Matson Family Foundation

990EZ • Fiscal year 2013 • EIN 45-2154457

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization Profile N/A

5955 Deerfield BlvdMason, OH 45040

(513) 204-8000

Siviq Scores

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

0.00x

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

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

0.00x

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

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

35%

Higher net margin than 87% of similar nonprofits.

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

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

50%

Faster asset growth than 85% of similar nonprofits.

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

47%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$126,008

Up $41,924 (+50%) from 2012

Net Assets

$126,008

Up $41,924 (+50%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin87th percentile

Revenue

$121,100

Up $38,600 (+47%) from 2012

Expenses

$79,176

Up $70,702 (+834%) from 2012

Net Income

Down

$41,924

Down $32,102 (-43%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2013

Assets$126,008

Liabilities$0

Net Assets$126,008

Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2013

Revenue$121,100

Expenses$79,176

Net Income$41,924

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jun 30, 2014
Return Version: 2013v3.1
Gross Receipts: $121,100

Mission and Program Overview

Mission

Help less fortunate people

Program Services

Description	Grants	Expenses
UNRESTRICTED DONATION TO DRAGONFLY FOUNDATION TO HELP CHILDREN WITH RARE BLOOD CONDITIONS.	-	$73,000

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARK MATSON	President	PT	$0	-	-
MICHELLE MATSON	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 45-2154457
Phone: 5132048000

Signing Officer

Name: Mark Matson
Title: President
Phone: 5132048000
Signed: 2014-06-30

Preparer

Preparer: Michael Jwilhelm
Phone: 5137338300

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation donation dragonfly foundation none 73000.”

Form 990EZ, Part I, Line 16

“Credit card fees 441. Legal & professional 2060. Amortization 1600.”

Form 990EZ, Part II, Line 24

“Patents & copyrights 5867. 4267.”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MARK MATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5132048000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	5955 DEERFIELD BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MASON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	45040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	78217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	121741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	121100
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	41924
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	84084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	126008
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	73000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	121100
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	84084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	126008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	84084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	126008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARK MATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MICHELLE MATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	5867
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	4267
IRS990EZ/OtherExpensesTotalAmt	0	4101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	HELP LESS FORTUNATE PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt	0	2075
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	UNRESTRICTED DONATION TO DRAGONFLY FOUNDATION TO HELP CHILDREN WITH RARE BLOOD CONDITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	73000
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	79176
IRS990EZ/TotalProgramServiceExpensesAmt	0	73000
IRS990EZ/TotalRevenueAmt	0	121100
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	121741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	82500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	204241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal170Amt	0	204241
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	121741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	82500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	204241
IRS990ScheduleA/TotalSupportAmt	0	204241
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DONATION DONATION DRAGONFLY FOUNDATION NONE 73000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CREDIT CARD FEES 441. LEGAL & PROFESSIONAL 2060. AMORTIZATION 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PATENTS & COPYRIGHTS 5867. 4267.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARK MATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5132048000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	WOLF PACK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	WOLF
ReturnHeader/Filer/EIN	0	452154457
ReturnHeader/Filer/PhoneNum	0	5132048000
ReturnHeader/Filer/USAddress/AddressLine1	0	5955 DEERFIELD BLVD
ReturnHeader/Filer/USAddress/City	0	MASON
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	45040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Michael J Wilhelm & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	4440 Lake Forest DrSuite 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	45242
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5137338300
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL JWILHELM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-07-01T06:39:09-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

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: $126,008
Liabilities: $0
Net assets: $126,008
Revenue: $121,100
Expenses: $79,176
Net income: $41,924

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$1.72	$1.20	$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.05	$0.00	$0.05	$1.63	$1.65	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$0.07	$0.00	$0.06	$2.35	$2.34	$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.06	$0.00	$0.06	$5.42	$5.42	$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.06	$0.00	$0.06	$1.75	$1.79	$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.10	$0.00	$0.10	$0.44	$0.45	$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.10	$0.00	$0.10	$4.50	$4.79	$0.29
2017Detailed filing. Detailed filing data is available for this year.	$0.40	$0.00	$0.40	$5.55	$5.44	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$0.32		$0.32	$2.00	$2.39	$0.39
2014Detailed filing. Detailed filing data is available for this year.	$0.71		$0.71	$0.59	$1.14	$0.55
2013Detailed filing. Detailed filing data is available for this year.	$1.26	$0.00	$1.26	$1.21	$0.79	$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.84		$0.84	$0.83	$0.08	$0.74