Civic Intelligence

Stephen S and Anne E K Matter Foundation

990T • Fiscal year 2020 • EIN 36-4509644

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile
5 Broadway PlaceNormal, IL 61761

(309) 452-8553

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$105,643
Liabilities$0
Net Assets$105,643
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$17,599
Expenses$11,868
Net Income$5,731
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
Stephen S and Anne E K Matter
EIN
36-4509644
Phone
3094528553
Address
5 BROADWAY PLACE, NORMAL, IL 61761

Signing Officer

Name
Stephen S Matter
Title
President
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Dunbar Breitweiser & Company Llp
Address
202 N CENTER ST FL 2, BLOOMINGTON, IL 61701
Preparer
Benjamin E Knapp
Phone
3098270348
Raw XML Appendix85 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
IRS4562/BusinessOrActivityTxt0DWELLING DEBT-FINANCED
IRS4562/MACRSDedForAstInSrvcBfrPYAmt04724
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt04724
IRS990T/BooksInCareOfDetail/PersonNm0STEPHEN S MATTER
IRS990T/BooksInCareOfDetail/PhoneNum03094528553
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05 BROADWAY PLACE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NORMAL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd061761
IRS990T/BookValueAssetsEOYAmt098668
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationClmElsewhereAmt01170
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-2519
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt03559
IRS990TScheduleA/TotalDepreciationAmt01170
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt01040
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-2519
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01040
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt03559
IRS990TScheduleA/TradeOrBusinessDesc0DEBT FINANCED RENTAL PROPER
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2519
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2519
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt03559
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.24760
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt021178
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt085538
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt04200
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt01040
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt014375
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt014375
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0412 VIRGINIA AVENUE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0NORMAL
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0IL
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd061761
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-2519
IRS990T/TotalUBTIBeforeSection199AAmt0-2519
IRS990T/TotalUBTIComputedAmt0-2519
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN S MATTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHEN S AND ANNE E K MATTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0364509644
ReturnHeader/Filer/PhoneNum03094528553
ReturnHeader/Filer/USAddress/AddressLine1Txt05 BROADWAY PLACE
ReturnHeader/Filer/USAddress/CityNm0NORMAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370995462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNBAR BREITWEISER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 N CENTER ST FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061701
ReturnHeader/PreparerPersonGrp/PhoneNum03098270348
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN E KNAPP
ReturnHeader/ReturnTs02021-05-18T11:51:20-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
-
Revenue
-
Expenses
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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