Civic Intelligence

Matthew Gfeller Foundation

990EZ • Fiscal year 2014 • EIN 45-1016343

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 25, 2015

Organization Profilewww.matthewgfellerfoundation.org
2880 Galsworthy DriveWinstonsalem, 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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$98,213

Up $18,313 (+23%) from 2013

Net Assets

Up

$98,213

Up $18,313 (+23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$115,613

Up $20,488 (+22%) from 2013

Expenses

Up

$97,300

Up $4,067 (+4.4%) from 2013

Net Income

Up

$18,313

Up $16,421 (+868%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$98,213
Liabilities$0
Net Assets$98,213
Open 2014 Filing

Operations Trend

Revenue Growth73rd 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

2014

Revenue$115,613
Expenses$97,300
Net Income$18,313
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 25, 2015
Return Version
2014v5.0
Gross Receipts
$115,613
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.$15,595-
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
Matthew Gfeller Foundation
EIN
45-1016343
Phone
3367609596
Address
2880 GALSWORTHY DRIVE, WINSTONSALEM, NC 27106

Signing Officer

Name
Laura F Young
Title
Treasurer
Signed
2015-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Joe Wright CPA PLLC
Address
7820 NORTH POINT BLVD SUITE 103, WINSTONSALEM, NC 27106-3299
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: $41000”

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: $21000”

Other Expenses.1002

“Office Expenses $309”

Other Expenses.1003

“Information Technology $1950”

Other Expenses.1

“Community awareness program ex $15595”

Other Expenses.4

“FOUNDATION LICENSE $50”

Raw XML Appendix141 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 YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum03367609596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02956 GOOD HOPE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINSTONSALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090838
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018313
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0387
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098213
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt077000
IRS990EZ/GrossReceiptsAmt0115613
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098213
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/OtherExpensesTotalAmt017904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP PARENTS, COACHES AND ATHLETIC TRAINERS PREVENT, RECOGNIZE AND TREAT YOUTH SPORTS HEAD INJURIES.
IRS990EZ/PrintingPublicationsPostageAmt02009
IRS990EZ/ProgramServiceRevenueAmt024775
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/GrantsAndAllocationsAmt015595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097300
IRS990EZ/TotalProgramServiceExpensesAmt015595
IRS990EZ/TotalRevenueAmt0115613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.matthewgfellerfoundation.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0332340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0332340
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0332340
IRS990ScheduleA/TotalSupportAmt0415560
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: $41000
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: $21000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY AWARENESS PROGRAM EX $15595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOUNDATION LICENSE $50
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.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA F YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTHEW GFELLER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0451016343
ReturnHeader/Filer/PhoneNum03367609596
ReturnHeader/Filer/USAddress/AddressLine1Txt02880 GALSWORTHY DRIVE
ReturnHeader/Filer/USAddress/CityNm0WINSTONSALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joe Wright CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07820 NORTH POINT BLVD SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0271063299
ReturnHeader/PreparerPersonGrp/PhoneNum03367590300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bobby J Wright Jr
ReturnHeader/ReturnTs02015-03-01T05:17:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,213
Liabilities
$0
Net assets
$98,213
Revenue
$115,613
Expenses
$97,300
Net income
$18,313
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