Civic Intelligence

The Jeff Mattingly Foundation

EIN 26-2807822 • 501(c)3 • Benton, AR

Profile

Providing scholarships to those in need.

PO Box 711Benton, AR 72018

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

2nd percentile

-3183%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,563

Down $77,435 (-57%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$57,563

Down $77,435 (-57%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$2,433

Down $12,047 (-83%) from 2020

Expenses

Up

$79,868

Up $68,267 (+588%) from 2020

Net Income

Down

-$77,435

Down $80,314 (-2790%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2010: $82,658Net Assets 2010: $82,6582010Assets 2011: $93,077Net Assets 2011: $93,0772011Assets 2012: $99,756Net Assets 2012: $99,7562012Assets 2013: $105,556Net Assets 2013: $105,5562013Assets 2014: $116,093Net Assets 2014: $116,0932014Assets 2015: $121,347Net Assets 2015: $121,3472015Assets 2016: $126,180Net Assets 2016: $126,1802016Assets 2017: $127,125Net Assets 2017: $127,1252017Assets 2018: $130,703Net Assets 2018: $130,7032018Assets 2019: $132,119Net Assets 2019: $132,1192019Assets 2020: $134,998Net Assets 2020: $134,9982020Assets 2021: $57,563Net Assets 2021: $57,5632021

Highlighted filing

2021

Assets$57,563
Liabilities-
Net Assets$57,563
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $11,953Expenses 2010: $2,174Net Income 2010: $9,7792010Revenue 2011: $14,698Expenses 2011: $4,279Net Income 2011: $10,4192011Revenue 2012: $13,382Expenses 2012: $6,703Net Income 2012: $6,6792012Revenue 2013: $14,148Expenses 2013: $8,348Net Income 2013: $5,8002013Revenue 2014: $19,987Expenses 2014: $9,450Net Income 2014: $10,5372014Revenue 2015: $14,166Expenses 2015: $8,912Net Income 2015: $5,2542015Revenue 2016: $17,351Expenses 2016: $12,519Net Income 2016: $4,8322016Revenue 2017: $12,485Expenses 2017: $11,540Net Income 2017: $9452017Revenue 2018: $16,073Expenses 2018: $12,495Net Income 2018: $3,5782018Revenue 2019: $22,280Expenses 2019: $20,864Net Income 2019: $1,4162019Revenue 2020: $14,480Expenses 2020: $11,601Net Income 2020: $2,8792020Revenue 2021: $2,433Expenses 2021: $79,868Net Income 2021: -$77,4352021

Highlighted filing

2021

Revenue$2,433
Expenses$79,868
Net Income-$77,435
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$57,563
Liabilities
-
Net assets
$57,563
Revenue
$2,433
Expenses
$79,868
Net income
-$77,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.02$0.80$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$0.14$0.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$0.22$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.16$0.12$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.12$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.17$0.13$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$0.14$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.20$0.09$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.14$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.13$0.07$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$0.15$0.04$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.12$0.02$0.10
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2019
Return Version
2018v3.1
Gross Receipts
$16,073
Mission and Program Overview

Mission

Providing scholarships to those in need.

Program Services

DescriptionGrantsExpenses
PROVIDING SCHOLARSHIPS TO THOSE IN NEED.-$12,495
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE MATTINGLYCo - Chair-$0--
NANCY MATTINGLYCo - Chair-$0--
TOM BAXLEYBoard Member-$0--
ALBERT BRAUNFISCHBoard Member-$0--
TRACI BRAUNFISCHBoard Member-$0--
DAN YOAKUMBoard Member-$0--
DOYLE WEBBBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Jeff Mattingly Foundation
EIN
26-2807822
Phone
5016804461
Address
PO BOX 711, BENTON, AR 72018

Signing Officer

Name
Dave Mattingly
Title
Co - Chair
Phone
5016804461
Signed
2019-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Zeke Jones
Phone
5017780495
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“1 scholarships 4,000 contributions 7,655 total 11,655”

Raw XML Appendix156 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/PersonNm0DAVID MATTINGLY
IRS990EZ/BooksInCareOfDetail/PhoneNum05016804461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 PINEWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016073
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03578
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130703
IRS990EZ/GrossReceiptsAmt016073
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE MATTINGLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY MATTINGLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM BAXLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALBERT BRAUNFISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACI BRAUNFISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN YOAKUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOYLE WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO - CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO - CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SCHOLARSHIPS TO THOSE IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt0640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SCHOLARSHIPS TO THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012495
IRS990EZ/TotalProgramServiceExpensesAmt012495
IRS990EZ/TotalRevenueAmt016073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0893
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01380
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.96560
IRS990ScheduleA/PublicSupportTotal509Amt076246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019094
IRS990ScheduleA/Total509Grp/TotalAmt076246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01 SCHOLARSHIPS 4,000 CONTRIBUTIONS 7,655 TOTAL 11,655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MATTINGLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO - CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016804461
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JEFF MATTINGLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0262807822
ReturnHeader/Filer/PhoneNum05016804461
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 711
ReturnHeader/Filer/USAddress/CityNm0BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074C561993D2B3DC7291288D36E9A6F2B25E828D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE97B0C9000F18D781495A87C0874AAA2FFE37C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.35.132.135
ReturnHeader/FilingSecurityInformation/IPDt02019-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:16:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710783492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 MILITARY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720152909
ReturnHeader/PreparerPersonGrp/PhoneNum05017780495
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZEKE JONES
ReturnHeader/ReturnTs02019-04-09T09:16:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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