Civic Intelligence

Maxwell C Mathews Foundation

990EZ • Fiscal year 2012 • EIN 37-1516627

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileWWW.MAXSFOUNDATION.ORG
1460 E Pond Dr No 3348864
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$5,264

No earlier filing loaded for comparison.

Net Assets

$5,264

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

$24,718

No earlier filing loaded for comparison.

Expenses

$24,470

No earlier filing loaded for comparison.

Net Income

$248

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2012: $5,264Liabilities 2012: $0Net Assets 2012: $5,2642012Assets 2013: $4,993Liabilities 2013: $0Net Assets 2013: $4,9932013

Highlighted filing

2012

Assets$5,264
Liabilities$0
Net Assets$5,264
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2012: $24,718Expenses 2012: $24,470Net Income 2012: $2482012Revenue 2013: $21,270Expenses 2013: $21,541Net Income 2013: -$2712013

Highlighted filing

2012

Revenue$24,718
Expenses$24,470
Net Income$248
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Raise and distribute money to help children who are ill, injured or have special needs, to offer hope and support to families when they need it most.

Filing and Contact Details

Filer

EIN
37-1516627
Raw XML Appendix146 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY05016
IRS990EZ/CashSavingsAndInvestments/EOY05264
IRS990EZ/ContributionsGiftsGrantsEtc024718
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0248
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid014880
IRS990EZ/GrossReceipts024718
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05016
IRS990EZ/NetAssetsOrFundBalancesBOY05016
IRS990EZ/NetAssetsOrFundBalances/EOY05264
IRS990EZ/NetAssetsOrFundBalancesEOY05264
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY ALDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NATALIE MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09590
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE AND DISTRIBUTE MONEY TO HELP CHILDREN WHO ARE ILL, INJURED OR HAVE SPECIAL NEEDS, TO OFFER HOPE AND SUPPORT TO FAMILIES WHEN THEY NEED IT MOST.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTED PROGRAMS PROVIDING MEDICAL CARE TO CHILDREN AND SUPPORT TO FAMILIES OF SERIOUSLY ILL OR HEARING IMPAIRED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORTED PROGRAMS PROVIDING OPPORTUNITIES FOR MUSICAL EXPRESSION, ENJOYMENT, AND INTERACTION FOR ALL PERSONS WITH SPECIAL NEEDS AND THEIR SIBLINGS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORTED PROGRAMS PROVIDING SUPPORT FOR GRIEVING CHILDREN AND THEIR FAMILIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2380
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023590
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101460 E POND DR 33
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OKEMOS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048864
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JIM MATTHEWS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05172043257
IRS990EZ/TotalAssets/BOY05016
IRS990EZ/TotalAssets/EOY05264
IRS990EZ/TotalExpenses024470
IRS990EZ/TotalProgramServiceExpenses023590
IRS990EZ/TotalRevenue024718
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MAXSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024718
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017249
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019694
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020662
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025549
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0107872
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700107872
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024718
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017249
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019694
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020662
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025549
IRS990ScheduleA/Total170/Total0107872
IRS990ScheduleA/TotalSupport0107872
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: CHILDREN'S MEDICAL CARE. GRANTEE NAME: SPARROW FOUNDATION - SPARROW PEDIATRIC PROGRAM GRANTEE NAME: SPARROW FOUNDATION - SPARROW PEDIATRIC PROGRAM. GRANTEE ADDRESS: PO BOX 30480 LANSING, MI 48909. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/01/12. AMOUNT GIVEN: 14,000.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CHILDREN'S THERAPY. GRANTEE NAME: ERIC 'RICSTAR' MUSIC THERAPY CAMP - MSU COMMUNITY GRANTEE NAME: ERIC 'RICSTAR' MUSIC THERAPY CAMP - MSU COMMUNITY. GRANTEE ADDRESS: 4930 S. HAGADORN RD EAST LANSING, MI 48823. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/01/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CHILDREN'S GRIEF COUNSELING. GRANTEE NAME: ELE'S PLACE. GRANTEE ADDRESS: 1145 W OAKLAND AVE LANSING, MI 48915. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/01/12. AMOUNT GIVEN: 380. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,880.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: RACE EXPENSES (FUNDRAISING). AMOUNT: 9,590.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0371516627
ReturnHeader/Filer/Name/BusinessNameLine10MAXWELL C MATTHEWS FOUNDATION
ReturnHeader/Filer/NameControl0MAXW
ReturnHeader/Filer/Phone05172043257
ReturnHeader/Filer/USAddress/AddressLine101460 E POND DR NO 33
ReturnHeader/Filer/USAddress/City0OKEMOS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048864
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0JIM MATTHEWS
ReturnHeader/Officer/Phone05172043257
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-31
ReturnHeader/PreparerFirm/EIN0383204593
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARMELS & COMSTOCK PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103505 COOLIDGE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST LANSING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048823
ReturnHeader/Preparer/Name0DANIEL J WARMELSCPAABV
ReturnHeader/Preparer/Phone05173515508
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T09:56:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,264
Liabilities
$0
Net assets
$5,264
Revenue
$24,718
Expenses
$24,470
Net income
$248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$21.3$21.5$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$24.7$24.5$0.25