Stephen S and Anne E K Matter Foundation

990PF • Fiscal year 2013 • EIN 36-4509644

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profile

5 Broadway Place61761

(309) 452-8553

Siviq Scores

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

0.52x

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

2013 filings • <$500k nonprofits • Source year 2013

3.31x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

-0.5%

Faster asset growth than 45% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets91st percentile

Assets

Down

$120,731

Down $551 (-0.5%) from 2012

Net Assets

$58,075

Up $5,182 (+9.8%) from 2012

Liabilities

Down

$62,656

Down $5,733 (-8.4%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin82nd percentile

Revenue

$18,904

No earlier filing loaded for comparison.

Expenses

Down

$13,722

Down $1,610 (-11%) from 2012

Net Income

$5,182

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2013

Assets$120,731

Liabilities$62,656

Net Assets$58,075

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$18,904

Expenses$13,722

Net Income$5,182

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 8, 2014
Return Version: 2013v3.0

Compensation and Service Providers

Top Officer Pay75th 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
Phone: 3094528553

Signing Officer

Name: Stephen S Matter
Title: President
Phone: 3094528553
Signed: 2014-05-08
Discuss with paid preparer: Yes

Preparer

Preparer: Bruce G Holtz
Phone: 3098270348

Raw XML Appendix389 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	735
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2002-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2002-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2002-11-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2007-01-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2008-11-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	5	2008-11-18
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	27.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	27.500000000000
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	3	109
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	4	96
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	5	124
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	40936
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	650
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	3	251
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	4	512
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	DWELLING 412 VIRGINIA, NORMAL, IL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	LAND 412 VIRGINIA, NORMAL, IL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	ELECTRICAL UPGRADES 412 VIRGINIA, NORMAL, IL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	REMODELING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	STOVE
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.050972
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.047757
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	761
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	761
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	STEPHEN S MATTER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1	0	5 BROADWAY PLACE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	NORMAL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	61761
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	1
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3094528553
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	STEPHEN S MATTER
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	ANNE E K MATTER
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	761
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	1010
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	249
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	528
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	65
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	249
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	344
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	344
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	761
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	344
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	593
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
MortgagesAndNotesPayableSch/MortgageAmt	0	62656
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt	0	62656
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt	0	NONE
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt	0	4.000000000000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1	0	HEARTLAND BANK
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt	0	2032-10
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt	0	100000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt	0	MORTGATE FOR HOUSE LOCATED AT 412 VIRGINIA AVE, NORMAL, IL
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt	0	2002-10
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt	0	MONTHLY
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt	0	DWELLING LOCATED AT 412 VIRGINIA, NORMAL, IL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	LOCAL TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	757
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	56
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	596
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	757
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	56
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	596
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	STEPHEN S AND ANNE E K MATTER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1	0	5 BROADWAY PLACE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City	0	NORMAL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State	0	IL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode	0	61761
TaxesSchedule/TaxesDetail/Amt	0	3821
TaxesSchedule/TaxesDetail/CategoryTxt	0	REAL ESTATE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	3821
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEPHEN S MATTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3094528553
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	STEPHEN S AND ANNE E K MATTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	STEP
ReturnHeader/Filer/EIN	0	364509644
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmEIN	0	370995462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	DUNBAR BREITWEISER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	202 NORTH CENTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	61701
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3098270348
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRUCE G HOLTZ
ReturnHeader/ReturnTs	0	2014-05-14T14:34:00-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $120,731
Liabilities: $62,656
Net assets: $58,075
Revenue: $18,904
Expenses: $13,722
Net income: $5,182

	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