Civic Intelligence

The Matthew 18 5 Foundation

990PF • Fiscal year 2012 • EIN 45-3077267

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 11, 2013

Organization Profile
103 Ivy Lane07675
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,999,952

Flat from 2012

Net Assets

Flat

$1,999,952

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$105,729

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,093,388Liabilities 2011: $02011Assets 2012: $1,999,952Liabilities 2012: $0Net Assets 2012: $1,999,9522012Assets 2012: $1,999,952Liabilities 2012: $0Net Assets 2012: $1,999,9522012Assets 2013: $1,963,867Liabilities 2013: $0Net Assets 2013: $1,963,8672013Assets 2014: $2,125,371Liabilities 2014: $0Net Assets 2014: $2,125,3712014Assets 2015: $2,415,095Liabilities 2015: $333,654Net Assets 2015: $2,081,4412015Assets 2016: $1,963,892Liabilities 2016: $333,654Net Assets 2016: $1,630,2382016Assets 2017: $2,391,476Liabilities 2017: $668,734Net Assets 2017: $1,722,7422017Assets 2018: $2,327,799Liabilities 2018: $305,901Net Assets 2018: $2,021,8982018Assets 2019: $2,202,584Liabilities 2019: $309,572Net Assets 2019: $1,893,0122019Assets 2020: $1,862,507Liabilities 2020: $314,835Net Assets 2020: $1,547,6722020Assets 2021: $1,552,751Liabilities 2021: $321,342Net Assets 2021: $1,231,4092021Assets 2022: $2,041,682Liabilities 2022: $321,806Net Assets 2022: $1,719,8762022Assets 2023: $2,359,325Liabilities 2023: $321,806Net Assets 2023: $2,037,5192023Assets 2024: $2,822,830Liabilities 2024: $317,195Net Assets 2024: $2,505,6352024

Highlighted filing

2012

Assets$1,999,952
Liabilities$0
Net Assets$1,999,952
Open 2012 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,099,532Expenses 2011: $6,144Net Income 2011: $2,093,3882011Expenses 2012: $105,7292012Expenses 2012: $105,7292012Revenue 2013: $126,544Expenses 2013: $162,629Net Income 2013: -$36,0852013Revenue 2014: $197,848Expenses 2014: $234,568Net Income 2014: -$36,7202014Revenue 2015: $161,452Expenses 2015: $215,830Net Income 2015: -$54,3782015Revenue 2016: $166,380Expenses 2016: $160,785Net Income 2016: $5,5952016Revenue 2017: $238,790Expenses 2017: $146,255Net Income 2017: $92,5352017Revenue 2018: $109,400Expenses 2018: $159,838Net Income 2018: -$50,4382018Revenue 2019: $107,901Expenses 2019: $236,787Net Income 2019: -$128,8862019Revenue 2020: $68,588Expenses 2020: $413,928Net Income 2020: -$345,3402020Revenue 2021: $67,190Expenses 2021: $190,414Net Income 2021: -$123,2242021Revenue 2022: $693,356Expenses 2022: $244,421Net Income 2022: $448,9352022Revenue 2023: $152,615Expenses 2023: $203,500Net Income 2023: -$50,8852023Revenue 2024: $62,760Expenses 2024: $229,881Net Income 2024: -$167,1212024

Highlighted filing

2012

Revenue-
Expenses$105,729
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 11, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles MatarPresident/Secretary/Director-$0--
Jennifer MatarVice President/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSeveral Sources Foundation Incgeneral purposepublic charityRamsey, NJ, US$18,200
Paid GrantBergen Volunteer Medical Initiative Incgeneral purposepublic charityRoseland, NJ, US$12,500
Paid GrantFree the Kids IncSG Foundation Match Agriculturepublic charityRidgewood, NJ, US$12,500
Paid GrantBowery Residents Committee Incgeneral purposepublic charityNew York, NY, US$8,000
Paid GrantFamily Promise of Bergen CountyGeneral purposepublic charityRidgewood, NJ, US$7,000
Paid GrantSeveral Sources Foundation Incgeneral purposepublic charityRamsey, NJ, US$5,000
Paid GrantSouth Street Theater Co IncMAYO Performing Arts Centerpublic charityMorristown, NJ, US$4,400
Paid GrantFamily Promise of Bergen Countygeneral purposepublic charityRidgewood, NJ, US$1,500
Paid GrantBergen Volunteer Medical Initiative IncGeneral Purposepublic charityRoseland, NJ, US$1,000
Paid GrantYouth Challenge of New Jersey Inc - Renovation HouseGeneral Purposepublic charityPerth Amboy, NJ, US$1,000
Paid GrantFamily Promise of Bergen Countygeneral purposepublic charityRidgewood, NJ, US$750
Paid GrantKidney & Urology Foundation of AmericaGeneral Purposepublic charityNew York, NY, US$700
Filing and Contact Details

Filer

EIN
45-3077267
Raw XML AppendixShowing 400 of 1,806 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired892012-03-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired902011-12-01
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired922012-03-02
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired952011-12-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired962011-12-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired972012-03-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired982012-03-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired992011-09-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1002012-02-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1012012-03-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1022011-12-14
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1042012-03-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1052012-03-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1062012-03-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1072012-06-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1082012-01-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1092012-03-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1102012-03-02

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,999,952
Liabilities
$0
Net assets
$1,999,952
Revenue
-
Expenses
$105,729
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.32$2.51$0.06$0.23$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.32$2.04$0.15$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.32$1.72$0.69$0.24$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.32$1.23$0.07$0.19$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.31$1.55$0.07$0.41$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.31$1.89$0.11$0.24$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.31$2.02$0.11$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.67$1.72$0.24$0.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.33$1.63$0.17$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.33$2.08$0.16$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.20$0.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.13$0.16$0.04
2012Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.11
2012Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.11
2011Summary only. Only limited summary data is available for this year.$2.09$0.00$2.10$0.01$2.09