Civic Intelligence

Matt for Education Inc

990 • Fiscal year 2012 • EIN 26-1386296

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profile
329 Old Guilbeau St78204-1126
Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

$212,620

No earlier filing loaded for comparison.

Net Assets

$142,052

No earlier filing loaded for comparison.

Liabilities

$70,568

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$54,612

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2012: $212,620Liabilities 2012: $70,568Net Assets 2012: $142,0522012Assets 2013: $139,851Liabilities 2013: $450Net Assets 2013: $139,4012013Assets 2015: $166,192Liabilities 2015: $450Net Assets 2015: $165,7422015Assets 2021: $0Liabilities 2021: $3,750Net Assets 2021: -$3,7502021

Highlighted filing

2012

Assets$212,620
Liabilities$70,568
Net Assets$142,052
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2012: $54,6122012Expenses 2013: $334,7322013Revenue 2015: $116,636Expenses 2015: $84,715Net Income 2015: $31,9212015Revenue 2021: $7,350Expenses 2021: $7,350Net Income 2021: $02021

Highlighted filing

2012

Revenue-
Expenses$54,612
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$196,664
Filing and Contact Details

Filer

EIN
26-1386296
Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/EOY070568
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0MATT FOUNDATION, INC. ("MATT") WAS FORMED TO IMPROVE UNITED STATES-MEXICAN RELATIONS. IN ORDER TO EFFECTUATE THIS GREATER GOAL, MATT ADMINISTERS ITS MOST SIGNIFICANT PROGRAM ENTITLED "MAESTRO EN CASA."
IRS990/AddressPrincipalOfficerUS/AddressLine10329 OLD GUILBEAU STT
IRS990/AddressPrincipalOfficerUS/City0SAN ANTONIO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078204
IRS990/Advertising/ProgramServices04697
IRS990/Advertising/Total04697
IRS990/AllOtherContributions032010
IRS990/AllOtherExpenses/ProgramServices0250
IRS990/AllOtherExpenses/Total0250
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/EOY0445
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices03212
IRS990/ConferencesMeetings/Total03212
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine109818 MCCULLOUGH AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SAN ANTONIO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode078216
IRS990/ContractorCompensation/Compensation0130963
IRS990/ContractorCompensation/DescriptionOfServices0PRINTER
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10READY 48 LLC
IRS990/ContributionsGrantsCurrentYear0196664
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0375
IRS990/DepreciationDepletion/Total0375
IRS990/DescribedIn501C301
IRS990/Description0MAESTRO EN CASA'S MISSION IS IT IMPROVE IMMIGRANT INTEGRATION EFFORTS THROUGH PARENT AND COMMUNITY ENGAGEMENT WHILE ENHANCING ENGLISH LANGUAGE SKILLS. THE PROGRAM CONSISTS OF AUDIO LESSONS THAT ARE COMPLEMENTED BY SIX USER-FRIENDLY WORKBOOKS, AND BOTH ARE PROVIDED AT NO COST TO EACH ADULT STUDENT. THE CURRICULUM COVERS THE FOLLOWING SIX AREAS THAT ARE IMPORTANT TO AN IMMIGRANT FAMILY AS THEY LEARN MORE ABOUT THE U.S. SYSTEMS: BASIC LIVING, HEALTH AND WELLNESS, FINANCE, IN THE WORKPLACE, EDUCATION, AND CITIZENSHIP AND CIVIC RESPONSIBILITY. STUDENTS MAY WORK COLLABORATIVELY OR INDIVIDUALLY TO COMPLETE A TOTAL OF 18 LESSONS, 54 PRACTICES, AND HOMEWORK ACTIVITES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense054612
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ProgramServices09937
IRS990/FeesForServicesOther/Total09937
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0LIC ALONSO ANCIRA
IRS990/Form990PartVIISectionA/NamePerson1DR LOUIS J AGNESE JR
IRS990/Form990PartVIISectionA/NamePerson2ERNESTO ANCIRA JR
IRS990/Form990PartVIISectionA/NamePerson3ACRCHBISHOP JOSE GOMEZ
IRS990/Form990PartVIISectionA/NamePerson4REV VIRGILIO ELIZONDO
IRS990/Form990PartVIISectionA/NamePerson5HON JAMES A PIGNATELLI
IRS990/Form990PartVIISectionA/NamePerson6DR RAUL RAMOS
IRS990/Form990PartVIISectionA/NamePerson7JANET ROGOZINSKI
IRS990/Form990PartVIISectionA/NamePerson8ANDRES GONZALES
IRS990/Form990PartVIISectionA/NamePerson9MARIO A FLORES
IRS990/Form990PartVIISectionA/NamePerson10ARACELY GARCIA GRANADOS
IRS990/Form990PartVIISectionA/NamePerson11ALEX PEREZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9132245
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR, CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9TREASURER / CHIEF FINANCIA
IRS990/Form990PartVIISectionA/Title10CEO - SEE SCHEDULE J
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0196664
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/IntangibleAssets/EOY037125
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MATT FOUNDATION, INC. ("MATT") WAS FORMED TO IMPROVE UNITED STATES-MEXICAN RELATIONS. IN ORDER TO EFFECTUATE THIS GREATER GOAL, MATT ADMINISTERS ITS MOST SIGNIFICANT PROGRAM ENTITLED "MAESTRO EN CASA".
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ARACELY GARCIA GRANADOS
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY00
IRS990/NetAssetsOrFundBalancesEOY0142052
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions041372
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear054612
IRS990/OtherExpenses/Description0MATERIALS
IRS990/OtherExpenses/Description1POSTAGE & DELIVERY
IRS990/OtherExpenses/Description2PRINTING AND COPYING
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices026066
IRS990/OtherExpenses/ProgramServices14196
IRS990/OtherExpenses/ProgramServices2603
IRS990/OtherExpenses/ProgramServices3354
IRS990/OtherExpenses/Total026066
IRS990/OtherExpenses/Total14196
IRS990/OtherExpenses/Total2603
IRS990/OtherExpenses/Total3354
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/EOY02250
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY0172800
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0142052
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0164654
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY0142052
IRS990/RevenuesLessExpensesCY0142052
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmountsSubstContributorsTotal0181788
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0196664
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0196664
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170014876
IRS990ScheduleA/Total170/CurrentTaxYear0196664
IRS990ScheduleA/Total170/Total0196664
IRS990ScheduleA/TotalSupport0196664
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0FORM 990, PART VII, SECTION A ARACELY GARCIA-GRANADOS HELD THE TITLE OF CEO FOR 2011 BY VIRTUE OF THE MANAGEMENT SERVICES PROVIDED BY MAZALI LLC UNDER THE INDEPENDENT CONTRACTOR ARRANGEMENT BETWEEN MAZALI LLC AND MEXICANS & AMERICANS THINKING TOGETHER FOUNDATION INC. (A RELATED 501(C)(4) NONPROFIT ORGANIZATION) DESCRIBED IN PART VII, SECTION B AND SCHEDULE L, PART IV, NO COMPENSATION AMOUNTS ARE LISTED IN PART VII, SECTION A BECAUSE MEXICANS & AMERICANS THINKING TOGETHER FOUNDATION INC. PAID MAZALI LLC FOR MANANGEMENT AND CONSULTING SERVICES (I.E., MATT FOUNDATION INC. DID NOT PAY COMPENSATION DIRECTLY TO MS. GARCIA-GRANADOS.)
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0CONTRACTORS, OFFICE EXPENSE, MARKETING AND TRAVEL
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990041372
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions012
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0MATT FOUNDATION UTILIZES LOANED EXECUTIVES FROM THE RELATED 501(C)(4) NONPROFIT ORGANIZATION, MEXICANS & AMERICANS THINKING TOGETHER FOUNDATION INC. TO MANAGE THE MAESTRO EN CASA PROGRAM.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MAESTRO EN CASA PROGRAM WAS ADMINISTERED BY A RELATED ENTITY, MEXICANS & AMERICANS THINKING TOGETHER-FOUNDATION, INC.(A 501(C)(4) ORGANIZATION) THROUGH JUNE 30, 2011. MATT FOUNDATION, INC. WAS CREATED TO MANAGE THIS PROGRAM BEGINNING JULY 1, 2011. THE 501(C)(4) ORGANIZATION MAKES CONTRIBUTIONS AND SHARES EMPLOYEES AND OFFICES WITH MATT FOUNDATION, INC. THE DETAIL OF THESE TRANSACTIONS ARE REPORTED ON SCHEDULE R.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ERNESTO ANCIRA AND ALONSO ANCIRA ARE EACH A 33% OWNER OF AT&A SERVICES, LLC. BOARD MEMBERS JAMES PIGNATELLI AND ALONSO ANCIRA SERVE TOGETHER ON THE BOARD OF DIRECTORS OF AHMSA INTERNATIONAL, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3THE INDIVIDUALS WHO SERVED AS CEO OF MATT DID SO UNDER THE TERMS OF INDEPENDENT CONTRACTOR ARRANGEMENTS WITH MEXICANS & AMERICANS THINKING TOGETHER-FOUNDATION INC. (A RELATED NONPROFIT ORGANIZATION) TO PROVIDE MANAGEMENT AND CONSULTING SERVICES (INCLUDING CEO SERVICES).
IRS990ScheduleO/GeneralExplanation/Explanation4AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990 AND IS THEN REVIEWED BY THE CFO AND FINANCIAL CONSULTANT FOR ACCURACY. IT IS THEN CIRCULATED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation5MATT'S CONFLICT OF INTEREST POLICY APPLIES TO ITS DIRECTORS, OFFICERS, MEMBERS OF ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD, ITS EXECUTIVE EMPLOYEES (E.G., EXECUTIVE DIRECTOR/CEO/CFO), AND ANY OTHER MANAGER OR SUPERVISOR IDENTIFIED BY THE BOARD AS EXERCISING SUBSTANTIAL INFLUENCE OVER THE OPERATIONS OF MATT (REFERRED TO AS "COVERED PERSONS"). THE POLICY REQUIRES COVERED PERSONS TO (I) DISCLOSE ALL ACTUAL AND POTENTIAL CONFLICTS ANNUALLY THROUGH A WRITTEN DISCLOSURE STATEMENT AND ON AN ONGOING BASIS WHEN ANY SUCH ACTUAL OR POTENTIAL CONFLICTS ARISE, (II) RECUSE HIMSELF/HERSELF FROM VOTING ON ANY TRANSACTION OR ARRANGEMENT IN WHICH HE/SHE HAS A POTENTIAL OR ACTUAL CONFLICT OF INTEREST, AND (III) NOT BE PRESENT WHEN ANY SUCH VOTE IS TAKEN. THE POLICY DESCRIBES SITUATIONS THAT MAY CREATE A CONFLICT OF INTEREST AND REQUIRES THE BOARD TO EVALUATE DISCLOSURES FROM COVERED PERSONS TO DETERMINE WHETHER AN ACTUAL CONFLICT EXISTS. IF AN ACTUAL CONFLICT OF INTEREST EXISTS, THE POLICY OUTLINES CERTAIN PROCEDURES THAT THE BOARD SHOULD FOLLOW PRIOR TO ENTERING INTO THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT (INCLUDING MAKING A GOOD FAITH DETERMINATION THAT THE TRANSACTION IS FAIR AND REASONABLE TO MATT AND IS IN MATT'S BEST INTEREST, REVIEWING COMPARABILITY DATA WHEN APPROPRIATE, AND ADEQUATELY DOCUMENTING THE REVIEW AND APPROVAL PROCESS).
IRS990ScheduleO/GeneralExplanation/Explanation6COMPENSATION RANGES WERE APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0VOLUNTEER DETAIL
IRS990ScheduleO/GeneralExplanation/Identifier1NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, LINE 6, VOLUNTEERS
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10329 OLD GUILBEAU ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SAN ANTONIO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode078204
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0204318098
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(4)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MEXICANS & AMERICANS THINKING TOGETHER-FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MATT'S MISSION IS TO IMPROVE MEXICAN AND AMERICAN RELATIONS.
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0164654
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1114049
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved217793
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH CONTRIBUTED/EXPENSES PAID
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL AMOUNTS PAID
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2ACTUAL AMOUNTS PAID
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MEXICANS & AMERICANS THINKING TOGETHER-FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11MEXICANS & AMERICANS THINKING TOGETHER-FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12MEXICANS & AMERICANS THINKING TOGETHER-FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2M
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices01
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10329 OLD GUILBEAU
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0782041126
IRS990/TheBooksAreInCareOf/NamePerson0MARIO FLORES
IRS990/TheBooksAreInCareOf/TelephoneNumber02102700300
IRS990/TotalAssets/BOY00
IRS990/TotalAssetsBOY00
IRS990/TotalAssets/EOY0212620
IRS990/TotalAssetsEOY0212620
IRS990/TotalCompGT150K00
IRS990/TotalContributions0196664
IRS990/TotalExpensesCurrentYear054612
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices054612
IRS990/TotalFunctionalExpenses/Total054612
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY070568
IRS990/TotalLiabilitiesEOY070568
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY0212620
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY0142052
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense054612
IRS990/TotalReportableCompFrmRltdOrgs0132245
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0196664
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0196664
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$212,620
Liabilities
$70,568
Net assets
$142,052
Revenue
-
Expenses
$54,612
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.17$0.85$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.39$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.71$1.42$0.55