Civic Intelligence

The Jeff Mattingly Foundation

990EZ • Fiscal year 2012 • EIN 26-2807822

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 05, 2013

Organization ProfileN/A
PO Box 71172018
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,756

Up $6,679 (+7.2%) from 2011

Net Assets

Up

$99,756

Up $6,679 (+7.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$13,382

Down $1,316 (-9.0%) from 2011

Expenses

Up

$6,703

Up $2,424 (+57%) from 2011

Net Income

Down

$6,679

Down $3,740 (-36%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2012

Assets$99,756
Liabilities-
Net Assets$99,756
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$13,382
Expenses$6,703
Net Income$6,679
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Providing scholarships to those in need.

Filing and Contact Details

Filer

EIN
26-2807822
Raw XML Appendix154 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
CompensationExplanation/Compensation/PersonName0DAVE MATTINGLY
CompensationExplanation/Compensation/PersonName1NANCY MATTINGLY
CompensationExplanation/Compensation/PersonName2TOM BAXLEY
CompensationExplanation/Compensation/PersonName3ALBERT BRAUNFISCH
CompensationExplanation/Compensation/PersonName4TRACI BRAUNFISCH
CompensationExplanation/Compensation/PersonName5KEVIN BARHAM
CompensationExplanation/Compensation/PersonName6DOYLE WEBB
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY093077
IRS990EZ/CashSavingsAndInvestments/EOY099756
IRS990EZ/ContributionsGiftsGrantsEtc011256
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06679
IRS990EZ/FeesAndOthPymtToIndContractors0180
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts013382
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02126
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY093077
IRS990EZ/NetAssetsOrFundBalancesBOY093077
IRS990EZ/NetAssetsOrFundBalances/EOY099756
IRS990EZ/NetAssetsOrFundBalancesEOY099756
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVE MATTINGLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY MATTINGLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM BAXLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALBERT BRAUNFISCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TRACI BRAUNFISCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEVIN BARHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DOYLE WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO - CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO - CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06523
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING SCHOLARSHIPS TO THOSE IN NEED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING SCHOLARSHIPS TO THOSE IN NEED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06703
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10700 PINEWOOD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072019
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID MATTINGLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05016804461
IRS990EZ/TotalAssets/BOY093077
IRS990EZ/TotalAssets/EOY099756
IRS990EZ/TotalExpenses06703
IRS990EZ/TotalProgramServiceExpenses06703
IRS990EZ/TotalRevenue013382
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011256
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010515
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032077
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044772
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0110980
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02126
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02338
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01438
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01784
IRS990ScheduleA/GrossInvestmentIncome509/Total07686
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02126
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02338
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01438
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01784
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07686
IRS990ScheduleA/InvestmentIncomePercentage00.06000
IRS990ScheduleA/PriorYearSupportPercentage00.94720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93520
IRS990ScheduleA/PublicSupportTotal5090110980
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011256
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012360
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010515
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032077
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044772
IRS990ScheduleA/Total509/Total0110980
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year014698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011953
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033861
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044772
IRS990ScheduleA/TotalSupportTotal/Total0118666
IRS990ScheduleO/GeneralExplanation/Explanation01 DUES 105 SCHOLARSHIPS 3,500 CONTRIBUTIONS 2,800 ADVERTISING 118 TOTAL 6,523
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262807822
ReturnHeader/Filer/Name/BusinessNameLine10THE JEFF MATTINGLY FOUNDATION
ReturnHeader/Filer/NameControl0JEFF
ReturnHeader/Filer/Phone05016804461
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 711
ReturnHeader/Filer/USAddress/City0BENTON
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072018
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-05
ReturnHeader/Officer/Name0DAVID MATTINGLY
ReturnHeader/Officer/Phone05016804461
ReturnHeader/Officer/Title0CO - CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-03-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101106 MILITARY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0720152909
ReturnHeader/Preparer/Name0ZEKE JONES
ReturnHeader/Preparer/Phone05017780495
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-13T09:52:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$99,756
Liabilities
-
Net assets
$99,756
Revenue
$13,382
Expenses
$6,703
Net income
$6,679
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