Civic Intelligence

St Matthew'S Foundation Inc

990EZ • Fiscal year 2016 • EIN 26-2980817

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileN/A
2601 Airport Road SouthNaples, FL 34112

(239) 774-0500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% 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

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$286,934

Up $6,707 (+2.4%) from 2015

Net Assets

Up

$286,864

Up $6,637 (+2.4%) from 2015

Liabilities

$70

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Down

$26,128

Down $11,670 (-31%) from 2015

Expenses

Down

$19,492

Down $4,993 (-20%) from 2015

Net Income

Down

$6,636

Down $6,677 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2010: $0Net Assets 2010: $02010Assets 2012: $0Net Assets 2012: $02012Assets 2013: $0Net Assets 2013: $02013Assets 2015: $280,227Net Assets 2015: $280,2272015Assets 2016: $286,934Liabilities 2016: $70Net Assets 2016: $286,8642016Assets 2017: $261,214Liabilities 2017: $776Net Assets 2017: $260,4382017Assets 2018: $243,014Liabilities 2018: $1,808Net Assets 2018: $241,2062018Assets 2019: $230,071Net Assets 2019: $230,0712019Assets 2020: $230,010Liabilities 2020: $0Net Assets 2020: $230,0102020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$286,934
Liabilities$70
Net Assets$286,864
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $02010Revenue 2012: $02012Revenue 2013: $02013Revenue 2015: $37,798Expenses 2015: $24,485Net Income 2015: $13,3132015Revenue 2016: $26,128Expenses 2016: $19,492Net Income 2016: $6,6362016Revenue 2017: $690Expenses 2017: $27,116Net Income 2017: -$26,4262017Revenue 2018: $10,773Expenses 2018: $30,005Net Income 2018: -$19,2322018Revenue 2019: $305Expenses 2019: $11,440Net Income 2019: -$11,1352019Revenue 2020: $0Expenses 2020: $61Net Income 2020: -$612020Revenue 2021: $0Expenses 2021: $230,010Net Income 2021: -$230,0102021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2016

Revenue$26,128
Expenses$19,492
Net Income$6,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$26,128
Mission and Program Overview

Mission

To receive contributions and establish an endowment fund accomplished through a carefully planned and executed long-term investment program for the exclusive benefit of St. Matthew's House, Inc.

Program Services

DescriptionGrantsExpenses
The foundation receives contributions that are intended to provide scholarships to graduates of the SMH Justin's Place alcohol & drug recovery program.$19,407-
The foundation receives contributions and has established an endowment fund for the exclusive benefit of St. Matthew's House, Inc.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald GustasonTreasurer-$0--
Joe TrachtenburgDirector-$0--
Rick FumoChairman-$0--
Vann EllisonPresident-$0--
Don CampbellDirector-$0--
Mark JacksonDirector-$0--
John WoodDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Matthews Foundation Inc
EIN
26-2980817
Phone
2397740500
Address
2601 Airport Road South, Naples, FL 34112

Signing Officer

Name
Vann Ellison
Title
President & CEO
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103-4438
Preparer
Ronald W Gustason CPA
Phone
2392621040
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Form 990-EZThis foundation remains inactive at this time and is filing this return for information only.”

Other Expenses.1

“Scholarships $19407”

Other Expenses.2

“Taxes & licenses $70”

Other Expenses.3

“Bank fees $15”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $70”

Raw XML Appendix158 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronald Gustason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe Trachtenburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rick Fumo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vann Ellison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Don Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The foundation receives contributions and has established an endowment fund for the exclusive benefit of St. Matthew's House, Inc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The foundation receives contributions that are intended to provide scholarships to graduates of the SMH Justin's Place alcohol & drug recovery program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070
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IRS990EZ/TotalExpensesAmt019492
IRS990EZ/TotalProgramServiceExpensesAmt019407
IRS990EZ/TotalRevenueAmt026128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330732
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Form 990-EZThis foundation remains inactive at this time and is filing this return for information only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarships $19407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes & licenses $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vann Ellison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Matthews Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0262980817
ReturnHeader/Filer/PhoneNum02397740500
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 Airport Road South
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers Wood Hill Starman & Gustason PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02375 Tamiami Trail North Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341034438
ReturnHeader/PreparerPersonGrp/PhoneNum02392621040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald W Gustason CPA
ReturnHeader/ReturnTs02017-05-04T06:36:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$286,934
Liabilities
$70
Net assets
$286,864
Revenue
$26,128
Expenses
$19,492
Net income
$6,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$2.30$2.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$2.30$0.00$0.11$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.02$2.41$0.11$0.30$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.01$2.60$0.01$0.27$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.26$0.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.38$0.24$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00