Civic Intelligence

Matthew Gfeller Foundation

990EZ • Fiscal year 2013 • EIN 45-1016343

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 11, 2014

Organization Profilewww.matthewgfellerfoundation.org
2956 Good Hope RoadWinstonsalem, NC 27106

(336) 760-9596

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-5.3%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$79,900

Up $1,815 (+2.3%) from 2012

Net Assets

Up

$79,900

Up $1,892 (+2.4%) from 2012

Liabilities

Down

$0

Down $77 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$95,125

Down $5,356 (-5.3%) from 2012

Expenses

Up

$93,233

Up $28,348 (+44%) from 2012

Net Income

Down

$1,892

Down $33,704 (-95%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2013

Assets$79,900
Liabilities$0
Net Assets$79,900
Open 2013 Filing

Operations Trend

Revenue Growth39th 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

2013

Revenue$95,125
Expenses$93,233
Net Income$1,892
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 11, 2014
Return Version
2013v3.1
Gross Receipts
$95,125
Mission and Program Overview

Mission

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

To help parents, coaches and athletic trainers prevent, recognize and treat youth sports head injuries.

Program Services

DescriptionGrantsExpenses
COMMUNITY AWARENESS EVENTS HELD TO PROMOTE PREVENTION, RECOGNITION AND TREATMENT OF SPORT-RELATED TRAUMATIC BRAIN INJURIES AND TO PROVIDE SUPPORT FOR TRAUMATIC BRAIN INJURY RESEARCH.$12,516-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J GFELLER JRPresident & Sec-$0--
LISA Y GFELLERVice PresidentPT$0--
LAURA F YOUNGTreasurerPT$0--
Filing and Contact Details

Filer

EIN
45-1016343
Phone
3367609596

Signing Officer

Name
Laura F Young
Title
Treasurer
Signed
2014-04-11
Discuss with paid preparer
Yes

Preparer

Preparer
Bobby J Wright Jr
Phone
3367590300
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class 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: $45000”

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class 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: $15000”

Other Expenses.1002

“Office Expenses $29”

Other Expenses.1003

“Information Technology $2100”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4237”

Other Expenses.1

“Community awareness program ex $12478”

Other Expenses.4

“FOUNDATION LICENSE $50”

Total Liabilities.1

“PAYROLL TAXES WITHHELD - Beginning $77 PAYROLL TAXES WITHHELD - Ending $0”

Raw XML Appendix145 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/PersonNm0LAURA F YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum03367609596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102956 GOOD HOPE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WINSTONSALEM
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075079
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01892
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01109
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079900
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt070500
IRS990EZ/GrossReceiptsAmt095125
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT J GFELLER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA Y GFELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA F YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP PARENTS, COACHES AND ATHLETIC TRAINERS PREVENT, RECOGNIZE AND TREAT YOUTH SPORTS HEAD INJURIES.
IRS990EZ/PrintingPublicationsPostageAmt02692
IRS990EZ/ProgramServiceRevenueAmt020046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY AWARENESS EVENTS HELD TO PROMOTE PREVENTION, RECOGNITION AND TREATMENT OF SPORT-RELATED TRAUMATIC BRAIN INJURIES AND TO PROVIDE SUPPORT FOR TRAUMATIC BRAIN INJURY RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012516
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt077
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093233
IRS990EZ/TotalProgramServiceExpensesAmt012516
IRS990EZ/TotalRevenueAmt095125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.matthewgfellerfoundation.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241502
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0241502
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241502
IRS990ScheduleA/TotalSupportAmt0299947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class 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: $45000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class 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: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $4237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY AWARENESS PROGRAM EX $12478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOUNDATION LICENSE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES WITHHELD - Beginning $77 PAYROLL TAXES WITHHELD - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA F YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10MATTHEW GFELLER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0451016343
ReturnHeader/Filer/PhoneNum03367609596
ReturnHeader/Filer/USAddress/AddressLine102956 GOOD HOPE ROAD
ReturnHeader/Filer/USAddress/City0WINSTONSALEM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Joe Wright CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107820 NORTH POINT BLVD SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0271063299
ReturnHeader/PreparerPersonGrp/PhoneNum03367590300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bobby J Wright Jr
ReturnHeader/ReturnTs02014-04-11T04:37:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,900
Liabilities
$0
Net assets
$79,900
Revenue
$95,125
Expenses
$93,233
Net income
$1,892
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