Civic Intelligence

Matson Family Foundation

990EZ • Fiscal year 2014 • EIN 45-2154457

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/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.

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

5th percentile

-93%

Higher net margin than 5% 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

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$71,017

Down $54,991 (-44%) from 2013

Net Assets

Down

$71,017

Down $54,991 (-44%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$58,968

Down $62,132 (-51%) from 2013

Expenses

Up

$113,959

Up $34,783 (+44%) from 2013

Net Income

Down

-$54,991

Down $96,915 (-231%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2012: $84,084Net Assets 2012: $84,0842012Assets 2013: $126,008Net Assets 2013: $126,0082013Assets 2014: $71,017Liabilities 2014: $0Net Assets 2014: $71,0172014Assets 2015: $31,799Net Assets 2015: $31,7992015Assets 2017: $39,634Liabilities 2017: $0Net Assets 2017: $39,6342017Assets 2018: $10,268Liabilities 2018: $0Net Assets 2018: $10,2682018Assets 2019: $9,966Liabilities 2019: $0Net Assets 2019: $9,9662019Assets 2020: $6,024Liabilities 2020: $30Net Assets 2020: $5,9942020Assets 2021: $5,706Liabilities 2021: $30Net Assets 2021: $5,6762021Assets 2022: $6,512Liabilities 2022: $30Net Assets 2022: $6,4822022Assets 2023: $4,594Liabilities 2023: $30Net Assets 2023: $4,5642023Assets 2024: $56,195Liabilities 2024: $30Net Assets 2024: $56,1652024

Highlighted filing

2014

Assets$71,017
Liabilities$0
Net Assets$71,017
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $82,500Expenses 2012: $8,474Net Income 2012: $74,0262012Revenue 2013: $121,100Expenses 2013: $79,176Net Income 2013: $41,9242013Revenue 2014: $58,968Expenses 2014: $113,959Net Income 2014: -$54,9912014Revenue 2015: $199,999Expenses 2015: $239,217Net Income 2015: -$39,2182015Revenue 2017: $555,486Expenses 2017: $543,693Net Income 2017: $11,7932017Revenue 2018: $449,713Expenses 2018: $479,079Net Income 2018: -$29,3662018Revenue 2019: $44,368Expenses 2019: $44,670Net Income 2019: -$3022019Revenue 2020: $175,477Expenses 2020: $179,449Net Income 2020: -$3,9722020Revenue 2021: $541,658Expenses 2021: $541,976Net Income 2021: -$3182021Revenue 2022: $234,576Expenses 2022: $233,770Net Income 2022: $8062022Revenue 2023: $163,368Expenses 2023: $165,286Net Income 2023: -$1,9182023Revenue 2024: $172,003Expenses 2024: $120,402Net Income 2024: $51,6012024

Highlighted filing

2014

Revenue$58,968
Expenses$113,959
Net Income-$54,991
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$58,968
Mission and Program Overview

Mission

Help less fortunate people

Program Services

DescriptionGrantsExpenses
UNRESTRICTED DONATION TO DRAGONFLY FOUNDATION TO HELP CHILDREN WITH RARE BLOOD CONDITIONS.-$111,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MATSONPresidentPT$0--
MICHELLE MATSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Wolf Pack Foundation
EIN
45-2154457
Phone
5132048000
Address
5955 DEERFIELD BLVD, MASON, OH 45040

Signing Officer

Name
Mark Matson
Title
President
Phone
5132048000
Signed
2015-08-14

Preparer

Firm
Michael J Wilhelm & Associates
Address
4440 Lake Forest DrSuite 116, Cincinnati, OH 45242
Preparer
Michael Jwilhelm
Phone
5137338300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation donation dragonfly foundation none 111000.”

Form 990EZ, Part I, Line 16

“Credit card and bank fees 409. Legal & professional 950. Amortization 1600.”

Form 990EZ, Part II, Line 24

“Patents & copyrights 4267. 2667.”

Raw XML Appendix133 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/PersonNm0MARK MATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05132048000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05955 DEERFIELD BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058968
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-54991
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071017
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0111000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058968
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE MATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04267
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02667
IRS990EZ/OtherExpensesTotalAmt02959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP LESS FORTUNATE PEOPLE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNRESTRICTED DONATION TO DRAGONFLY FOUNDATION TO HELP CHILDREN WITH RARE BLOOD CONDITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113959
IRS990EZ/TotalProgramServiceExpensesAmt0111000
IRS990EZ/TotalRevenueAmt058968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0263209
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263209
IRS990ScheduleA/TotalSupportAmt0263209
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION DONATION DRAGONFLY FOUNDATION NONE 111000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD AND BANK FEES 409. LEGAL & PROFESSIONAL 950. AMORTIZATION 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PATENTS & COPYRIGHTS 4267. 2667.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05132048000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLF PACK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0452154457
ReturnHeader/Filer/PhoneNum05132048000
ReturnHeader/Filer/USAddress/AddressLine1Txt05955 DEERFIELD BLVD
ReturnHeader/Filer/USAddress/CityNm0MASON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Wilhelm & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04440 Lake Forest DrSuite 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045242
ReturnHeader/PreparerPersonGrp/PhoneNum05137338300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL JWILHELM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T15:04:56-07:00
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
$71,017
Liabilities
$0
Net assets
$71,017
Revenue
$58,968
Expenses
$113,959
Net income
-$54,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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$0.00$0.71$0.59$1.14$0.55
2013Detailed filing. Detailed filing data is available for this year.$1.26$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