Civic Intelligence

Rob Mathews Memorial Foundation

990EZ • Fiscal year 2011 • EIN 41-1634782

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileN/A
3255 Hennepin Avenue S55408
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

5th percentile

-101%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$28,352

No earlier filing loaded for comparison.

Net Assets

$28,352

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

$19,830

No earlier filing loaded for comparison.

Expenses

$39,951

No earlier filing loaded for comparison.

Net Income

-$20,121

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.

$60K$40K$20K$0Assets 2011: $28,352Net Assets 2011: $28,3522011Assets 2012: $23,722Liabilities 2012: $02012Assets 2013: $45,837Liabilities 2013: $0Net Assets 2013: $45,8372013Assets 2014: $34,375Liabilities 2014: $0Net Assets 2014: $34,3752014Assets 2015: $42,849Liabilities 2015: $0Net Assets 2015: $42,8492015Assets 2016: $43,882Liabilities 2016: $0Net Assets 2016: $43,8822016Assets 2017: $36,830Liabilities 2017: $0Net Assets 2017: $36,8302017Assets 2018: $38,276Liabilities 2018: $0Net Assets 2018: $38,2762018Assets 2019: $12,564Liabilities 2019: $0Net Assets 2019: $12,5642019Assets 2020: $444Liabilities 2020: $0Net Assets 2020: $4442020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$28,352
Liabilities-
Net Assets$28,352
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $19,830Expenses 2011: $39,951Net Income 2011: -$20,1212011Revenue 2012: $18,977Expenses 2012: $23,607Net Income 2012: -$4,6302012Revenue 2013: $30,171Expenses 2013: $8,056Net Income 2013: $22,1152013Revenue 2014: $23,080Expenses 2014: $34,542Net Income 2014: -$11,4622014Revenue 2015: $31,029Expenses 2015: $22,555Net Income 2015: $8,4742015Revenue 2016: $22,999Expenses 2016: $21,966Net Income 2016: $1,0332016Revenue 2017: $56,008Expenses 2017: $63,060Net Income 2017: -$7,0522017Revenue 2018: $24,991Expenses 2018: $23,545Net Income 2018: $1,4462018Revenue 2019: $26,181Expenses 2019: $51,893Net Income 2019: -$25,7122019Revenue 2020: $12,278Expenses 2020: $24,398Net Income 2020: -$12,1202020Revenue 2021: $0Expenses 2021: $444Net Income 2021: -$4442021

Highlighted filing

2011

Revenue$19,830
Expenses$39,951
Net Income-$20,121
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Economic Assistance for Ind Sub Abuse

Filing and Contact Details

Filer

EIN
41-1634782
Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Danny Kmpotich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Pat Mathews
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mike Sager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lynette Mathews
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mark Mathews
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Cindy Mathews
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Molly Mathews-Redden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Joan Mathews-Larson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015579
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Rob Mathews Memorial Foundation was established to provide economic assistance to those individuals who could not otherwise afford to enroll in a substance abuse cessation program.
IRS990EZ/PrintingPublicationsPostage0800
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Applications for assistance are taken and reviewed by Board of Directors; recipients are selected for grants based solely on economic need.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Undeposited Funds - Beginning $15579 Undeposited Funds - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1| Donee's Name: Dan Pirkl | Donee's Address: 444 Selby Ave Owatonna, MN 55060 | Relationship of Donee: None | Cash Amount Given: $8000
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ReturnHeader/Filer/EIN0411634782
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ReturnHeader/Filer/Phone06128277800
ReturnHeader/Filer/USAddress/AddressLine103255 Hennepin Avenue S
ReturnHeader/Filer/USAddress/City0Minneapolis
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ReturnHeader/Officer/DateSigned02012-05-14
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ReturnHeader/Officer/Title0President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10810 1st Street South Ste 210
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0553437676
ReturnHeader/Preparer/Name0Aysun Tedford
ReturnHeader/Preparer/Phone09522389500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-17T08:34:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,352
Liabilities
-
Net assets
$28,352
Revenue
$19,830
Expenses
$39,951
Net income
-$20,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$12.3$24.4$12.1
2019Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$26.2$51.9$25.7
2018Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$25.0$23.5$1.45
2017Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$56.0$63.1$7.05
2016Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$23.0$22.0$1.03
2015Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$31.0$22.6$8.47
2014Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$23.1$34.5$11.5
2013Detailed filing. Detailed filing data is available for this year.$45.8$0.00$45.8$30.2$8.06$22.1
2012Summary only. Only limited summary data is available for this year.$23.7$0.00$19.0$23.6$4.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$28.4$19.8$40.0$20.1