Civic Intelligence

Rob Mathews Memorial Foundation

990EZ • Fiscal year 2020 • EIN 41-1634782

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileN/A
1273 Nursery Hill LaneArden Hills, MN 55112

(612) 827-7800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-99%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-53%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$444

Down $12,120 (-96%) from 2019

Net Assets

Down

$444

Down $12,120 (-96%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$12,278

Down $13,903 (-53%) from 2019

Expenses

Down

$24,398

Down $27,495 (-53%) from 2019

Net Income

Up

-$12,120

Up $13,592 (+53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$444
Liabilities$0
Net Assets$444
Open 2020 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

2020

Revenue$12,278
Expenses$24,398
Net Income-$12,120
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$12,278
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.$23,347-
Compensation and Service Providers
Top Officer Pay76th 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
1273 Nursery Hill Lane, Arden Hills, MN 55112

Signing Officer

Name
Mary Mathews
Title
President
Signed
2021-05-10
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 $5,000.8

“| Donee's Name: Erika Oreskovich | Donee's Address: 8263 Delaney Drive Inver Grove Heights MN 55076 | Cash Amount Given: $7752”

Raw XML Appendix159 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: Erika Oreskovich | Donee's Address: 8263 Delaney Drive Inver Grove Heights MN 55076 | Cash Amount Given: $7752
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444
Liabilities
$0
Net assets
$444
Revenue
$12,278
Expenses
$24,398
Net income
-$12,120
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