Civic Intelligence

The Michael Matters Foundation Inc

990EZ • Fiscal year 2017 • EIN 46-1414767

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

Organization Profilewww.michaelmatters.org
900 Technology WayLibertyville, IL 60048

(847) 918-9100

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$75,935

Down $15,886 (-17%) from 2016

Net Assets

Down

$75,935

Down $15,886 (-17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$125,179

Up $41,599 (+50%) from 2016

Expenses

Up

$141,065

Up $119,422 (+552%) from 2016

Net Income

Down

-$15,886

Down $77,823 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$75,935
Liabilities-
Net Assets$75,935
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$125,179
Expenses$141,065
Net Income-$15,886
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.2
Gross Receipts
$147,349
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.

Program Services

DescriptionGrantsExpenses
Foundation funded grants to provide financial assistance to patients with malignant gliomas receiving care at NorthShore Kellogg Cancer Center and supporting the Musella Foundation.$140,500-
Foundation organizes an annual Fundraiser to increase awareness of Glioblastoma Brain Tumors and to support those people and families affected.$22,170-
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 Pay76th 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--
Jackie BangeSecretary-$0--
Richard H Kolb JrTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Year Wish$147,349$147,349$22,170$125,179
Total Events$147,349$147,349$22,170$125,179
Filing and Contact Details

Filer

Filer Name
The Michael Matters Foundation Inc
EIN
46-1414767
Phone
8479189100
Address
900 Technology Way, Libertyville, IL 60048

Signing Officer

Name
Richard H Kolb Jr
Title
Treasurer
Signed
2018-07-16
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: $25000”

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0140500
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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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: $25000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard H Kolb Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Michael Matters Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0461414767
ReturnHeader/Filer/PhoneNum08479189100
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 Technology Way
ReturnHeader/Filer/USAddress/CityNm0Libertyville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362169848
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05215 Old Orchard Road Ste 525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Skokie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600771035
ReturnHeader/PreparerPersonGrp/PhoneNum08479666696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitchell S Lerman
ReturnHeader/ReturnTs02018-07-16T14:59:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,935
Liabilities
-
Net assets
$75,935
Revenue
$125,179
Expenses
$141,065
Net income
-$15,886
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