Civic Intelligence

The Mateus-Tique Foundation

990PF • Fiscal year 2014 • EIN 20-8090213

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

Organization Profile
c/o McEVOY PO BOX 714Katonah, NY 10536

(914) 241-0460

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2014 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.00x

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

2014 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

24%

Higher net margin than 54% of similar nonprofits.

2014 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2014 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2014 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

58%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,008,407

Up $11,267 (+1.1%) from 2013

Net Assets

Up

$1,008,407

Up $11,267 (+1.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin54th percentile

Revenue

Up

$47,475

Up $17,447 (+58%) from 2013

Expenses

Down

$36,208

Down $32,467 (-47%) from 2013

Net Income

Up

$11,267

Up $49,914 (+129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $61,917Liabilities 2011: $0Net Assets 2011: $61,9172011Assets 2012: $1,035,787Liabilities 2012: $02012Assets 2013: $997,140Liabilities 2013: $0Net Assets 2013: $997,1402013Assets 2014: $1,008,407Liabilities 2014: $0Net Assets 2014: $1,008,4072014Assets 2015: $1,037,390Liabilities 2015: $0Net Assets 2015: $1,037,3902015Assets 2016: $1,054,331Liabilities 2016: $0Net Assets 2016: $1,054,3312016Assets 2017: $999,901Liabilities 2017: $0Net Assets 2017: $999,9012017Assets 2018: $1,003,108Liabilities 2018: $0Net Assets 2018: $1,003,1082018Assets 2019: $1,037,084Liabilities 2019: $0Net Assets 2019: $1,037,0842019Assets 2020: $1,023,279Liabilities 2020: $0Net Assets 2020: $1,023,2792020Assets 2021: $1,079,005Liabilities 2021: $0Net Assets 2021: $1,079,0052021Assets 2022: $1,192,545Liabilities 2022: $0Net Assets 2022: $1,192,5452022Assets 2023: $1,172,828Liabilities 2023: $0Net Assets 2023: $1,172,8282023Assets 2024: $1,840,214Liabilities 2024: $0Net Assets 2024: $1,840,2142024

Highlighted filing

2014

Assets$1,008,407
Liabilities$0
Net Assets$1,008,407
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $68,9532011Revenue 2012: $989,515Expenses 2012: $15,645Net Income 2012: $973,8702012Revenue 2013: $30,028Expenses 2013: $68,675Net Income 2013: -$38,6472013Revenue 2014: $47,475Expenses 2014: $36,208Net Income 2014: $11,2672014Revenue 2015: $52,655Expenses 2015: $23,672Net Income 2015: $28,9832015Revenue 2016: $39,146Expenses 2016: $22,205Net Income 2016: $16,9412016Revenue 2017: $77,515Expenses 2017: $117,767Net Income 2017: -$40,2522017Revenue 2018: $46,350Expenses 2018: $39,340Net Income 2018: $7,0102018Revenue 2019: $109,907Expenses 2019: $71,235Net Income 2019: $38,6722019Revenue 2020: $78,645Expenses 2020: $89,863Net Income 2020: -$11,2182020Revenue 2021: $882,167Expenses 2021: $114,768Net Income 2021: $767,3992021Revenue 2022: $171,169Expenses 2022: $57,629Net Income 2022: $113,5402022Revenue 2023: $39,532Expenses 2023: $58,542Net Income 2023: -$19,0102023Revenue 2024: $744,689Expenses 2024: $77,303Net Income 2024: $667,3862024

Highlighted filing

2014

Revenue$47,475
Expenses$36,208
Net Income$11,267
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAIME MATEUS-TIQUEPresident-$0--
SHARON LAVIVice President-$0--
JAMES B McEVOYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Mateus-tique Foundation
EIN
20-8090213
Phone
9142410460
Address
c/o McEVOY PO BOX 714, KATONAH, NY 10536

Signing Officer

Name
JAMES B McEVOY
Title
Treasurer
Signed
2015-06-09
Discuss with paid preparer
Yes

Preparer

Firm
James B Mcevoy
Address
280 NORTH BEDFORD ROAD 300, MT KISCO, NY 10549
Preparer
James B McEvoy
Phone
9142410460
Raw XML Appendix322 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2445 sh DARDEN RESTAURANTS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAIME MATEUS-TIQUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHARON LAVI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES B McEVOY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt113073
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21934
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4206
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL FILM DEVELOPMENT CORPORATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt078164 MARLY LE ROI CEDEX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt1NEHRU CENTRE 6TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0PARIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm1WORLI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0FR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd1IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd078164
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd1400 018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0PARIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm1MUMBAI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0LYCEE FRANCAIS NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1FRIENDS OF HEC INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2JEUNES ARISTES EUROPEENES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3AMERICAN JEWISH COMMITTEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0505 EAST 75TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11301 AVENUE OF THE AMERICAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2165 EAST 56TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210022
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030213
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/AppliedToCurrentYearAmt030213
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt050802
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt020589
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt055181
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt023431
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt020589
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt058023
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt055181
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02842
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030213
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt058023
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt078612
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JAIME MATEUS-TIQUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt059 HORATIO STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010014
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt04645
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04645
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04645
TaxesSchedule/TaxesDetail/Amt01350
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B McEVOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MATEUS-TIQUE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MATE
ReturnHeader/Filer/EIN0208090213
ReturnHeader/Filer/PhoneNum09142410460
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o McEVOY PO BOX 714
ReturnHeader/Filer/USAddress/CityNm0KATONAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES B MCEVOY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 NORTH BEDFORD ROAD 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT KISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010549
ReturnHeader/PreparerPersonGrp/PhoneNum09142410460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James B McEvoy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-09T11:49:22-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,008,407
Liabilities
$0
Net assets
$1,008,407
Revenue
$47,475
Expenses
$36,208
Net income
$11,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.74$0.08$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.04$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.17$0.06$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.88$0.11$0.77
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.08$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.11$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.08$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.04$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.05$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03$0.07$0.04
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$0.99$0.02$0.97
2011Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.07