Civic Intelligence

So That All May Play-The Matt Ross Fund Inc

EIN 20-4414543 • 501(c)3 • Berea, KY

Pub. 78 Eligible990-N Coverage

Profile

Scholarships for student athletes in need

405 Prospect StreetBerea, KY 40403

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

102%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,530

Up $1,275 (+102%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$2,530

Up $1,275 (+102%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$6,280

Down $988 (-14%) from 2014

Expenses

Down

$5,005

Down $2,757 (-36%) from 2014

Net Income

Up

$1,275

Up $1,769 (+358%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2011: $1,099Net Assets 2011: $1,0992011Assets 2012: $795Net Assets 2012: $7952012Assets 2013: $1,749Net Assets 2013: $1,7492013Assets 2014: $1,255Net Assets 2014: $1,2552014Assets 2015: $2,530Net Assets 2015: $2,5302015

Highlighted filing

2015

Assets$2,530
Liabilities-
Net Assets$2,530
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2011: $10,723Expenses 2011: $12,818Net Income 2011: -$2,0952011Revenue 2012: $7,756Expenses 2012: $8,060Net Income 2012: -$3042012Revenue 2013: $7,299Expenses 2013: $6,345Net Income 2013: $9542013Revenue 2014: $7,268Expenses 2014: $7,762Net Income 2014: -$4942014Revenue 2015: $6,280Expenses 2015: $5,005Net Income 2015: $1,2752015

Highlighted filing

2015

Revenue$6,280
Expenses$5,005
Net Income$1,275
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$2,530
Liabilities
-
Net assets
$2,530
Revenue
$6,280
Expenses
$5,005
Net income
$1,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.53$2.53$6.28$5.01$1.28
2014Detailed filing. Detailed filing data is available for this year.$1.26$1.26$7.27$7.76$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.75$1.75$7.30$6.35$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$7.76$8.06$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$10.7$12.8$2.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 9, 2016
Return Version
2015v2.1
Gross Receipts
$6,280
Mission and Program Overview

Mission

Scholarships for student athletes in need

Program Services

DescriptionGrantsExpenses
ASSISTED OVER 60 INDIVIDUALS WITH SPORTS DUES AND SCHOLARSHIPS-$5,005
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA ROSSExec DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
So That All May Play - the Matt Ross Fund Inc
EIN
20-4414543
Phone
8592009995
Address
405 PROSPECT STREET, BEREA, KY 40403

Signing Officer

Name
Linda Ross
Title
Exec Director
Phone
8592009995
Signed
2016-02-09

Preparer

Firm
Davis & Hylton Accounting & Tax Service Pllc
Address
304 RICHMOND RD N STE 1, BEREA, KY 40403-1295
Preparer
Stephen E Davis
Phone
8599861717
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program expenses 4933. Bank charges 72.”

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08599861717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 PROSPECT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEREA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06280
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02530
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06280
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS FOR STUDENT ATHLETES IN NEED
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED OVER 60 INDIVIDUALS WITH SPORTS DUES AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05005
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05005
IRS990EZ/TotalProgramServiceExpensesAmt05005
IRS990EZ/TotalRevenueAmt06280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt039306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010705
IRS990ScheduleA/Total509Grp/TotalAmt039306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 4933. BANK CHARGES 72.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08592009995
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SO THAT ALL MAY PLAY - THE MATT ROSS FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SOTH
ReturnHeader/Filer/EIN0204414543
ReturnHeader/Filer/PhoneNum08592009995
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 PROSPECT STREET
ReturnHeader/Filer/USAddress/CityNm0BEREA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & HYLTON ACCOUNTING & TAX SERVICE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 RICHMOND RD N STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0404031295
ReturnHeader/PreparerPersonGrp/PhoneNum08599861717
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E DAVIS
ReturnHeader/ReturnTs02016-02-16T14:52:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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