Civic Intelligence

Stephen S and Anne E K Matter Foundation

990PF • Fiscal year 2018 • EIN 36-4509644

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile
5 Broadway PlaceNormal, IL 61761

(309) 452-8553

Siviq Scores

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

Liabilities / Assets

89th percentile

0.36x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$88,605

Down $32,126 (-27%) from 2013

Net Assets

Down

$57,097

Down $978 (-1.7%) from 2013

Liabilities

Down

$31,508

Down $31,148 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin62nd percentile

Revenue

Up

$23,444

Up $4,540 (+24%) from 2013

Expenses

Up

$21,357

Up $7,635 (+56%) from 2013

Net Income

Down

$2,087

Down $3,095 (-60%) from 2013

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

2018

Assets$88,605
Liabilities$31,508
Net Assets$57,097
Open 2018 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

2018

Revenue$23,444
Expenses$21,357
Net Income$2,087
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN S MATTERPresident-$0--
ANNE E K MATTERSecretary/Tr-$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
2019-05-14
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 CPA
Phone
3098270348
Raw XML Appendix323 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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01796
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt04267
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07870
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06063
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt06074
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04267
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt011900
IRS990ScheduleB/GeneralRuleInd0X
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MortgagesAndNotesPayableSch/MortgageAmt031508
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02280
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt114
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21996
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt354
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4490
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt52343
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt612
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0409
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21666
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31904
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt446
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51956
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62280
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt714
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81996
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt954
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10490
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112343
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1225
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN S MATTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E434F810766DBA0A545127B7A0331F02AEA56353
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:20:09
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN E KNAPP CPA
ReturnHeader/ReturnTs02019-05-15T13:20:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,605
Liabilities
$31,508
Net assets
$57,097
Revenue
$23,444
Expenses
$21,357
Net income
$2,087
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