Civic Intelligence

Matthew Fox Legacy Project

990 • Fiscal year 2020 • EIN 47-2643408

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
PO Box 424533San Francisco, CA 94142

(510) 835-0655

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.2%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.3%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$134,855

Down $3,041 (-2.2%) from 2019

Net Assets

Up

$134,118

Up $16,408 (+14%) from 2019

Liabilities

Down

$737

Down $19,449 (-96%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Down

$288,002

Down $6,819 (-2.3%) from 2019

Expenses

Down

$256,100

Down $19,735 (-7.2%) from 2019

Net Income

Up

$31,902

Up $12,916 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2015: $50,812Liabilities 2015: $46,682Net Assets 2015: $4,1302015Assets 2016: $82,505Liabilities 2016: $41,068Net Assets 2016: $41,4372016Assets 2017: $88,285Liabilities 2017: $31,434Net Assets 2017: $56,8512017Assets 2018: $119,187Liabilities 2018: $20,186Net Assets 2018: $99,0012018Assets 2019: $137,896Liabilities 2019: $20,186Net Assets 2019: $117,7102019Assets 2020: $134,855Liabilities 2020: $737Net Assets 2020: $134,1182020Assets 2021: $217,869Liabilities 2021: $0Net Assets 2021: $217,8692021Assets 2022: $273,601Liabilities 2022: $0Net Assets 2022: $273,6012022Assets 2023: $236,046Liabilities 2023: $0Net Assets 2023: $236,0462023Assets 2024: $180,817Liabilities 2024: $0Net Assets 2024: $180,8172024

Highlighted filing

2020

Assets$134,855
Liabilities$737
Net Assets$134,118
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $202,442Expenses 2015: $139,811Net Income 2015: $62,6312015Revenue 2016: $243,536Expenses 2016: $206,229Net Income 2016: $37,3072016Revenue 2017: $232,209Expenses 2017: $217,322Net Income 2017: $14,8872017Revenue 2018: $290,250Expenses 2018: $247,366Net Income 2018: $42,8842018Revenue 2019: $294,821Expenses 2019: $275,835Net Income 2019: $18,9862019Revenue 2020: $288,002Expenses 2020: $256,100Net Income 2020: $31,9022020Revenue 2021: $391,116Expenses 2021: $321,175Net Income 2021: $69,9412021Revenue 2022: $367,320Expenses 2022: $315,324Net Income 2022: $51,9962022Revenue 2023: $312,133Expenses 2023: $358,718Net Income 2023: -$46,5852023Revenue 2024: $335,723Expenses 2024: $402,308Net Income 2024: -$66,5852024

Highlighted filing

2020

Revenue$288,002
Expenses$256,100
Net Income$31,902
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$288,002
Mission and Program Overview

Mission

To sustain and promote Matthew Fox's movement and tradition of Creation Spirituality including safekeeping of his writings and documents.

To sustain and promote Matthew Fox's movement and tradition of Creation Spirituality including safekeeping of his writings and documents regarding the history of the Creation Spirituality movement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$117,710$134,118▲ $16,408
Savings and Temporary Cash Investments$127,700$128,467▲ $767
Loans From Officers Directors$15,494$0▼ $15,494
Cash and Non-Interest-Bearing Accounts$10,196$6,388▼ $3,808
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$137,896$134,855▼ $3,041
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,692$737▼ $3,955
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$20,186$737▼ $19,449
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,710$134,118▲ $16,408
Total Liabilities and Net Assets / Fund Balance$137,896$134,855▼ $3,041
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis EdwardsTreasurerFT$36,000$36,000

Board Members and Trustees

NameTitle
Matthew FoxPresident
Dominic FlamianoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$199,294
Program Service Revenue
$53,505
Investment Income
$0
Other Revenue
$35,203
All Other Contributions
$199,294
Change in Net Assets
$31,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,459
Salaries, Compensation, and Employee Benefits$32,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$144,883$0$144,883
Current Officers, Directors, Trustees, and Key Employees$29,550$0$0$29,550
Other Expenses$16,475$0$0$16,475
Advertising$15,540$0$0$15,540
Office Expenses$11,188$0$0$11,188
Occupancy$10,791$0$0$10,791
Fees for Services Legal$0$5,760$0$5,760
Benefits to Members$4,827--$4,827
Payroll Taxes$3,264$0$0$3,264
Travel$1,827$0$0$1,827
Total Functional Expenses$105,457$150,643$0$256,100
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
Loans from Officers, Directors, Trustees, and Key Employees$15,494$0▼ $15,494
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“President can recommend a new board member. Majority must approve.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Matthew Fox Legacy Project
EIN
47-2643408
Phone
5108350655
Address
PO BOX 424533, San Francisco, CA 94142

Signing Officer

Name
Dennis Edwards
Title
Treasurer
Phone
5108350655
Signed
2021-11-10

Organization Details

Principal Officer
Matthew Fox
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03264
IRS990/PayrollTaxesGrp/TotalAmt03264
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Matthew Fox
IRS990/PriorPeriodAdjustmentsAmt0-15494
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Lectures
IRS990/ProgramServiceRevenueGrp/Desc1Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113070
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01834
IRS990/PYContributionsGrantsAmt0156331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0242367
IRS990/PYOtherRevenueAmt032084
IRS990/PYProgramServiceRevenueAmt0106406
IRS990/PYRevenuesLessExpensesAmt018986
IRS990/PYSalariesCompEmpBnftPaidAmt031634
IRS990/PYTotalExpensesAmt0275835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294821
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031902
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0199294
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt04413
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04413
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0117710
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0134118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0887226
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0887226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156645
IRS990ScheduleA/Total509Grp/TotalAmt0887226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0887226
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$134,855
Liabilities
$737
Net assets
$134,118
Revenue
$288,002
Expenses
$256,100
Net income
$31,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$3.36$4.02$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$3.12$3.59$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$3.67$3.15$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$3.91$3.21$0.70
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$2.88$2.56$0.32
2019Summary only. Only limited summary data is available for this year.$1.38$0.20$1.18$2.95$2.76$0.19
2018Summary only. Only limited summary data is available for this year.$1.19$0.20$0.99$2.90$2.47$0.43
2017Summary only. Only limited summary data is available for this year.$0.88$0.31$0.57$2.32$2.17$0.15
2016Summary only. Only limited summary data is available for this year.$0.83$0.41$0.41$2.44$2.06$0.37
2015Summary only. Only limited summary data is available for this year.$0.51$0.47$0.04$2.02$1.40$0.63