxt0UNSECURED
TaxesSchedule/TaxesDetail/Amt02060
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02060
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL C PROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTHEW SIX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0203892291
ReturnHeader/Filer/PhoneNum04242069710
ReturnHeader/Filer/USAddress/AddressLine1Txt046-E PENINSULA CENTER DRAWER 492
ReturnHeader/Filer/USAddress/CityNm0ROLLING HILLS ESTATES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HKG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 E Foothill Blvd 3rd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arcadia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091006
ReturnHeader/PreparerPersonGrp/PhoneNum06265850666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric A Gronroos
ReturnHeader/ReturnTs02017-06-26T17:42:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,956,191
Liabilities
$0
Net assets
$1,956,191
Revenue
$185,221
Expenses
$87,535
Net income
$97,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.38$0.12$0.26
2023Summary only. Only limited summary data is available for this year.$2.55$0.00$0.09$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.11$0.15$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$0.52$0.24$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.05$2.11$0.01$0.12$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.15$0.21$0.10$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.05$2.01$0.26$0.11$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.07$0.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.19$0.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.06$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.05$0.12$0.07
2012Summary only. Only limited summary data is available for this year.$2.00$0.00$0.01$0.12$0.11
2011Summary only. Only limited summary data is available for this year.$2.07$0.00$0.05$0.10$0.06