Stephen S and Anne E K Matter Foundation

990PF • Fiscal year 2012 • EIN 36-4509644

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profile

5 Broadway Place61761

Siviq Scores

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

0.56x

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

2012 filings • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

-12%

Faster asset growth than 25% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets91st percentile

Assets

Down

$121,282

Down $15,990 (-12%) from 2011

Net Assets

Down

$52,893

Down $10,494 (-17%) from 2011

Liabilities

Down

$68,389

Down $5,496 (-7.4%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$15,332

Down $4,558 (-23%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2012

Assets$121,282

Liabilities$68,389

Net Assets$52,893

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$15,332

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 3, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEPHEN S MATTER	President	-	$0	-	-
ANNE E K MATTER	Secretary/Treasurer	-	$0	-	-
HENRY KRAUS	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 36-4509644

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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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IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	IL
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/ContributingManager	0	STEPHEN S MATTER
IRS990PF/SupplementaryInformation/ContributingManager	1	ANNE E K MATTER
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	1005
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	1052
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	528
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	112
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	47
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	47
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	593
IRS990PF/UndistributedIncome/ExcessFromYear2	0	528
IRS990PF/UndistributedIncome/ExcessFromYear3	0	65
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	1005
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	593
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	640
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
MortgagesAndNotesPayableSch/TotalMortgageAmount	0	68389
OtherExpensesSchedule/OtherExpenses/Description	0	FILING FEES
OtherExpensesSchedule/OtherExpenses/Description	1	INSURANCE
OtherExpensesSchedule/OtherExpenses/Description	2	LOCAL TAX
OtherExpensesSchedule/OtherExpenses/Description	3	MAINTENANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	25
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	3	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	702
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	2	105
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	3	1600
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	25
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	702
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	105
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	3	1600
SubstantialContributorsSch/SubstantialContributor/PersonName	0	STEPHEN S AND ANNE E K MATTER
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1	0	5 BROADWAY PLACE
SubstantialContributorsSch/SubstantialContributor/USAddress/City	0	NORMAL
SubstantialContributorsSch/SubstantialContributor/USAddress/State	0	IL
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode	0	61761
TaxesSchedule/Taxes/Amount	0	3703
TaxesSchedule/Taxes/Category	0	REAL ESTATE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	3703
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	364509644
ReturnHeader/Filer/Name/BusinessNameLine1	0	STEPHEN S AND ANNE E K MATTER FOUNDATION
ReturnHeader/Filer/NameControl	0	STEP
ReturnHeader/Filer/Phone	0	3094528553
ReturnHeader/Filer/USAddress/AddressLine1	0	5 BROADWAY PLACE
ReturnHeader/Filer/USAddress/City	0	NORMAL
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	61761
ReturnHeader/Officer/DateSigned	0	2013-05-03
ReturnHeader/Officer/Name	0	STEPHEN S MATTER
ReturnHeader/Officer/Phone	0	3094528553
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	370995462
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DUNBAR BREITWEISER & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	202 NORTH CENTER STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BLOOMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	61701
ReturnHeader/Preparer/Name	0	BRUCE W BREITWEISER
ReturnHeader/Preparer/Phone	0	3098270348
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $121,282
Liabilities: $68,389
Net assets: $52,893
Revenue: -
Expenses: $15,332
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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