Civic Intelligence

Innovation Development Institute Inc.

990 • Fiscal year 2015 • EIN 46-3253782

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileMATTERCHICAGO.COM
222 W Merchandise Mart PlazaChicago, IL 60654

(312) 374-8243

Siviq Scores

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

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$283,418

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

94th percentile

61%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

79%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,579,856

Up $2,868,356 (+61%) from 2014

Net Assets

Up

$2,941,790

Up $1,240,948 (+73%) from 2014

Liabilities

Up

$4,638,066

Up $1,627,408 (+54%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin85th percentile

Revenue

Up

$4,052,056

Up $1,789,429 (+79%) from 2014

Expenses

Up

$2,811,108

Up $2,099,323 (+295%) from 2014

Net Income

Down

$1,240,948

Down $309,894 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $4,711,500Liabilities 2014: $3,010,658Net Assets 2014: $1,700,8422014Assets 2015: $7,579,856Liabilities 2015: $4,638,066Net Assets 2015: $2,941,7902015Assets 2016: $7,907,032Liabilities 2016: $5,158,901Net Assets 2016: $2,748,1312016Assets 2017: $7,868,240Liabilities 2017: $5,171,536Net Assets 2017: $2,696,7042017Assets 2018: $7,153,117Liabilities 2018: $4,658,320Net Assets 2018: $2,494,7972018Assets 2019: $6,964,932Liabilities 2019: $4,520,159Net Assets 2019: $2,444,7732019Assets 2020: $6,923,152Liabilities 2020: $4,038,311Net Assets 2020: $2,884,8412020Assets 2021: $6,803,364Liabilities 2021: $3,520,136Net Assets 2021: $3,283,2282021Assets 2022: $7,916,485Liabilities 2022: $4,439,938Net Assets 2022: $3,476,5472022Assets 2023: $6,539,786Liabilities 2023: $3,397,412Net Assets 2023: $3,142,3742023Assets 2024: $5,638,025Liabilities 2024: $1,899,687Net Assets 2024: $3,738,3382024

Highlighted filing

2015

Assets$7,579,856
Liabilities$4,638,066
Net Assets$2,941,790
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,262,627Expenses 2014: $711,785Net Income 2014: $1,550,8422014Revenue 2015: $4,052,056Expenses 2015: $2,811,108Net Income 2015: $1,240,9482015Revenue 2016: $3,260,422Expenses 2016: $3,454,081Net Income 2016: -$193,6592016Revenue 2017: $4,235,825Expenses 2017: $4,282,857Net Income 2017: -$47,0322017Revenue 2018: $4,348,987Expenses 2018: $4,552,024Net Income 2018: -$203,0372018Revenue 2019: $4,832,966Expenses 2019: $4,895,053Net Income 2019: -$62,0872019Revenue 2020: $5,034,246Expenses 2020: $4,594,242Net Income 2020: $440,0042020Revenue 2021: $5,200,844Expenses 2021: $4,749,977Net Income 2021: $450,8672021Revenue 2022: $5,662,507Expenses 2022: $5,590,607Net Income 2022: $71,9002022Revenue 2023: $5,876,977Expenses 2023: $6,227,601Net Income 2023: -$350,6242023Revenue 2024: $6,110,724Expenses 2024: $6,113,697Net Income 2024: -$2,9732024

Highlighted filing

2015

Revenue$4,052,056
Expenses$2,811,108
Net Income$1,240,948
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$4,052,056
Mission and Program Overview

Mission

Matter is a community of entrepreneurs, innovators and industry leaders working together to harness technology to improve health and health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,424,214$3,899,986▲ $2,475,772
Savings and Temporary Cash Investments$2,623,258$1,503,008▼ $1,120,250
Cash and Non-Interest-Bearing Accounts$322,098$1,465,912▲ $1,143,814
Accounts Receivable$188,515$707,539▲ $519,024
Pledges and Grants Receivable$150,000$0▼ $150,000
Prepaid Expenses and Deferred Charges$3,415$3,411▼ $4
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,711,500$7,579,856▲ $2,868,356
Other Assets Total-$0-
Liabilities
Other Liabilities-$2,303,161-
Unsecured Notes Loans Payable$1,500,000$1,500,000→ $0
Deferred Revenue$86,700$520,100▲ $433,400
Accounts Payable and Accrued Expenses$1,423,958$314,805▼ $1,109,153
Total Liabilities$3,010,658$4,638,066▲ $1,627,408
Net Assets / Fund Balance
Unrestricted Net Assets$1,700,842$2,941,790▲ $1,240,948
Total Net Assets Fund Balance$1,700,842$2,941,790▲ $1,240,948
Total Liabilities and Net Assets / Fund Balance$4,711,500$7,579,856▲ $2,868,356

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,413,758$368,691$3,782,449
Equipment$486,228$73,895$560,123
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven CollensCEOFT$250,000$37,500$287,500
Maryam SalehVP - ProgramsFT$119,432-$119,432
Patrick FlavinED - PartnershipsFT$113,472-$113,472

Board Members and Trustees

NameTitle
Jeff AroninPresident
David OrmesherDirector
David SchonthalDirector
Ellen a RudnickDirector
JAMES O'CONNOR JRDirector
James L MadaraDirector
James RobinsonDirector
Laura Ferris AndersonDirector
Michael LiangDirector
Nancy SullivanDirector
Norbert G RiedelDirector
Peter McnerneyDirector
Rajeev VenkayyaDirector
Rishi ShahDirector
Sheli Z RosenbergDirector
Thomas J DerosaDirector
Timothy P WalbertDirector
Will CollieDirector
Andrew CittadineSecretary
Steven a GouldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500,000
Program Service Revenue
$1,960,131
Investment Income
$2,705
Other Revenue
$589,220
Change in Net Assets
$1,240,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,052,056
Revenue Not Reported on Form 990
$92,237
Total Revenue per Audited Statements
$4,144,293
Total Revenue per Form 990
$4,052,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,597,332
Salaries, Compensation, and Employee Benefits$1,213,776
Total Fundraising Expense$296,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$689,833$10,055$4,125$704,013
Other Salaries and Wages$520,710$68,206$57,217$646,133
Current Officers, Directors, Trustees, and Key Employees$222,405$86,250$211,749$520,404
Depreciation Depletion$438,027$1,352$2,645$442,024
Advertising$87,228-$4,591$91,819
Fees for Services Accounting$39,025$16,725-$55,750
Payroll Taxes$29,761$6,141$11,337$47,239
Fees for Services Other$32,091$1,637$1,666$35,394
Office Expenses$19,472$2,277$325$22,074
Travel$6,615$3,307$3,308$13,230
Information Technology$7,120$3,000-$10,120
Other Expenses$4,961$490$30$490
Fees for Services Legal-$55-$55
Total Functional Expenses$2,314,605$199,510$296,993$2,811,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,903,345
Expenses per Audited Statements$2,811,108
Total Expenses per Form 990$2,811,108
Expenses Not Reported on Form 990$92,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Defered Rent$2,303,160
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors approve an electronic copy of the 990 via email before it isfiled.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board re-evaluates possible conflicts of interest on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The ceo's salary is determined by the board of directors. The ceo is also a board member and does not take part when the determination of compensation is on the agenda. The board members evaluate periodically, but no less than once per year, the performance of the ceo. Compensation for other key employees is determined by the ceo.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 can be electronically acquired through the guidestar website.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Innovation Development Institute Inc
EIN
46-3253782
Phone
3123748243
Address
222 W MERCHANDISE MART PLAZA, CHICAGO, IL 60654

Signing Officer

Name
Steven Collens
Title
CEO
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Collens
Formed
2013
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
20
Employees
14

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“MATTER had no programs last year as it was in its start up phase. Programs were offered for the first time in 2015.”

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“MATTER had no programs last year as it was in its start up phase. Programs were offered for the first time in 2015.”

Raw XML AppendixShowing 400 of 619 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01423958
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0314805
IRS990/AccountsReceivableGrp/BOYAmt0188515
IRS990/AccountsReceivableGrp/EOYAmt0707539
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MATTER is a community of entrepreneurs, innovators and industry leaders working together to harness technology to improve health and health care.
IRS990/AdvertisingGrp/FundraisingAmt04591
IRS990/AdvertisingGrp/ProgramServicesAmt087228
IRS990/AdvertisingGrp/TotalAmt091819
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEVEN COLLENS
IRS990/BooksInCareOfDetail/PhoneNum03123748243
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 W MERCHANDISE MART PLAZA 1230
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060654
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0322098
IRS990/CashNonInterestBearingGrp/EOYAmt01465912
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0211749
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt086250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0222405
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0520404
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01500000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02705
IRS990/CYOtherExpensesAmt01597332
IRS990/CYOtherRevenueAmt0589220
IRS990/CYProgramServiceRevenueAmt01960131
IRS990/CYRevenuesLessExpensesAmt01240948
IRS990/CYSalariesCompEmpBnftPaidAmt01213776
IRS990/CYTotalExpensesAmt02811108
IRS990/CYTotalFundraisingExpenseAmt0296993
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04052056
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt086700
IRS990/DeferredRevenueGrp/EOYAmt0520100
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02645
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01352
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0438027
IRS990/DepreciationDepletionGrp/TotalAmt0442024
IRS990/Desc0The Organization equips, emboldens, and empowers innovators from across the healthcare spectrum to help them tackle complex challenges. The Organization equips innovators with: a curriculum purpose-built for their needs; mentors who have built healthcare businesses; and state-of-the-art facilities designed for healthcare collaboration. The Organization emboldens innovators by providing: a culture of innovation, experimentation and collaboration; inspirational keynotes, fireside chats and panels; and a community of like-minded individuals. The Organization empowers our members with: access to innovators from across the healthcare ecosystem; and innovative programs designed to enhance collaboration between stakeholders. The Organization's mission is to accelerate the development of technologies that solve the right healthcare problems in the right ways.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02314605
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016725
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt039025
IRS990/FeesForServicesAccountingGrp/TotalAmt055750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt055
IRS990/FeesForServicesLegalGrp/TotalAmt055
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01666
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01637
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032091
IRS990/FeesForServicesOtherGrp/TotalAmt035394
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY P WALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF ARONIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW CITTADINE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN COLLENS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN A GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL LIANG
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA FERRIS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7WILL COLLIE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHELI Z ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLEN A RUDNICK
IRS990/Form990PartVIISectionAGrp/PersonNm10NORBERT G RIEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12RISHI SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm13RAJEEV VENKAYYA
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID SCHONTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS J DEROSA
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES L MADARA
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER MCNERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES O'CONNOR JR
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID ORMESHER
IRS990/Form990PartVIISectionAGrp/PersonNm21MARYAM SALEH
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICK FLAVIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3283418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21119432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22113472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP - Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt22ED - Partnerships
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01500000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04052056
IRS990/GrossRentsGrp/RealAmt0589220
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03000
IRS990/InformationTechnologyGrp/ProgramServicesAmt07120
IRS990/InformationTechnologyGrp/TotalAmt010120
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02705
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0442586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01424214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03899986
IRS990/LandBldgEquipCostOrOtherBssAmt04342572
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MATTER is a community of entrepreneurs, innovators and industry leaders working together to harness technology to improve health and health care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01700842
IRS990/NetAssetsOrFundBalancesEOYAmt02941790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0589220
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0589220
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04125
IRS990/OccupancyGrp/ManagementAndGeneralAmt010055
IRS990/OccupancyGrp/ProgramServicesAmt0689833
IRS990/OccupancyGrp/TotalAmt0704013
IRS990/OfficeExpensesGrp/FundraisingAmt0325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02277
IRS990/OfficeExpensesGrp/ProgramServicesAmt019472
IRS990/OfficeExpensesGrp/TotalAmt022074
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1490
IRS990/OtherExpensesGrp/ProgramServicesAmt0130200
IRS990/OtherExpensesGrp/ProgramServicesAmt187157
IRS990/OtherExpensesGrp/ProgramServicesAmt24961
IRS990/OtherExpensesGrp/TotalAmt0130200
IRS990/OtherExpensesGrp/TotalAmt187157
IRS990/OtherExpensesGrp/TotalAmt25006
IRS990/OtherExpensesGrp/TotalAmt3490
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt02303161
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646133
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,579,856
Liabilities
$4,638,066
Net assets
$2,941,790
Revenue
$4,052,056
Expenses
$2,811,108
Net income
$1,240,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$1.90$3.74$6.11$6.11$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$3.40$3.14$5.88$6.23$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$4.44$3.48$5.66$5.59$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$3.52$3.28$5.20$4.75$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$4.04$2.88$5.03$4.59$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$4.52$2.44$4.83$4.90$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$4.66$2.49$4.35$4.55$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$5.17$2.70$4.24$4.28$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$5.16$2.75$3.26$3.45$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.58$4.64$2.94$4.05$2.81$1.24
2014Detailed filing. Detailed filing data is available for this year.$4.71$3.01$1.70$2.26$0.71$1.55