Civic Intelligence

The Michael Matters Foundation Inc

990EZ • Fiscal year 2015 • EIN 46-1414767

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 10, 2016

Organization Profilewww.michaelmatters.org
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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,884

Down $24,145 (-45%) from 2014

Net Assets

Down

$29,884

Down $24,145 (-45%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$42,880

Down $25,722 (-37%) from 2014

Expenses

Up

$67,025

Up $26,928 (+67%) from 2014

Net Income

Down

-$24,145

Down $52,650 (-185%) from 2014

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 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

2015

Assets$29,884
Liabilities-
Net Assets$29,884
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

2015

Revenue$42,880
Expenses$67,025
Net Income-$24,145
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 10, 2016
Return Version
2015v2.0
Gross Receipts
$65,272
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.$65,000-
Foundation organizies an annual Fundraiser to increase awareness of Glioblastoma Brain Tumors and to support those people and families affected.$22,392-
Foundation organizes fund raisers to increase awareness of Glioblastoma Brain Tumors and to support those people and families affected by the disease.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Year Wish$65,272$65,272$22,392$42,880
Total Events$65,272$65,272$22,392$42,880
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
Richard H Kolb Jr
Title
Treasurer
Signed
2016-10-10
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: $50000”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Cadence Health Foundation | Cash Amount Given: $10000”

Other Expenses.1

“Miscellaneous $155”

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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: $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Cadence Health Foundation | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $155
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard H Kolb Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Michael Matters Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0461414767
ReturnHeader/Filer/PhoneNum03123721921
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ReturnHeader/Filer/USAddress/ZIPCd060602
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600771035
ReturnHeader/PreparerPersonGrp/PhoneNum08479666696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitchell S Lerman
ReturnHeader/ReturnTs02016-10-13T13:03:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,884
Liabilities
-
Net assets
$29,884
Revenue
$42,880
Expenses
$67,025
Net income
-$24,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.14$0.31$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.33$0.64$0.69
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.73$0.61$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.45$0.54$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.80$1.21$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.74$1.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.67$1.50$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.25$1.41$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.84$0.22$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.43$0.67$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.69$0.40$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.64$0.38$0.26