Civic Intelligence

Matthew Gfeller Foundation

990EZ • Fiscal year 2012 • EIN 45-1016343

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2013

Organization ProfileWWW.MATTHEWGFELLERFOUNDATION.ORG
2956 Good Hope Road27106
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$78,085

Up $35,673 (+84%) from 2011

Net Assets

Up

$78,008

Up $35,596 (+84%) from 2011

Liabilities

$77

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Down

$100,481

Down $3,860 (-3.7%) from 2011

Expenses

Up

$64,885

Up $2,956 (+4.8%) from 2011

Net Income

Down

$35,596

Down $6,816 (-16%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $42,412Net Assets 2011: $42,4122011Assets 2012: $78,085Liabilities 2012: $77Net Assets 2012: $78,0082012Assets 2013: $79,900Liabilities 2013: $0Net Assets 2013: $79,9002013Assets 2014: $98,213Liabilities 2014: $0Net Assets 2014: $98,2132014Assets 2015: $108,333Liabilities 2015: $0Net Assets 2015: $108,3332015Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$78,085
Liabilities$77
Net Assets$78,008
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $104,341Expenses 2011: $61,929Net Income 2011: $42,4122011Revenue 2012: $100,481Expenses 2012: $64,885Net Income 2012: $35,5962012Revenue 2013: $95,125Expenses 2013: $93,233Net Income 2013: $1,8922013Revenue 2014: $115,613Expenses 2014: $97,300Net Income 2014: $18,3132014Revenue 2015: $114,755Expenses 2015: $104,635Net Income 2015: $10,1202015Revenue 2017: $11,087Expenses 2017: $90,117Net Income 2017: -$79,0302017

Highlighted filing

2012

Revenue$100,481
Expenses$64,885
Net Income$35,596
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To help parents, coaches and athletic trainers prevent, recognize and treat youth sports related traumatic brain injuries.

Filing and Contact Details

Filer

EIN
45-1016343
Raw XML Appendix147 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/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURA F YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA Y GFELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT J GFELLER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President & SEC
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP PARENTS, COACHES AND ATHLETIC TRAINERS PREVENT, RECOGNIZE AND TREAT YOUTH SPORTS HEAD INJURIES.
IRS990EZ/PrintingPublicationsPostage01461
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY AWARENESS EVENTS HELD TO PROMOTE PREVENTION, RECOGNITION AND TREATMENT OF SPORT-RELATED TRAUMATIC BRAIN INJURIES AND TO PROVIDE SUPPORT FOR TRAUMATIC BRAIN INJURY RESEARCH.
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IRS990EZ/SumOfTotalLiabilities/EOY077
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102956 GOOD HOPE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINSTONSALEM
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027106
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURA F YOUNG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03367609596
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IRS990EZ/WebSite0http://www.matthewgfellerfoundation.org/
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear082269
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0166423
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear018212
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES WITHHELD - Beginning $0 PAYROLL TAXES WITHHELD - Ending $77
IRS990ScheduleO/GeneralExplanation/Explanation1FOUNDATION LICENSE $100
IRS990ScheduleO/GeneralExplanation/Explanation2COMMUNITY AWARENESS PROGRAM EX $11781
IRS990ScheduleO/GeneralExplanation/Explanation3Information Technology $1800
IRS990ScheduleO/GeneralExplanation/Explanation4Class of Activity: SPORTS TRAUMA RESEARCH | Donee's Name: CHILDRESS INST FOR PED TRAUMA,WF MEDICAL | Donee's Address: PO BOX 571021 WINSTON-SALEM, NC 27157 | Relationship of Donee: NONE | Cash Amount Given: $14000
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: SPORTS TRAUMA RESEARCH | Donee's Name: FORSYTH MEDICAL CENTER/M GFELLER FUND | Donee's Address: 3333 SILAS CREEK PARKWAY WINSTON-SALEM, NC 27103 | Relationship of Donee: NONE | Cash Amount Given: $14000
IRS990ScheduleO/GeneralExplanation/Explanation6Class of Activity: SPORTS TRAUMA RESEARCH | Donee's Name: MATTHEW GFELLER CENTER/UNC CHAPEL HILL | Donee's Address: 2207 STALLINGS-EVANS SPORTS MED CTR CHAPEL HILL, NC | Relationship of Donee: NONE | Cash Amount Given: $14000
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.2
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0451016343
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ReturnHeader/Officer/DateSigned02013-05-28
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ReturnHeader/Preparer/Name0ROBERT L EVERHART
ReturnHeader/Preparer/Phone03367590300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-28T07:05:59-07:00

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
$78,085
Liabilities
$77
Net assets
$78,008
Revenue
$100,481
Expenses
$64,885
Net income
$35,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$0.90$0.79
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.15$1.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.16$0.97$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.95$0.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.00$0.65$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.04$0.62$0.42