Civic Intelligence

Matthew 25 Inc.

990 • Fiscal year 2015 • EIN 35-1484951

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 02, 2016

Organization ProfileMATTHEW25ONLINE.ORG
413 E Jefferson BlvdFort Wayne, IN 46802

(260) 426-3250

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$174,247

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

55th percentile

1.8%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-7.6%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,483,001

Up $78,558 (+1.8%) from 2014

Net Assets

Up

$4,406,229

Up $81,485 (+1.9%) from 2014

Liabilities

Down

$76,772

Down $2,927 (-3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin45th percentile

Revenue

Down

$8,833,437

Down $731,555 (-7.6%) from 2014

Expenses

Down

$8,709,311

Down $581,548 (-6.3%) from 2014

Net Income

Down

$124,126

Down $150,007 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2014: $4,404,443Liabilities 2014: $79,699Net Assets 2014: $4,324,7442014Assets 2015: $4,483,001Liabilities 2015: $76,772Net Assets 2015: $4,406,2292015Assets 2016: $5,592,888Liabilities 2016: $99,483Net Assets 2016: $5,493,4052016Assets 2017: $6,655,640Liabilities 2017: $85,454Net Assets 2017: $6,570,1862017Assets 2018: $7,443,026Liabilities 2018: $95,208Net Assets 2018: $7,347,8182018Assets 2019: $7,805,507Liabilities 2019: $110,363Net Assets 2019: $7,695,1442019Assets 2020: $7,987,942Liabilities 2020: $319,256Net Assets 2020: $7,668,6862020Assets 2021: $9,445,430Liabilities 2021: $65,735Net Assets 2021: $9,379,6952021Assets 2022: $8,169,823Liabilities 2022: $113,709Net Assets 2022: $8,056,1142022Assets 2023: $8,331,933Liabilities 2023: $346,924Net Assets 2023: $7,985,0092023Assets 2024: $8,561,525Liabilities 2024: $150,185Net Assets 2024: $8,411,3402024

Highlighted filing

2015

Assets$4,483,001
Liabilities$76,772
Net Assets$4,406,229
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $9,564,992Expenses 2014: $9,290,859Net Income 2014: $274,1332014Revenue 2015: $8,833,437Expenses 2015: $8,709,311Net Income 2015: $124,1262015Revenue 2016: $8,963,177Expenses 2016: $7,909,349Net Income 2016: $1,053,8282016Revenue 2017: $8,772,208Expenses 2017: $7,736,268Net Income 2017: $1,035,9402017Revenue 2018: $6,180,497Expenses 2018: $5,535,278Net Income 2018: $645,2192018Revenue 2019: $5,721,912Expenses 2019: $5,359,493Net Income 2019: $362,4192019Revenue 2020: $4,491,716Expenses 2020: $4,687,770Net Income 2020: -$196,0542020Revenue 2021: $6,648,338Expenses 2021: $5,533,488Net Income 2021: $1,114,8502021Revenue 2022: $7,820,426Expenses 2022: $8,024,302Net Income 2022: -$203,8762022Revenue 2023: $7,383,296Expenses 2023: $7,926,671Net Income 2023: -$543,3752023Revenue 2024: $7,863,843Expenses 2024: $8,165,170Net Income 2024: -$301,3272024

Highlighted filing

2015

Revenue$8,833,437
Expenses$8,709,311
Net Income$124,126
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$9,034,836
Mission and Program Overview

Mission

We are inspired by the gospel to provide free primary healthcare services to uninsured, low-income residents in northeast indiana and northwest ohio.

We are inspired by the gospel to provide free primary healthcare services to uninsured, low-income residents of allen county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,130,219$2,098,696▼ $31,523
Investments in Publicly Traded Securities$983,586$952,657▼ $30,929
Savings and Temporary Cash Investments$594,591$661,931▲ $67,340
Pledges and Grants Receivable$551,662$503,089▼ $48,573
Cash and Non-Interest-Bearing Accounts$35,708$132,386▲ $96,678
Investments Other Securities$91,655$82,014▼ $9,641
Prepaid Expenses and Deferred Charges$10,605$10,573▼ $32
Accounts Receivable$6,417$7,585▲ $1,168
Total Assets$4,404,443$4,483,001▲ $78,558
Other Assets Total-$34,070-
Liabilities
Accounts Payable and Accrued Expenses$79,699$76,772▼ $2,927
Total Liabilities$79,699$76,772▼ $2,927
Net Assets / Fund Balance
Unrestricted Net Assets$2,709,874$2,903,827▲ $193,953
Temporarily Rstr Net Assets$1,614,870$1,502,402▼ $112,468
Total Net Assets Fund Balance$4,324,744$4,406,229▲ $81,485
Total Liabilities and Net Assets / Fund Balance$4,404,443$4,483,001▲ $78,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,710,678$1,111,702$2,822,380
Equipment$50,778$475,369$526,147
Land$336,107-$336,107
Leasehold Improvements$1,133$42,538$43,671

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,063,208-▲ $6,797$60,350$999,313
2013$1,048,691$3,037▲ $80,084$58,236$1,063,208
2012$998,046$2,203▲ $118,516$60,154$1,048,691
2011$913,922$1,504▲ $149,046$56,934$998,046
2010$994,428$449▼ $14,910$55,900$913,922
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley Isbister MdMedical DireFT$168,710$5,537$174,247
Bradley Isbister MdMedical Director-$168,710$5,537$174,247
Mark DixonCEOFT$30,250-$30,250

Board Members and Trustees

NameTitle
Mark FrankeChair
Dan GarmanVice Chair
ANDREW O'SHAUGHNESSY MDDirector
Alex PlatteDirector
Chad StuckeyDirector
Cheryl RievesDirector
Dennis BeckerDirector
Elaine PontilloDirector
Elizabeth FrederickDirector
John BerghoffDirector
Maria KurtzDirector
Mindy WaldronDirector
Steven Schimmele DdsDirector
Thomas Blake DdsDirector
Thomas Gutwein MdDirector
Wil SmithDirector
Michael Mastrangelo MdDirector Eme
Robert Dettmer MdDirector Eme
Mary LewisSecretary
Wallace WetherillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,726,478
Program Service Revenue
$28,576
Investment Income
$43,150
Other Revenue
$35,233
All Other Contributions
$8,672,378
Change in Net Assets
$124,126

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies6,613$6,563,748Retail Cost-epocrates.com
Total Noncash Contributions6,613$6,563,748-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,797,339
Revenue Not Reported on Financial Statements
$36,098
Revenue Not Reported on Form 990
$642,814
Other Revenue Adjustments
$23,917
Total Revenue per Audited Statements
$9,440,153
Total Revenue per Form 990
$8,833,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,444,207
Salaries, Compensation, and Employee Benefits$1,406,407
Other Expenses$858,697
Total Fundraising Expense$122,916
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,444,207--$6,444,207
Other Salaries and Wages$1,007,763$65,182$48,591$1,121,536
Office Expenses$197,720$18,925$35,169$251,814
Other Employee Benefits$116,393$516$4,832$121,741
Payroll Taxes$72,659$8,498$5,473$86,630
Fees for Services Other$61,305$12,163$5,034$78,502
Current Officers, Directors, Trustees, and Key Employees$7,650$45,900$22,950$76,500
Depreciation Depletion$50,652$18,724$489$69,865
Information Technology$54,602--$54,602
Occupancy$33,723$12,467$327$46,517
Fees for Service Investment Mgmnt Fees-$12,181-$12,181
Insurance$5,377$5,497$50$10,924
Fees for Services Accounting-$8,600-$8,600
Conferences and Meetings$1,255$5,648-$6,903
Other Expenses$938$48$1$987
Total Functional Expenses$8,372,046$214,349$122,916$8,709,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,358,668
Total Expenses per Form 990$8,709,311
Expenses per Audited Statements$8,697,130
Expenses Not Reported on Form 990$661,538
Expenses Not Reported on Financial Statements$12,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,476
Fundraising Direct Expenses$1,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art and Soul$54,100---
Walk/run$35,476$35,476$1,810$33,666
Total Events$89,576$35,476$1,810$33,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed by the finance committee and the board of directors. Form 990 is signed by the board treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Every january, all members of the board of directors are required to sign a conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“Every january, the board of directors reviews, evaluates and establishes the compensation package for the ceo of the organization.”

Form 990, Page 6, Part VI, Line 15B

“Every january, the board of directors reviews, evaluates and establishes the compensation packages for the medical director, dental director and optometrist.”

Form 990, Page 6, Part VI, Line 18

“Form 990 for the last three years is avaliable at www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Matthew 25 Inc
EIN
35-1484951
Phone
2604263250
Address
413 E JEFFERSON BLVD, FORT WAYNE, IN 46802

Signing Officer

Name
Wallace Wetherill
Title
Treasurer
Phone
2604263250
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dixon
Formed
1980
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
44
Volunteers
446

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
J Nelson Coats CPA
Phone
2604232414
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment has been established to support the operations of the matthew 25, inc. Eye clinic.”

Schedule D, Page 3, Part X

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code, and qualifies for the 50% charitable contributions deduction limitation. The organization has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. The organization's income tax filings are subject to audit by various taxing authorities. The organization is no longer subject to income tax examinations by taxing authorities for tax years ending on or before september 30, 2011.”

Schedule D, Page 4, Part XI, Line 4B

“Realized gain on investments 25,387 loss on disposal of fixed assets -1,470”

Schedule D, Page 4, Part XII, Line 2D

“Net loss on investments 17,254 loss on disposal of fixed assets 1,470”

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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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IRS990/Desc0PROVIDE MEDICAL, DENTAL AND OPTICAL CARE OR ACCESS TO CARE FOR INDIVIDUALS UNABLE TO RECEIVE CARE ELSEWHERE. (MEDICAL CARE - MEDICAL SCREENING, MINOR TREATMENT, ASSISTANCE WITH PRESCRIPTIONS AND LAB TESTS, PHYSICALS AND EDUCATION. DENTAL CARE - EXAMINATIONAS, CLEANING AND EXTRACTIONS. OPTICAL CARE - PROVIDE PRIMARY OPTOMETRIC AND OPHTHALMOLOGY SERVICES.) THERE WERE APPROXIMATELY 20,712 PATIENT VISITS THIS FISCAL YEAR. A TOTAL OF 6,444,207 PRESCRIPTIONS WERE DONATED TO MATTHEW 25 DURING 2015.
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IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS BLAKE DDS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT DETTMER MD
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IRS990/Form990PartVIISectionAGrp/PersonNm21BRADLEY ISBISTER MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL DIRE
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IRS990/FundraisingActivitiesInd0true
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IRS990/MissionDesc0WE ARE INSPIRED BY THE GOSPEL TO PROVIDE FREE PRIMARY HEALTHCARE SERVICES TO UNINSURED, LOW-INCOME RESIDENTS OF ALLEN COUNTY.
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ESTATE GIFT (FISCAL YEAR 2013) 66,244 ESTATE GIFT (FISCAL YEAR 2013) 63,575 ESTATE GIFT (FISCAL YEAR 2014) 26,670 ESTATE GIFT (FISCAL YEAR 2014) 223,694 UNUSUAL GRANT (FISCAL YEAR 2015) 100,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER REVENUE 20,080
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,483,001
Liabilities
$76,772
Net assets
$4,406,229
Revenue
$8,833,437
Expenses
$8,709,311
Net income
$124,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.15$8.41$7.86$8.17$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.35$7.99$7.38$7.93$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.11$8.06$7.82$8.02$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.07$9.38$6.65$5.53$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.32$7.67$4.49$4.69$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.11$7.70$5.72$5.36$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.10$7.35$6.18$5.54$0.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.09$6.57$8.77$7.74$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.10$5.49$8.96$7.91$1.05
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.08$4.41$8.83$8.71$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.08$4.32$9.56$9.29$0.27