Civic Intelligence

Stephen S and Anne E K Matter Foundation

990PF • Fiscal year 2011 • EIN 36-4509644

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

Organization Profile
5 Broadway Place61761
Siviq Scores

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

Liabilities / Assets

91st percentile

0.54x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$137,272

No earlier filing loaded for comparison.

Net Assets

$63,387

No earlier filing loaded for comparison.

Liabilities

$73,885

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$19,890

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $137,272Liabilities 2011: $73,885Net Assets 2011: $63,3872011Assets 2012: $121,282Liabilities 2012: $68,389Net Assets 2012: $52,8932012Assets 2013: $120,731Liabilities 2013: $62,656Net Assets 2013: $58,0752013Assets 2018: $88,605Liabilities 2018: $31,508Net Assets 2018: $57,0972018Assets 2019: $99,975Liabilities 2019: $24,365Net Assets 2019: $75,6102019Assets 2020: $98,668Liabilities 2020: $17,733Net Assets 2020: $80,9352020Assets 2021: $126,402Liabilities 2021: $0Net Assets 2021: $126,4022021Assets 2022: $104,889Liabilities 2022: $0Net Assets 2022: $104,8892022Assets 2023: $99,912Liabilities 2023: $0Net Assets 2023: $99,9122023Assets 2024: $105,643Liabilities 2024: $0Net Assets 2024: $105,6432024

Highlighted filing

2011

Assets$137,272
Liabilities$73,885
Net Assets$63,387
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $19,8902011Expenses 2012: $15,3322012Revenue 2013: $18,904Expenses 2013: $13,722Net Income 2013: $5,1822013Revenue 2018: $23,444Expenses 2018: $21,357Net Income 2018: $2,0872018Revenue 2019: $39,510Expenses 2019: $20,999Net Income 2019: $18,5112019Revenue 2020: $27,798Expenses 2020: $22,472Net Income 2020: $5,3262020Revenue 2021: $62,706Expenses 2021: $17,239Net Income 2021: $45,4672021Revenue 2022: -$12,360Expenses 2022: $9,153Net Income 2022: -$21,5132022Revenue 2023: $2,294Expenses 2023: $7,271Net Income 2023: -$4,9772023Revenue 2024: $17,599Expenses 2024: $11,868Net Income 2024: $5,7312024

Highlighted filing

2011

Revenue-
Expenses$19,890
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN S MATTERPresident-$0--
ANNE E K MATTERSecretary/Treasurer-$0--
HENRY KRAUSDirector-$0--
Filing and Contact Details

Filer

EIN
36-4509644
Raw XML AppendixShowing 400 of 424 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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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0STEPHEN S MATTER
IRS990PF/SupplementaryInformation/ContributingManager1ANNE E K MATTER
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0998
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01483
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10528
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20112
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear506314
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0485
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0485
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear505829
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0640
IRS990PF/UndistributedIncome/ExcessFromYear10528
IRS990PF/UndistributedIncome/ExcessFromYear20112
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0998
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus06469
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover06954
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions010000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine105 BROADWAY PLACE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NORMAL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0IL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode061761
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0STEVE MATTER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
MortgagesAndNotesPayableSch/TotalMortgageAmount073885
OtherExpensesSchedule/OtherExpenses/Description0FILING FEES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2REPAIRS
OtherExpensesSchedule/OtherExpenses/Description3INSURANCE
OtherExpensesSchedule/OtherExpenses/Description4UTILITIES
OtherExpensesSchedule/OtherExpenses/Description5LOCAL TAX
OtherExpensesSchedule/OtherExpenses/Description6MAINTENANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps025
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps50
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome122
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome24773
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3657
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome455
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome5105
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome6420
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks122
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks24773
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3657
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks455
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5105
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6420
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0625
OtherLiabilitiesSchedule/OtherLiabilities/Description0SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue00
SubstantialContributorsSch/SubstantialContributor/PersonName0STEPHEN S AND ANNE E K MATTER
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine105 BROADWAY PLACE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0NORMAL
SubstantialContributorsSch/SubstantialContributor/USAddress/State0IL
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode061761
TaxesSchedule/Taxes/Amount03503
TaxesSchedule/Taxes/Category0REAL ESTATE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome03503
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364509644

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,272
Liabilities
$73,885
Net assets
$63,387
Revenue
-
Expenses
$19,890
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.18$0.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.02$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.12$0.09$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.63$0.17$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.81$0.28$0.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.76$0.40$0.21$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.32$0.57$0.23$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.63$0.58$0.19$0.14$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.21$0.68$0.53$0.15
2011Detailed filing. Detailed filing data is available for this year.$1.37$0.74$0.63$0.20