Civic Intelligence

Rob Mathews Memorial Foundation

990EZ • Fiscal year 2016 • EIN 41-1634782

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
3255 Hennepin Avenue SMinneapolis, MN 55408

(612) 827-7800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$43,882

Up $1,033 (+2.4%) from 2015

Net Assets

Up

$43,882

Up $1,033 (+2.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Down

$22,999

Down $8,030 (-26%) from 2015

Expenses

Down

$21,966

Down $589 (-2.6%) from 2015

Net Income

Down

$1,033

Down $7,441 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2016

Assets$43,882
Liabilities$0
Net Assets$43,882
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$22,999
Expenses$21,966
Net Income$1,033
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$22,999
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.

Program Services

DescriptionGrantsExpenses
Applications for assistance are taken and reviewed by Board of Directors; recipients are selected for grants based solely on economic need.$19,799-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan Mathews-LarsonPresident-$0--
Molly Mathews-ReddenDirector-$0--
Mark MathewsDirector-$0--
Lynette MathewsDirector-$0--
Mike SagerDirector-$0--
Pat MathewsDirector-$0--
Danny KmpotichDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rob Mathews Memorial Foundation
EIN
41-1634782
Phone
6128277800
Address
3255 Hennepin Avenue S, Minneapolis, MN 55408

Signing Officer

Name
Joan Mathews-Larson
Title
President
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Stauber CPA PA
Address
2000 Plymouth Rd Suite 320, Minnetonka, MN 55305
Preparer
RaeLynn Woodman
Phone
9522389500
Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joan Mathews-Larson
IRS990EZ/BooksInCareOfDetail/PhoneNum06128277800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03255 Hennepin Avenue S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mineapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042849
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022707
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01033
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043882
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019800
IRS990EZ/GrossReceiptsAmt022999
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0292
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joan Mathews-Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Molly Mathews-Redden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Mathews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynette Mathews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Sager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pat Mathews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Danny Kmpotich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/PrintingPublicationsPostageAmt01066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Applications for assistance are taken and reviewed by Board of Directors; recipients are selected for grants based solely on economic need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021966
IRS990EZ/TotalProgramServiceExpensesAmt019799
IRS990EZ/TotalRevenueAmt022999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04636
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96330
IRS990ScheduleA/PublicSupportPY170Pct00.95620
IRS990ScheduleA/PublicSupportTotal170Amt0121620
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121620
IRS990ScheduleA/TotalSupportAmt0126256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Mathews-Larson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rob Mathews Memorial Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROBM
ReturnHeader/Filer/EIN0411634782
ReturnHeader/Filer/PhoneNum06128277800
ReturnHeader/Filer/USAddress/AddressLine1Txt03255 Hennepin Avenue S
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stauber CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 Plymouth Rd Suite 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minnetonka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055305
ReturnHeader/PreparerPersonGrp/PhoneNum09522389500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RaeLynn Woodman
ReturnHeader/ReturnTs02017-05-11T13:16:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,882
Liabilities
$0
Net assets
$43,882
Revenue
$22,999
Expenses
$21,966
Net income
$1,033
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