Civic Intelligence

The Jeff Mattingly Foundation

990EZ • Fiscal year 2014 • EIN 26-2807822

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 20, 2015

Organization ProfileN/A
PO Box 711Benton, AR 72018

(501) 680-4461

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

10.0%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$116,093

Up $10,537 (+10.0%) from 2013

Net Assets

Up

$116,093

Up $10,537 (+10.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$19,987

Up $5,839 (+41%) from 2013

Expenses

Up

$9,450

Up $1,102 (+13%) from 2013

Net Income

Up

$10,537

Up $4,737 (+82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2014

Assets$116,093
Liabilities-
Net Assets$116,093
Open 2014 Filing

Operations Trend

Revenue Growth83rd 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

2014

Revenue$19,987
Expenses$9,450
Net Income$10,537
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 20, 2015
Return Version
2014v5.0
Gross Receipts
$19,987
Mission and Program Overview

Mission

Providing scholarships to those in need.

Program Services

DescriptionGrantsExpenses
PROVIDING SCHOLARSHIPS TO THOSE IN NEED.-$9,450
Compensation and Service Providers
Top Officer Pay74th 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--
KEVIN BARHAMBoard 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
David Mattingly
Title
Co - Chairman
Phone
5016804461
Signed
2015-03-20
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 6,000 contributions 2,900 miscellaneous 550 total 9,450”

Raw XML Appendix149 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/BOYAmt0105556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019094
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010537
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116093
IRS990EZ/GrossReceiptsAmt019987
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0893
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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/PersonNm5KEVIN BARHAM
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/OtherExpensesTotalAmt09450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SCHOLARSHIPS TO THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SCHOLARSHIPS TO THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09450
IRS990EZ/TotalProgramServiceExpensesAmt09450
IRS990EZ/TotalRevenueAmt019987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08117
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89060
IRS990ScheduleA/PublicSupportPY509Pct00.89770
IRS990ScheduleA/PublicSupportTotal509Amt066051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010515
IRS990ScheduleA/Total509Grp/TotalAmt066051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01 SCHOLARSHIPS 6,000 CONTRIBUTIONS 2,900 MISCELLANEOUS 550 TOTAL 9,450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MATTINGLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO - CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05016804461
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-20
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/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/PreparationDt02015-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZEKE JONES
ReturnHeader/ReturnTs02015-03-31T08:37:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$116,093
Liabilities
-
Net assets
$116,093
Revenue
$19,987
Expenses
$9,450
Net income
$10,537
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