Civic Intelligence

Rose & K V Mathew Foundation

990PF • Fiscal year 2012 • EIN 38-3210681

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization Profile
P O Box 32037948532
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

52nd percentile

0.7%

Faster asset growth than 52% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$15,284

Up $100 (+0.7%) from 2011

Net Assets

Up

$15,284

Up $100 (+0.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,041

Down $18,911 (-56%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$60K$40K$20K$0Assets 2011: $15,184Liabilities 2011: $0Net Assets 2011: $15,1842011Assets 2012: $15,284Liabilities 2012: $0Net Assets 2012: $15,2842012Assets 2013: $20,135Liabilities 2013: $1Net Assets 2013: $20,1352013Assets 2014: $16,494Liabilities 2014: $643Net Assets 2014: $15,8512014Assets 2015: $17,804Liabilities 2015: $1Net Assets 2015: $17,8042015Assets 2016: $18,999Liabilities 2016: $0Net Assets 2016: $18,9992016Assets 2017: $40,306Liabilities 2017: $0Net Assets 2017: $40,3062017Assets 2018: $19,405Liabilities 2018: $0Net Assets 2018: $19,4052018Assets 2019: $16,113Liabilities 2019: $1Net Assets 2019: $16,1132019Assets 2020: $41,583Liabilities 2020: $1Net Assets 2020: $41,5832020Assets 2021: $28,567Liabilities 2021: $1Net Assets 2021: $28,5672021Assets 2022: $21,379Liabilities 2022: $1Net Assets 2022: $21,3792022Assets 2023: $21,710Liabilities 2023: $1Net Assets 2023: $21,7102023Assets 2024: $17,657Liabilities 2024: $0Net Assets 2024: $17,6572024

Highlighted filing

2012

Assets$15,284
Liabilities$0
Net Assets$15,284
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2011: $33,9522011Expenses 2012: $15,0412012Revenue 2013: $18,221Expenses 2013: $13,370Net Income 2013: $4,8512013Revenue 2014: $9,288Expenses 2014: $13,572Net Income 2014: -$4,2842014Revenue 2015: $19,327Expenses 2015: $17,374Net Income 2015: $1,9532015Revenue 2016: $18,264Expenses 2016: $17,069Net Income 2016: $1,1952016Revenue 2017: $35,304Expenses 2017: $13,997Net Income 2017: $21,3072017Revenue 2018: $579Expenses 2018: $21,480Net Income 2018: -$20,9012018Revenue 2019: $14,525Expenses 2019: $17,817Net Income 2019: -$3,2922019Revenue 2020: $41,395Expenses 2020: $16,385Net Income 2020: $25,0102020Revenue 2021: $2,778Expenses 2021: $14,649Net Income 2021: -$11,8712021Revenue 2022: $5,724Expenses 2022: $12,912Net Income 2022: -$7,1882022Revenue 2023: $15,342Expenses 2023: $15,011Net Income 2023: $3312023Revenue 2024: $777Expenses 2024: $4,830Net Income 2024: -$4,0532024

Highlighted filing

2012

Revenue-
Expenses$15,041
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
K V MATHEWPresident-$0--
ROSAMMA S NIDHIRYSecy/Treas-$0--
DELON PINTODirector-$0--
ANIL MATHEWDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL-FLINT, MI, US$13,915
Filing and Contact Details

Filer

EIN
38-3210681
Raw XML Appendix269 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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CompensationExplanation/Compensation/PersonName1ROSAMMA S NIDHIRY
CompensationExplanation/Compensation/PersonName2DELON PINTO
CompensationExplanation/Compensation/PersonName3ANIL MATHEW
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue011683
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV012915
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCK-SCHWAB SECURITIES
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/BalanceSheets/InvestmentsCorpStockEOY011683
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV012915
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01400
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV016516
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsEOY015284
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal015284
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY015284
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0870
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0870
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0870
IRS990PF/DistributableAmount/MinimumInvestmentReturn0870
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY016516
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets017662
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances05565
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities012097
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0265
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0870
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets017397
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets017662
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0K V MATHEW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROSAMMA S NIDHIRY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECY/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 320379
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11P O BOX 320379
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12P O BOX 320379
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13P O BOX 320379
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0FLINT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1FLINT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2FLINT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3FLINT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode048532
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode348532
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct07148
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets07148
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.410904
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.947967
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.281183
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.348560
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.253079
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets017397
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1035170
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.054520
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IRS990PF/QualifyingDistributions/ExpensesAndContributions013915
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0J CHAPDELAINE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08102307905
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FLINT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
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IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
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IRS990PF/SupplementaryInformation/ContributingManager1ROSAMMA S NIDHIRY
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear013045
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IRS990PF/UndistributedIncome/ExcessFromYear2011210
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IRS990PF/UndistributedIncome/QualifyingDistributions013915
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IRS990PF/UndistributedIncome/TotalCorpus096199
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode048532
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IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
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OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06
TaxesSchedule/Taxes/Amount020
TaxesSchedule/Taxes/Category0MAR
TaxesSchedule/Taxes/NetInvestmentIncome010
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383210681
ReturnHeader/Filer/Name/BusinessNameLine10ROSE & K V MATHEW FOUNDATION
ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/Phone08102307905
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 320379
ReturnHeader/Filer/USAddress/City0FLINT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048532
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0K V MATHEW
ReturnHeader/Officer/Phone08102307905
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEWIS & KNOPF CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105206 GATEWAY CENTRE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048507
ReturnHeader/Preparer/Name0STEPHEN L KIDD
ReturnHeader/Preparer/Phone08102384617
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-23T10:01:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,284
Liabilities
$0
Net assets
$15,284
Revenue
-
Expenses
$15,041
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$0.78$4.83$4.05
2023Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$15.3$15.0$0.33
2022Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$5.72$12.9$7.19
2021Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$2.78$14.6$11.9
2020Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$41.4$16.4$25.0
2019Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$14.5$17.8$3.29
2018Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$0.58$21.5$20.9
2017Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$35.3$14.0$21.3
2016Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$18.3$17.1$1.20
2015Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$19.3$17.4$1.95
2014Detailed filing. Detailed filing data is available for this year.$16.5$0.64$15.9$9.29$13.6$4.28
2013Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$18.2$13.4$4.85
2012Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$15.0
2011Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$34.0