Civic Intelligence

Stephen S and Anne E K Matter Foundation

990PF • 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

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-30%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$98,668

Down $1,307 (-1.3%) from 2019

Net Assets

Up

$80,935

Up $5,325 (+7.0%) from 2019

Liabilities

Down

$17,733

Down $6,632 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

Down

$27,798

Down $11,712 (-30%) from 2019

Expenses

Up

$22,472

Up $1,473 (+7.0%) from 2019

Net Income

Down

$5,326

Down $13,185 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2020

Assets$98,668
Liabilities$17,733
Net Assets$80,935
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

2020

Revenue$27,798
Expenses$22,472
Net Income$5,326
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN S MATTERPresident-$0--
ANNE E K MATTERSecretary/Tr-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBOYS & GIRLS CLUBSUPPORT OF CHARITABLE PURPOSEPUBLICBLOOMINGTON, IL, US$2,000
Paid GrantMIDWEST FOOD BANKSUPPORT OF CHARITABLE PURPOSEPUBLICBLOOMINGTON, IL, US$2,000
Paid GrantMCLEAN COUNTY ARTS CENTERSUPPORT OF CHARITABLE PURPOSEPUBLICBLOOMINGTON, IL, US$1,000
Paid GrantSAFE HARBORSUPPORT OF CHARITABLE PURPOSEPUBLICBLOOMINGTON, IL, US$1,000
Paid GrantCHILDRENS DISCOVERY MUSEUMSUPPORT OF CHARITABLE PURPOSEPUBLICNORMAL, IL, US$1,000
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 Appendix316 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/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt075610
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt06936
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07611
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1721
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21889
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1237
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2622
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31086
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53301
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6721
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71889
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8743
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt93554
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10125
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/USAddress/ZIPCd061761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370995462
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ReturnHeader/ReturnTs02021-05-17T13:18:07-05:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,668
Liabilities
$17,733
Net assets
$80,935
Revenue
$27,798
Expenses
$22,472
Net income
$5,326
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