Civic Intelligence

Castle Rock Matrix Charitable Foundation

990PF • Fiscal year 2015 • EIN 20-6091604

Jan 01, 2015 to Dec 31, 2015

Mooseheart, IL
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.00x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

57th percentile

2.7%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,292,913

Up $59,633 (+2.7%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$201,897

Down $88,643 (-31%) from 2014

Expenses

Down

$106,495

Down $121,961 (-53%) from 2014

Net Income

Up

$95,402

Up $33,318 (+54%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,182,020Liabilities 2011: $02011Assets 2012: $2,163,249Liabilities 2012: $02012Assets 2013: $2,166,789Liabilities 2013: $02013Assets 2014: $2,233,280Liabilities 2014: $02014Assets 2015: $2,292,913Liabilities 2015: $02015Assets 2017: $2,470,028Liabilities 2017: $0Net Assets 2017: $2,470,0282017Assets 2018: $2,478,555Liabilities 2018: $0Net Assets 2018: $2,478,5552018Assets 2019: $2,455,106Liabilities 2019: $0Net Assets 2019: $2,455,1062019Assets 2020: $2,463,803Liabilities 2020: $0Net Assets 2020: $2,463,8032020Assets 2021: $2,511,889Liabilities 2021: $0Net Assets 2021: $2,511,8892021Assets 2022: $2,587,621Liabilities 2022: $0Net Assets 2022: $2,587,6212022Assets 2023: $2,615,775Liabilities 2023: $0Net Assets 2023: $2,615,7752023Assets 2024: $2,646,847Liabilities 2024: $0Net Assets 2024: $2,646,8472024

Highlighted filing

2015

Assets$2,292,913
Liabilities$0
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $173,406Expenses 2011: $80,275Net Income 2011: $93,1312011Revenue 2012: $133,721Expenses 2012: $127,095Net Income 2012: $6,6262012Revenue 2013: $172,059Expenses 2013: $177,853Net Income 2013: -$5,7942013Revenue 2014: $290,540Expenses 2014: $228,456Net Income 2014: $62,0842014Revenue 2015: $201,897Expenses 2015: $106,495Net Income 2015: $95,4022015Revenue 2017: $145,506Expenses 2017: $107,342Net Income 2017: $38,1642017Revenue 2018: $110,542Expenses 2018: $102,015Net Income 2018: $8,5272018Revenue 2019: $27,424Expenses 2019: $64,675Net Income 2019: -$37,2512019Revenue 2020: $75,903Expenses 2020: $64,600Net Income 2020: $11,3032020Revenue 2021: $94,240Expenses 2021: $55,230Net Income 2021: $39,0102021Revenue 2022: $124,243Expenses 2022: $48,434Net Income 2022: $75,8092022Revenue 2023: $95,267Expenses 2023: $67,115Net Income 2023: $28,1522023Revenue 2024: $90,978Expenses 2024: $59,906Net Income 2024: $31,0722024

Highlighted filing

2015

Revenue$201,897
Expenses$106,495
Net Income$95,402
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

To fulfill the founders moral obligations to participate in charitable work and for the express purpose of providing for themselves the ways and means to freely exercise their religious liberties and address obligations required of them as ordained in the old and new testaments.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.09$0.06$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.10$0.07$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.12$0.05$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.09$0.06$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.08$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.03$0.06$0.04
2018Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$0.11$0.10$0.01
2017Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$0.15$0.11$0.04
2015Summary only. Only limited summary data is available for this year.$2.29$0.00$0.20$0.11$0.10
2014Summary only. Only limited summary data is available for this year.$2.23$0.00$0.29$0.23$0.06
2013Summary only. Only limited summary data is available for this year.$2.17$0.00$0.17$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$2.16$0.00$0.13$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$2.18$0.00$0.17$0.08$0.09