Civic Intelligence

Rob Mathews Memorial Foundation

990EZ • Fiscal year 2019 • EIN 41-1634782

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-98%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,564

Down $25,712 (-67%) from 2018

Net Assets

Down

$12,564

Down $25,712 (-67%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Up

$26,181

Up $1,190 (+4.8%) from 2018

Expenses

Up

$51,893

Up $28,348 (+120%) from 2018

Net Income

Down

-$25,712

Down $27,158 (-1878%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$12,564
Liabilities$0
Net Assets$12,564
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$26,181
Expenses$51,893
Net Income-$25,712
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$34,910
Mission and Program Overview

Mission

Economic Assistance for Ind Sub Abuse

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.$50,098-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MathewsPresident & CEO-$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
Mary Mathews
Title
President
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Stauber CPA PA
Address
2000 Plymouth Rd Suite 320, Minnetonka, MN 55305
Preparer
RaeLynn Woodman
Phone
9522389500
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.23

“| Donee's Name: Anthony Glass | Donee's Address: 14125 White Rock Rd Burnsville MN 55337 | Cash Amount Given: $5500”

Grants and Similar Amounts Paid In Excess of $5,000.35

“| Donee's Name: Nicholas Dahl | Donee's Address: 5112 Chowen Ave S Minneapolis MN 55410 | Cash Amount Given: $5785”

Raw XML Appendix157 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Anthony Glass | Donee's Address: 14125 White Rock Rd Burnsville MN 55337 | Cash Amount Given: $5500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.23
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/Filer/PhoneNum06128277800
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055305
ReturnHeader/PreparerPersonGrp/PhoneNum09522389500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RaeLynn Woodman
ReturnHeader/ReturnTs02020-07-23T15:36:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,564
Liabilities
$0
Net assets
$12,564
Revenue
$26,181
Expenses
$51,893
Net income
-$25,712
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