Civic Intelligence

Matrix Foundation Inc

990PF • Fiscal year 2014 • EIN 22-3231774

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Forsgate Drive Cn 4000Cranbury, NJ 08512

(732) 521-2900

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

73%

Faster asset growth than 90% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Up

$135,455

Up $57,361 (+73%) from 2013

Net Assets

Up

$135,328

Up $57,234 (+73%) from 2013

Liabilities

Up

$127

Up $127 from 2013

Revenue

Up

$100,000

Up $100,000 from 2013

Expenses

Up

$42,766

Up $1,723 (+4.2%) from 2013

Net Income

Up

$57,234

Up $98,277 (+239%) from 2013

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 2010: $102,238Liabilities 2010: $7,000Net Assets 2010: $95,2382010Assets 2011: $55,882Liabilities 2011: $3,665Net Assets 2011: $52,2172011Assets 2012: $122,637Liabilities 2012: $3,5002012Assets 2013: $78,094Liabilities 2013: $0Net Assets 2013: $78,0942013Assets 2014: $135,455Liabilities 2014: $127Net Assets 2014: $135,3282014Assets 2015: $73,128Liabilities 2015: $0Net Assets 2015: $73,1282015Assets 2016: $212,682Liabilities 2016: $0Net Assets 2016: $212,6822016Assets 2017: $151,374Liabilities 2017: $0Net Assets 2017: $151,3742017Assets 2018: $82,611Liabilities 2018: $0Net Assets 2018: $82,6112018Assets 2019: $209,127Liabilities 2019: $0Net Assets 2019: $209,1272019Assets 2020: $511,777Liabilities 2020: $0Net Assets 2020: $511,7772020Assets 2021: $2,718,061Liabilities 2021: $0Net Assets 2021: $2,718,0612021Assets 2022: $1,180,927Liabilities 2022: $0Net Assets 2022: $1,180,9272022Assets 2023: $1,016,075Liabilities 2023: $0Net Assets 2023: $1,016,0752023Assets 2024: $1,629,043Liabilities 2024: $0Net Assets 2024: $1,629,0432024

Highlighted filing

2014

Assets$135,455
Liabilities$127
Net Assets$135,328

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $44,8722010Expenses 2011: $43,0212011Revenue 2012: $100,000Expenses 2012: $33,080Net Income 2012: $66,9202012Revenue 2013: $0Expenses 2013: $41,043Net Income 2013: -$41,0432013Revenue 2014: $100,000Expenses 2014: $42,766Net Income 2014: $57,2342014Revenue 2015: $100,000Expenses 2015: $162,200Net Income 2015: -$62,2002015Revenue 2016: $271,660Expenses 2016: $132,106Net Income 2016: $139,5542016Revenue 2017: $200,000Expenses 2017: $261,308Net Income 2017: -$61,3082017Revenue 2018: $200,000Expenses 2018: $268,763Net Income 2018: -$68,7632018Revenue 2019: $1,428,356Expenses 2019: $1,301,840Net Income 2019: $126,5162019Revenue 2020: $1,100,000Expenses 2020: $797,350Net Income 2020: $302,6502020Revenue 2021: $2,671,233Expenses 2021: $464,949Net Income 2021: $2,206,2842021Revenue 2022: $200,000Expenses 2022: $1,737,134Net Income 2022: -$1,537,1342022Revenue 2023: $132,725Expenses 2023: $297,577Net Income 2023: -$164,8522023Revenue 2024: $1,447,832Expenses 2024: $834,864Net Income 2024: $612,9682024

Highlighted filing

2014

Revenue$100,000
Expenses$42,766
Net Income$57,234
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH S TAYLORTrustee-$0--
DONALD M EPSTEINTrustee-$0--
ROBERT J TWOMEYTrustee-$0--
GERALD W HULL JRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Matrix Foundation Inc
EIN
22-3231774
Phone
7325212900
Address
FORSGATE DRIVE CN 4000, CRANBURY, NJ 08512

Signing Officer

Name
Donald M Epstein
Title
Trustee
Phone
7325212900
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
23 CHRISTOPHER WAY, EATONTOWN, NJ 07724
Preparer
Rose Ann Slawson CPA
Phone
7325780700
Raw XML Appendix313 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/AddressLine1Txt0170 COLLEGE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1960 HOLMDEL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW BRUNSWICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOLMDEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd008901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd107733
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt038600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04397
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04397
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt036487
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt026377
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt034606
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt039793
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt046741
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt046741
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0173882
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt036619
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt036487
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt026377
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt034606
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt039793
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt041016
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt036619
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0220623
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0184004
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MATRIX CONSTRUCTION SERVICES
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0FORSGATE DRIVE CN 4000
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CRANBURY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd008512
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FEES & LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0498
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1168
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0498
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1168
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD M EPSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07325212900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATRIX FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MATR
ReturnHeader/Filer/EIN0223231774
ReturnHeader/Filer/PhoneNum07325212900
ReturnHeader/Filer/USAddress/AddressLine1Txt0FORSGATE DRIVE CN 4000
ReturnHeader/Filer/USAddress/CityNm0CRANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 CHRISTOPHER WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EATONTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007724
ReturnHeader/PreparerPersonGrp/PhoneNum07325780700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE ANN SLAWSON CPA
ReturnHeader/ReturnTs02015-05-29T10:23:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.45$0.83$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.13$0.30$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.20$1.74$1.54
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.67$0.46$2.21
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.10$0.80$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.43$1.30$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.20$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.20$0.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.27$0.13$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.10$0.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.04$0.04
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.10$0.03$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.04