Civic Intelligence

Michael Scott Mater Foundation

EIN 26-3392505 • 501(c)3

222 South Church Street28202
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

94th percentile

135%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$99,541

Up $57,226 (+135%) from 2010

Liabilities

Down

$2,173

Down $1,262 (-37%) from 2010

Net Assets

Up

$97,368

Up $58,488 (+150%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$188,472

Up $54,161 (+40%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $42,315Liabilities 2010: $3,435Net Assets 2010: $38,8802010Assets 2011: $99,541Liabilities 2011: $2,173Net Assets 2011: $97,3682011

Highlighted filing

2011

Assets$99,541
Liabilities$2,173
Net Assets$97,368

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $91,442Expenses 2010: $134,311Net Income 2010: -$42,8692010Expenses 2011: $188,4722011

Highlighted filing

2011

Revenue-
Expenses$188,472
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Gross Receipts
$246,960
Filing and Contact Details

Filer

EIN
26-3392505
Raw XML Appendix351 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY02465
IRS990/AccountsPayableAccruedExpenses/EOY02211
IRS990/AccountsReceivable/EOY038984
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To create opportunities for individuals and communities by providing financial resources, work-force training cross cultural exchanges, and sustainable solutions to real world challanges
IRS990/AddressPrincipalOfficerUS/AddressLine102133 SOUTHEND DRIVE
IRS990/AddressPrincipalOfficerUS/City0CHARLOTTE
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028203
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0856
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total0856
IRS990/AllOtherContributions0225618
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral05670
IRS990/AllOtherExpenses/ProgramServices02604
IRS990/AllOtherExpenses/Total08274
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY079484
IRS990/CapStckTrstPrinCurrentFunds/EOY041959
IRS990/CashNonInterestBearing/BOY010179
IRS990/CashNonInterestBearing/EOY010105
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral07113
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total07113
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0245944
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SUSTAINABLE SOLUTIONS - PROGRAM BUILT ON THE CONCEPT OF COALITION DEVELOPMENT BETWEEN MEMBERS OF ACADEMIA, INDISTRY, GOVERNMENT AND COMMUNITIES IN ORDER TO PROMOTE THE DEVELOPMENT AND IMPLEMENTATION OF GREEN TECHNOLOGIES AND SUSTAINABLE PRACTICES THROUGHTOUT THE WORLD
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0true
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense05208
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0750
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0750
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral077
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total077
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral04818
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total04818
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral02728
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total02728
IRS990/FinancialStatementBoth0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0true
IRS990/ForeignOffice0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/NamePerson0JOSHUA MATER
IRS990/Form990PartVIISectionA/NamePerson1JESUS QUISPE
IRS990/Form990PartVIISectionA/NamePerson2JASON LACKEY
IRS990/Form990PartVIISectionA/NamePerson3FERNANDO YCAZA
IRS990/Form990PartVIISectionA/NamePerson4DR HAL MARKOWITZ
IRS990/Form990PartVIISectionA/NamePerson5MARK A CAROLLA
IRS990/Form990PartVIISectionA/NamePerson6PRISCILLA SELEMBO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Board Treasurer
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Board Secretary
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01280
IRS990/Grants017796
IRS990/GrantsAndSimilarAmntsCY02604
IRS990/GrantsToDomesticIndividuals/ProgramServices02604
IRS990/GrantsToDomesticIndividuals/Total02604
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0246960
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total00
IRS990/InventoriesForSaleOrUse/BOY026005
IRS990/InventoriesForSaleOrUse/EOY025627
IRS990/InvestmentIncomeCurrentYear01016
IRS990/InvestmentIncome/TotalRevenueColumn01016
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues01496
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To create opportunities for individuals
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfForeignCountry0PE
IRS990/NameOfPrincipalOfficerPerson0JOSHUA MATER
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY038880
IRS990/NetAssetsOrFundBalancesEOY097368
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral038422
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total038422
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral016762
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total016762
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear087880
IRS990/OtherNotesLoansReceivableNet/BOY03131
IRS990/OtherNotesLoansReceivableNet/EOY021025
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral097988
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total097988
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03000
IRS990/PrepaidExpensesDeferredCharges/EOY03000
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses058488
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations017550
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-40604
IRS990/RetainedEarningsEndowmentEtc/EOY055409
IRS990/Revenue012588
IRS990/RevenuesLessExpensesCY058488
IRS990/Royalties/Fundraising00
IRS990/Royalties/ManagementAndGeneral00
IRS990/Royalties/ProgramServices00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear097988
IRS990/SavingsAndTempCashInvestments/EOY0800
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0225618
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year085196
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0299532
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0610346
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700610346
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0225618
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year085196
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0299532
IRS990ScheduleA/Total170/Total0610346
IRS990ScheduleA/TotalSupport0610346
IRS990/ScheduleBRequired0false
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Joshua Mater, Founder & Board President
IRS990ScheduleO/GeneralExplanation/Explanation1meeting were documented by the board secretary
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 has been distributed to all board members
IRS990ScheduleO/GeneralExplanation/Explanation3Executive Director's compensation was reviewed and approved by board members
IRS990ScheduleO/GeneralExplanation/Explanation4Website listed
IRS990ScheduleO/GeneralExplanation/Explanation5No, board members must approve
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 8b
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/StatesWhereCopyOfReturnIsFiled0NC
IRS990/SubjectToProxyTax0true
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102133 SOUTHEND DR
IRS990/TheBooksAreInCareOf/AddressUS/City0CHARLOTTE
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028203
IRS990/TheBooksAreInCareOf/NamePerson0JOSHUA MATER
IRS990/TheBooksAreInCareOf/TelephoneNumber08003226763
IRS990/TotalAssets/BOY042315
IRS990/TotalAssetsBOY042315
IRS990/TotalAssets/EOY099541
IRS990/TotalAssetsEOY099541
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0245944
IRS990/TotalExpensesCurrentYear0188472
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0183264
IRS990/TotalFunctionalExpenses/ProgramServices05208
IRS990/TotalFunctionalExpenses/Total0188472
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03435
IRS990/TotalLiabilitiesBOY03435
IRS990/TotalLiabilities/EOY02173
IRS990/TotalLiabilitiesEOY02173
IRS990/TotalLiabNetAssetsFundBalances/BOY042315
IRS990/TotalLiabNetAssetsFundBalances/EOY099541
IRS990/TotalNbrEmployees09
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY038880
IRS990/TotalNetAssetsFundBalances/EOY097368
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense05208
IRS990/TotalRevenueCurrentYear0246960
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01016
IRS990/TotalRevenue/TotalRevenueColumn0246960
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral08080
IRS990/Travel/ProgramServices00
IRS990/Travel/Total08080
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY0970
IRS990/UnsecuredNotesLoansPayable/EOY0-38
IRS990/UponRequest0X
IRS990/WebSite0www.msmf.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263392505
ReturnHeader/Filer/Name/BusinessNameLine10MICHAEL SCOTT MATER FOUNDATION
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone09802073260
ReturnHeader/Filer/USAddress/AddressLine10222 SOUTH CHURCH STREET
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0ROSANNA SALADIN
ReturnHeader/Officer/Phone09802073260
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUDGET BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10226 WESTINGHOUSE BLVD STE 303
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0282736249
ReturnHeader/Preparer/Name0CAROLINA APONTE
ReturnHeader/Preparer/Phone07042084126
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T13:43:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.