Civic Intelligence

The Jeff Mattingly Foundation

990EZ • Fiscal year 2016 • EIN 26-2807822

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 12, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$126,180

Up $4,833 (+4.0%) from 2015

Net Assets

Up

$126,180

Up $4,833 (+4.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$17,351

Up $3,185 (+22%) from 2015

Expenses

Up

$12,519

Up $3,607 (+40%) from 2015

Net Income

Down

$4,832

Down $422 (-8.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$126,180
Liabilities-
Net Assets$126,180
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$17,351
Expenses$12,519
Net Income$4,832
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 12, 2017
Return Version
2016v3.0
Gross Receipts
$17,351
Mission and Program Overview

Mission

Providing scholarships to those in need.

Program Services

DescriptionGrantsExpenses
PROVIDING SCHOLARSHIPS TO THOSE IN NEED.-$12,519
Compensation and Service Providers
Top Officer Pay75th 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--
MARK VANDERPOOLBoard 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
2017-04-12
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 3,200 contributions 4,600 miscellaneous 4,519 total 12,319”

Raw XML Appendix155 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/BOYAmt0121348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017275
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126180
IRS990EZ/GrossReceiptsAmt017351
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt076
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126180
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/PersonNm5MARK VANDERPOOL
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/OtherExpensesTotalAmt012319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SCHOLARSHIPS TO THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SCHOLARSHIPS TO THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012519
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012519
IRS990EZ/TotalProgramServiceExpensesAmt012519
IRS990EZ/TotalRevenueAmt017351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04828
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93930
IRS990ScheduleA/PublicSupportPY509Pct00.90770
IRS990ScheduleA/PublicSupportTotal509Amt074693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011256
IRS990ScheduleA/Total509Grp/TotalAmt074693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01 SCHOLARSHIPS 3,200 CONTRIBUTIONS 4,600 MISCELLANEOUS 4,519 TOTAL 12,319
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MATTINGLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO - CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016804461
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
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/AtSubmissionFilingDeviceId07BC9783F1729ACDCDA1F03C7402123A37C6D818C
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/PreparationDt02017-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZEKE JONES
ReturnHeader/ReturnTs02017-04-18T17:38:04+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,180
Liabilities
-
Net assets
$126,180
Revenue
$17,351
Expenses
$12,519
Net income
$4,832
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