Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$34,375
Down $11,462 (-25%) from 2013
Net Assets
Down$34,375
Down $11,462 (-25%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$23,080
Down $7,091 (-24%) from 2013
Expenses
Up$34,542
Up $26,486 (+329%) from 2013
Net Income
Down-$11,462
Down $33,577 (-152%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $23,080
Mission and Program Overview
Mission
The 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.
Economic Assistance for Ind Sub Abuse
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Applications for assistance are taken and reviewed by Board of Directors recipients are selected for grants based solely on economic need | $32,688 | $34,542 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joan Mathews-Larson | President | - | $0 | - | - |
| Molly Mathews-Redden | Director | - | $0 | - | - |
| Cindy Mathews | Director | - | $0 | - | - |
| Mark Mathews | Director | - | $0 | - | - |
| Lynette Mathews | Director | - | $0 | - | - |
| Mike Sager | Director | - | $0 | - | - |
| Pat Mathews | Director | - | $0 | - | - |
| Danny Kmpotich | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rob Mathews Memorial Foundation
- EIN
- 41-1634782
- Address
- 3255 Hennepin Avenue S 120, Minneapolis, MN 55408
Signing Officer
- Name
- Joan Mathews-Larson
- Title
- President
- Phone
- 6128277800
- Signed
- 2015-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stauber CPA PA
- Address
- 810 First Street S STE 210, Hopkins, MN 55343
- Preparer
- RaeLynn Woodman
- Phone
- 9522389500
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Grantee Kari Wachholz Street 12225 Cty Rd 32 City, State, Zip Waconia, MN 55387Amount 8,000Grantee Mitchell Barott Street 237 Schlavin Ct City, State, Zip Circle Pines, MN 55014Amount 5,000Grantee Theresa Marble Street 715 Sherwood Ave City, State, Zip Saint Paul, MN 55106Amount 7,500Activity Ice Chips Amount 1,604Grantee Christropher Bohl Street 1900 W 49th Street City, State, Zip Minneapolis, MN 55419Amount 400Grantee Gwendlyn LaCroix Street 2803 East 38th Street City, State, Zip Minneapolis, MN 55406Amount 400Grantee Brooke Johnson Street 9615 Linden Lane N City, State, Zip Brooklyn Park, MN 55443Amount 750Grantee Lisa Smith Street 206 Peggy Baker Lane City, State, Zip Pink Hill, NC 28572Amount 400Grantee Rachel Meyer Street 50 4th Ave N 21B City, State, Zip Minneapolis, MN 55401Amount 400Grantee Brenden Donaldson Mulloy Street 3755 Knox Ave N City, State, Zip Minneapolis, MN 55412Amount 800Grantee Betty Fugate Street 1035 S union St City, State, Zip Hobart, IN 46342Amount 304Grantee Roman Miller Street 8744 Cty Rd 186 City, State, Zip Dundee, OH 44624Amount 816Grantee Lisa Smith Street 206 Peggy Baker Lane City, State, Zip Pink Hill, NC 28572Amount 2,000Grantee Tina Travis-Sowers Street 13799 74th Ave N City, State, Zip Maple Grove, MN 55311Amount 255Grantee Jacob Swartzentruber Street 12953 385th Ave City, State, Zip Canton, MN 55922Amount 600Grantee Greg Lynch Street 87275 Gypsy Lane City, State, Zip Eugene, OR 97402Amount 448Grantee Brett Barott Street 13345 E Randeau Lake Dr City, State, Zip Forest Lake, MN 55025Amount 700Grantee Kyle Dennis Street 372 S Mary Lakes Dr City, State, Zip Kalispell, MT 59901Amount 400Grantee Tamera Hunsucker Street 9545 Paseo Temporada City, State, Zip San Diego, CA 92129Amount 499Grantee Yvonne Neri Street 124 Darwin St City, State, Zip Woonsocket, RI 02895Amount 357Grantee Alex Congdon Street 16291 White Hawk Dr City, State, Zip Parker, CO 80134Amount 1,056”
Description of other expenses Part I line 16
“Description AmountBank Service Charges 118Secretary of State Annual Registrat 25Office Supplies 578”
Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 721 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Economic Assistance for Ind Sub Abuse |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 432 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34542 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34542 |
| IRS990EZ/TotalRevenueAmt | 0 | 23080 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17403 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 121994 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 107074 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 14920 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17403 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 121994 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 126977 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Grantee Kari Wachholz Street 12225 Cty Rd 32 City, State, Zip Waconia, MN 55387Amount 8,000Grantee Mitchell Barott Street 237 Schlavin Ct City, State, Zip Circle Pines, MN 55014Amount 5,000Grantee Theresa Marble Street 715 Sherwood Ave City, State, Zip Saint Paul, MN 55106Amount 7,500Activity Ice Chips Amount 1,604Grantee Christropher Bohl Street 1900 W 49th Street City, State, Zip Minneapolis, MN 55419Amount 400Grantee Gwendlyn LaCroix Street 2803 East 38th Street City, State, Zip Minneapolis, MN 55406Amount 400Grantee Brooke Johnson Street 9615 Linden Lane N City, State, Zip Brooklyn Park, MN 55443Amount 750Grantee Lisa Smith Street 206 Peggy Baker Lane City, State, Zip Pink Hill, NC 28572Amount 400Grantee Rachel Meyer Street 50 4th Ave N 21B City, State, Zip Minneapolis, MN 55401Amount 400Grantee Brenden Donaldson Mulloy Street 3755 Knox Ave N City, State, Zip Minneapolis, MN 55412Amount 800Grantee Betty Fugate Street 1035 S union St City, State, Zip Hobart, IN 46342Amount 304Grantee Roman Miller Street 8744 Cty Rd 186 City, State, Zip Dundee, OH 44624Amount 816Grantee Lisa Smith Street 206 Peggy Baker Lane City, State, Zip Pink Hill, NC 28572Amount 2,000Grantee Tina Travis-Sowers Street 13799 74th Ave N City, State, Zip Maple Grove, MN 55311Amount 255Grantee Jacob Swartzentruber Street 12953 385th Ave City, State, Zip Canton, MN 55922Amount 600Grantee Greg Lynch Street 87275 Gypsy Lane City, State, Zip Eugene, OR 97402Amount 448Grantee Brett Barott Street 13345 E Randeau Lake Dr City, State, Zip Forest Lake, MN 55025Amount 700Grantee Kyle Dennis Street 372 S Mary Lakes Dr City, State, Zip Kalispell, MT 59901Amount 400Grantee Tamera Hunsucker Street 9545 Paseo Temporada City, State, Zip San Diego, CA 92129Amount 499Grantee Yvonne Neri Street 124 Darwin St City, State, Zip Woonsocket, RI 02895Amount 357Grantee Alex Congdon Street 16291 White Hawk Dr City, State, Zip Parker, CO 80134Amount 1,056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBank Service Charges 118Secretary of State Annual Registrat 25Office Supplies 578 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joan Mathews-Larson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6128277800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rob Mathews Memorial Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROBM |
| ReturnHeader/Filer/EIN | 0 | 411634782 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3255 Hennepin Avenue S 120 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Minneapolis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55408 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020702092 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Stauber CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 810 First Street S STE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hopkins |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55343 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9522389500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RaeLynn Woodman |
| ReturnHeader/ReturnTs | 0 | 2015-05-13T16:58:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,375
- Liabilities
- $0
- Net assets
- $34,375
- Revenue
- $23,080
- Expenses
- $34,542
- Net income
- -$11,462