Civic Intelligence

Matrix Medical Foundation Inc.

990PF • Fiscal year 2020 • EIN 46-4369295

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization Profile
9201 E Mountain View 200Scottsdale, AZ 85258

(480) 862-1700

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

3rd percentile

-341%

Higher net margin than 3% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

3.9%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$600,893

Down $39,728 (-6.2%) from 2019

Net Assets

Down

$600,893

Down $39,728 (-6.2%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin3rd percentile

Revenue

Up

$12,383

Up $465 (+3.9%) from 2019

Expenses

Up

$54,611

Up $18,023 (+49%) from 2019

Net Income

Down

-$42,228

Down $17,558 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2015: $758,950Liabilities 2015: $02015Assets 2017: $699,490Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $665,291Liabilities 2018: $0Net Assets 2018: $665,2912018Assets 2019: $640,621Liabilities 2019: $1Net Assets 2019: $640,6212019Assets 2020: $600,893Liabilities 2020: $1Net Assets 2020: $600,8932020Assets 2021: $555,631Liabilities 2021: $1Net Assets 2021: $555,6312021Assets 2022: $509,866Liabilities 2022: $1Net Assets 2022: $509,8662022Assets 2023: $484,237Liabilities 2023: $1Net Assets 2023: $484,2372023Assets 2024: $448,300Liabilities 2024: $0Net Assets 2024: $448,3002024

Highlighted filing

2020

Assets$600,893
Liabilities$1
Net Assets$600,893
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2015: $0Expenses 2015: $15,050Net Income 2015: -$15,0502015Revenue 2017: $1,485Expenses 2017: $34,326Net Income 2017: -$32,8412017Revenue 2018: $3,755Expenses 2018: $39,953Net Income 2018: -$36,1982018Revenue 2019: $11,918Expenses 2019: $36,588Net Income 2019: -$24,6702019Revenue 2020: $12,383Expenses 2020: $54,611Net Income 2020: -$42,2282020Revenue 2021: $3,090Expenses 2021: $48,352Net Income 2021: -$45,2622021Revenue 2022: $811Expenses 2022: $46,576Net Income 2022: -$45,7652022Revenue 2023: $3,382Expenses 2023: $29,011Net Income 2023: -$25,6292023Revenue 2024: $3,615Expenses 2024: $39,552Net Income 2024: -$35,9372024

Highlighted filing

2020

Revenue$12,383
Expenses$54,611
Net Income-$42,228
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KURT VALENTINETreasurer-$0--
LAURA RICHARDSONVice President-$0--
LEO BRITOVice President-$0--
JILL PETERSONPresident CEO-$0--
JULIA SHALSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Matrix Medical Foundation Inc
EIN
46-4369295
In Care Of
% KURT VALENTINE
Phone
4808621700
Address
9201 E MOUNTAIN VIEW 200, SCOTTSDALE, AZ 85258

Signing Officer

Name
Kurt Valentine
Title
Treasurer
Phone
4808621700
Signed
2021-05-03

Preparer

Firm
Bdo USA Llp
Address
2555 E Camelback Rd Suite 750, Phoenix, AZ 85016
Preparer
Joanna Johnston
Phone
6029563400
Raw XML Appendix296 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1282896796
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd222202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4753735345
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt052000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt023124
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt028876
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032246
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt09122
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt028876
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt063
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1429
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02500
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0VOID CHECK FROM 2018
TaxesSchedule/TaxesDetail/Amt0119
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES PAID
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT VALENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04808621700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Matrix Medical Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MATR
ReturnHeader/Filer/EIN0464369295
ReturnHeader/Filer/InCareOfNm0% KURT VALENTINE
ReturnHeader/Filer/PhoneNum04808621700
ReturnHeader/Filer/USAddress/AddressLine1Txt09201 E MOUNTAIN VIEW 200
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02555 E Camelback Rd Suite 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06029563400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNA JOHNSTON
ReturnHeader/ReturnTs02021-05-12T15:03:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KURT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALENTINE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,893
Liabilities
$1
Net assets
$600,893
Revenue
$12,383
Expenses
$54,611
Net income
-$42,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.04$0.40$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.03$0.29$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.01$0.47$0.46
2021Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.03$0.48$0.45
2020Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.12$0.55$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.12$0.37$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.04$0.40$0.36
2017Detailed filing. Detailed filing data is available for this year.$6.99$0.00$0.00$0.01$0.34$0.33
2015Summary only. Only limited summary data is available for this year.$7.59$0.00$0.00$0.15$0.15