Civic Intelligence

The Michael Matters Foundation Inc

990EZ • Fiscal year 2014 • EIN 46-1414767

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

22 W Washington StreetChicago, IL 60602

(312) 372-1921

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% 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

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Up

$54,029

Up $28,505 (+112%) from 2013

Net Assets

Up

$54,029

Up $28,505 (+112%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$68,602

Up $4,648 (+7.3%) from 2013

Expenses

Up

$40,097

Up $1,667 (+4.3%) from 2013

Net Income

Up

$28,505

Up $2,981 (+12%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $25,524Net Assets 2013: $25,5242013Assets 2014: $54,029Net Assets 2014: $54,0292014Assets 2015: $29,884Net Assets 2015: $29,8842015Assets 2016: $91,821Net Assets 2016: $91,8212016Assets 2017: $75,935Net Assets 2017: $75,9352017Assets 2018: $92,631Net Assets 2018: $92,6312018Assets 2019: $92,077Liabilities 2019: $0Net Assets 2019: $92,0772019Assets 2020: $51,110Liabilities 2020: $94Net Assets 2020: $51,0162020Assets 2021: $41,969Liabilities 2021: $45Net Assets 2021: $41,9242021Assets 2022: $54,290Net Assets 2022: $54,2902022Assets 2023: $123,780Liabilities 2023: $45Net Assets 2023: $123,7352023Assets 2024: $106,955Net Assets 2024: $106,9552024

Highlighted filing

2014

Assets$54,029
Liabilities-
Net Assets$54,029

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $63,954Expenses 2013: $38,430Net Income 2013: $25,5242013Revenue 2014: $68,602Expenses 2014: $40,097Net Income 2014: $28,5052014Revenue 2015: $42,880Expenses 2015: $67,025Net Income 2015: -$24,1452015Revenue 2016: $83,580Expenses 2016: $21,643Net Income 2016: $61,9372016Revenue 2017: $125,179Expenses 2017: $141,065Net Income 2017: -$15,8862017Revenue 2018: $166,997Expenses 2018: $150,301Net Income 2018: $16,6962018Revenue 2019: $173,537Expenses 2019: $174,091Net Income 2019: -$5542019Revenue 2020: $79,704Expenses 2020: $120,765Net Income 2020: -$41,0612020Revenue 2021: $44,560Expenses 2021: $53,652Net Income 2021: -$9,0922021Revenue 2022: $73,456Expenses 2022: $61,090Net Income 2022: $12,3662022Revenue 2023: $132,974Expenses 2023: $63,529Net Income 2023: $69,4452023Revenue 2024: $14,009Expenses 2024: $30,789Net Income 2024: -$16,7802024

Highlighted filing

2014

Revenue$68,602
Expenses$40,097
Net Income$28,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$89,122
Mission and Program Overview

Mission

To increase publics awareness of the Glioblastoma Brain Tumor.To support research to find a cure. To provide emotional and financial support for families who suffer from diseases impact.

To increase public's awareness of the Glioblastoma Brain Tumor.To support research to find a cure. To provide emotional and financial support for families who suffer from diseases impact.

Program Services

DescriptionGrantsExpenses
Foundation funded grants to provide financial assistance to patients with malignant gliomas receiving care at NorthShore Kellog Cancer Center and supporting the Musella Foundation.$35,000$35,000
Foundation organizes an annual walk/run, to increase awareness of Glioblastoma Brain Tumors and to support those people and families affected.$11,334-
Foundation is organizing an annual New Year's Fundraiser to increase awareness of Glioblastoma Brain Tumors and to support those people and families affected.$9,186-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas H Saye JrTreasurerPT$0--
Mary S SchostockDirectorPT$0--
Marisa C SchostokPresidentPT$0--
Matthew L WilliamsVice PresidentPT$0--
Louis C CairoDirector-$0--
William E KraussDirector-$0--
Michael E TancrediDirector-$0--
James J DonovanDirector-$0--
Jackie BangeSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Year Wish$59,000$59,000$9,186$49,814
Charity Walk$30,122$30,122$11,334$18,788
Total Events$89,122$89,122$20,520$68,602
Filing and Contact Details

Filer

Filer Name
The Michael Matters Foundation Inc
EIN
46-1414767
Phone
3123721921
Address
22 W Washington Street, Chicago, IL 60602

Signing Officer

Name
Thomas H Saye Jr
Title
Treasurer
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Lerman Sweeney & Co LLP
Address
5215 Old Orchard Road Ste 525, Skokie, IL 60077-1035
Preparer
Mitchell S Lerman
Phone
8479666696
Supplemental Narrative

Additional Explanations

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

| Donee's Name: NorthShore University HealthSystem Found | Donee's Address: 1033 University Place Evanston, IL 60201 | Cash Amount Given: $30000

Other Expenses.1012

Insurance $1482

Other Expenses.3

Miscellaneous $225

Other Expenses.4

Subscriptions $26

Raw XML Appendix184 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: NorthShore University HealthSystem Found | Donee's Address: 1033 University Place Evanston, IL 60201 | Cash Amount Given: $30000
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas H Saye Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Michael Matters Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0461414767
ReturnHeader/Filer/PhoneNum03123721921
ReturnHeader/Filer/USAddress/AddressLine1Txt022 W Washington Street
ReturnHeader/Filer/USAddress/CityNm0Chicago
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ReturnHeader/Filer/USAddress/ZIPCd060602
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05215 Old Orchard Road Ste 525
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600771035
ReturnHeader/PreparerPersonGrp/PhoneNum08479666696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitchell S Lerman
ReturnHeader/ReturnTs02015-05-26T08:12:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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