Civic Intelligence

Rob Mathews Memorial Foundation

990EZ • Fiscal year 2012 • EIN 41-1634782

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
3255 Hennepin Avenue S55408
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$23,722

Flat from 2012

Net Assets

$23,722

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$18,977

Flat from 2012

Expenses

Flat

$23,607

Flat from 2012

Net Income

Flat

-$4,630

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $23,722Net Assets 2012: $23,7222012Assets 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

2012

Assets$23,722
Liabilities-
Net Assets$23,722
Open 2012 Filing

Operations Trend

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 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

2012

Revenue$18,977
Expenses$23,607
Net Income-$4,630
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Economic Assistance for Ind Sub Abuse

Filing and Contact Details

Filer

EIN
41-1634782
Raw XML Appendix156 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/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/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0793
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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Applications for assistance are taken and reviewed by Board of Directors; recipients are selected for grants based solely on economic need.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103255 Hennepin Avenue S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mineapolis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055408
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joan Mathews-Larson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06128277800
IRS990EZ/TotalAssets/BOY028352
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IRS990EZ/TotalExpenses023607
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01574
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IRS990ScheduleA/GrossInvestmentIncome170/Total03185
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.97660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98750
IRS990ScheduleA/PublicSupportTotal1700132808
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017403
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021586
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years040167
IRS990ScheduleA/Total170/Total0132808
IRS990ScheduleA/TotalSupport0135993
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Advertising and Promotion $793
IRS990ScheduleO/GeneralExplanation/Explanation1| Donee's Name: Marisha Stone | Donee's Address: 1846 Walnut St #2 Lauderdale, MN 55113 | Relationship of Donee: None | Cash Amount Given: $8000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.13
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.13
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411634782
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ReturnHeader/Filer/NameControl0ROBM
ReturnHeader/Filer/Phone06128277800
ReturnHeader/Filer/USAddress/AddressLine103255 Hennepin Avenue S
ReturnHeader/Filer/USAddress/City0Minneapolis
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055408
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0Joan Mathews-Larson
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STAUBER & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10810 1st Street South Ste 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hopkins
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0553437676
ReturnHeader/Preparer/Name0Aysun Tedford
ReturnHeader/Preparer/Phone09522389500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:06:13-07:00

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
$23,722
Liabilities
-
Net assets
$23,722
Revenue
$18,977
Expenses
$23,607
Net income
-$4,630
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$23.7$19.0$23.6$4.63
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