Civic Intelligence

Matrix Foundation

990PF • Fiscal year 2012 • EIN 39-1999556

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

2107 W Hidden Reserve CourtSuite53092
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

19th percentile

-19%

Faster asset growth than 19% 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.

Assets

Down

$309,592

Down $71,333 (-19%) from 2011

Net Assets

Down

$309,592

Down $71,333 (-19%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$94,459

Up $8,869 (+10%) from 2011

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.

$600K$400K$200K$0Assets 2010: $454,421Liabilities 2010: $0Net Assets 2010: $454,4212010Assets 2011: $380,925Liabilities 2011: $0Net Assets 2011: $380,9252011Assets 2012: $309,592Liabilities 2012: $0Net Assets 2012: $309,5922012Assets 2013: $417,903Liabilities 2013: $1Net Assets 2013: $417,9032013Assets 2014: $411,739Liabilities 2014: $1Net Assets 2014: $411,7392014Assets 2015: $506,391Liabilities 2015: $1Net Assets 2015: $506,3912015Assets 2016: $428,956Liabilities 2016: $0Net Assets 2016: $428,9562016Assets 2017: $387,734Liabilities 2017: $0Net Assets 2017: $387,7342017Assets 2018: $341,970Liabilities 2018: $0Net Assets 2018: $341,9702018Assets 2019: $275,968Liabilities 2019: $1Net Assets 2019: $275,9682019Assets 2020: $396,631Liabilities 2020: $1Net Assets 2020: $396,6312020Assets 2021: $319,082Liabilities 2021: $1Net Assets 2021: $319,0822021Assets 2022: $240,692Liabilities 2022: $1Net Assets 2022: $240,6922022Assets 2023: $373,266Liabilities 2023: $1Net Assets 2023: $273,2662023Assets 2024: $303,901Liabilities 2024: $0Net Assets 2024: $303,9012024

Highlighted filing

2012

Assets$309,592
Liabilities$0
Net Assets$309,592

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $76,0392010Expenses 2011: $85,5902011Expenses 2012: $94,4592012Revenue 2013: $173,513Expenses 2013: $65,202Net Income 2013: $108,3112013Revenue 2014: $71,040Expenses 2014: $77,140Net Income 2014: -$6,1002014Revenue 2015: $169,781Expenses 2015: $75,129Net Income 2015: $94,6522015Revenue 2016: $7,972Expenses 2016: $85,406Net Income 2016: -$77,4342016Revenue 2017: $14,938Expenses 2017: $56,160Net Income 2017: -$41,2222017Revenue 2018: $40,394Expenses 2018: $86,158Net Income 2018: -$45,7642018Revenue 2019: $20,777Expenses 2019: $86,778Net Income 2019: -$66,0012019Revenue 2020: $207,326Expenses 2020: $86,663Net Income 2020: $120,6632020Revenue 2021: $11,695Expenses 2021: $89,242Net Income 2021: -$77,5472021Revenue 2022: $15,073Expenses 2022: $93,464Net Income 2022: -$78,3912022Revenue 2023: $219,888Expenses 2023: $87,314Net Income 2023: $132,5742023Revenue 2024: $18,404Expenses 2024: $87,692Net Income 2024: -$69,2882024

Highlighted filing

2012

Revenue-
Expenses$94,459
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE MARSHALLTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSTATEMENTSEE STATEMENTPUBLIC CHARITIESSEE STATEMENT, WI, US$90,000
Filing and Contact Details

Filer

EIN
39-1999556
Raw XML Appendix267 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
CompensationExplanation/Compensation/Explanation0AS REQUIRED BUT LESS THAN FULL TIME
CompensationExplanation/Compensation/PersonName0ELAINE MARSHALL
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount08702
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount014421
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount03
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount023126
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA023126
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome05676
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm014421
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm08702
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss08702
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-71333
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0241924
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm03
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome019812
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm0465
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss03246
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm068
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss068
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome09170
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm03494
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps091445
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm03314
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss094459
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome023126
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses023126
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm03494
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01445
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm03314
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss04459
IRS990PF/BalanceSheets/AccountsReceivable01725
IRS990PF/BalanceSheets/AccountsReceivableBOY0227
IRS990PF/BalanceSheets/AccountsReceivableEOY01725
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV01725
IRS990PF/BalanceSheets/CapitalStockBOY0380925
IRS990PF/BalanceSheets/CapitalStockEOY0309592
IRS990PF/BalanceSheets/InvestmentsOtherBOY0242231
IRS990PF/BalanceSheets/InvestmentsOtherEOY0258285
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0291278
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0138467
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY049582
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV049582
IRS990PF/BalanceSheets/TotalAssetsBOY0380925
IRS990PF/BalanceSheets/TotalAssetsEOY0309592
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0342585
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0380925
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0309592
IRS990PF/BalanceSheets/TotalNetAssetsBOY0380925
IRS990PF/BalanceSheets/TotalNetAssetsEOY0309592
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome014421
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0465
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-71333
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0309592
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0380925
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0309592
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted018109
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj018109
IRS990PF/DistributableAmount/DistributableAmountBeforeDed018109
IRS990PF/DistributableAmount/MinimumInvestmentReturn018307
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0198
IRS990PF/DistributableAmount/TotalTax0198
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0188
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0198
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0198
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0198
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue010
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0188
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0342585
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0371710
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances074727
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0296983
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05576
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn018307
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0366134
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0371710
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ELAINE MARSHALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102107 W HIDDEN RESERVE COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MEQUON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode053092
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct055862
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets055664
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.152032
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.181446
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.147987
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.155634
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.134464
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.140628
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0366134
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10446567
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20480448
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30520997
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40621719
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50771435
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0198
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions091445
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1081028
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2071100
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3081085
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4083599
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50108485
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.760159
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions091247
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions091445
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0198
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions091445
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ELAINE D MARSHALL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02622422880
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102107 W HIDDEN RESERVE COURT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MEQUON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode053092
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/StatesFiledWith0WI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RelyingCurrNoticeDisasterAsst20X
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0ELAINE D MARSHALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount090000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SEE STATEMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10STATEMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10SEE STATEMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SEE STATEMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode053092
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear090000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear018109
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted018109
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1058854
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2047245
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3055375
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4052928
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5070359
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5070359
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0287738
IRS990PF/UndistributedIncome/ExcessFromCurrentYear073336
IRS990PF/UndistributedIncome/ExcessFromYear1058854
IRS990PF/UndistributedIncome/ExcessFromYear2047245
IRS990PF/UndistributedIncome/ExcessFromYear3055375
IRS990PF/UndistributedIncome/ExcessFromYear4052928
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions091445
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus073336
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0358097
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0284761
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391999556
ReturnHeader/Filer/InCareOfName0% ELAINE D MARSHALL
ReturnHeader/Filer/Name/BusinessNameLine10MATRIX FOUNDATION
ReturnHeader/Filer/NameControl0MATR
ReturnHeader/Filer/Phone02622422880
ReturnHeader/Filer/USAddress/AddressLine102107 W HIDDEN RESERVE COURT
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0MEQUON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053092
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0ELAINE D MARSHALL
ReturnHeader/Officer/Phone04143599066
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHEN M FISHER & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011414 W PARK PLACE SUITE 107
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0532243500
ReturnHeader/Preparer/Phone04143599066
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-18T11:30:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.18$0.88$0.69
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.00$2.73$2.20$0.87$1.33
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.15$0.93$0.78
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.12$0.89$0.78
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$2.07$0.87$1.21
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.21$0.87$0.66
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.40$0.86$0.46
2017Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.15$0.56$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.08$0.85$0.77
2015Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$1.70$0.75$0.95
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.71$0.77$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$1.74$0.65$1.08
2012Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.94
2011Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.86
2010Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.76