Civic Intelligence

Matthew Fox Legacy Project

990 • Fiscal year 2022 • EIN 47-2643408

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-6.1%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$273,601

Up $55,732 (+26%) from 2021

Net Assets

Up

$273,601

Up $55,732 (+26%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Down

$367,320

Down $23,796 (-6.1%) from 2021

Expenses

Down

$315,324

Down $5,851 (-1.8%) from 2021

Net Income

Down

$51,996

Down $17,945 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$273,601
Liabilities$0
Net Assets$273,601
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$367,320
Expenses$315,324
Net Income$51,996
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$367,320
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$217,869$273,601▲ $55,732
Savings and Temporary Cash Investments$207,467$268,983▲ $61,516
Cash and Non-Interest-Bearing Accounts$10,402$4,618▼ $5,784
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
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
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$217,869$273,601▲ $55,732
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,869$273,601▲ $55,732
Total Liabilities and Net Assets / Fund Balance$217,869$273,601▲ $55,732
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Matthew FoxLecturing and Teaching255 Woodridge Drive, Vallejo, CA 94591$119,530
Revenue and Support

Revenue Composition

Contributions and Grants
$160,594
Program Service Revenue
$175,055
Investment Income
$0
Other Revenue
$31,671
All Other Contributions
$160,594
Change in Net Assets
$51,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,332
Salaries, Compensation, and Employee Benefits$48,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$183,168$0$183,168
Current Officers, Directors, Trustees, and Key Employees$36,000$0$0$36,000
Advertising$24,704$0$0$24,704
Occupancy$19,383$0$0$19,383
Payroll Taxes$12,104$0$0$12,104
Other Expenses$8,754$0$0$8,754
Office Expenses$8,242$0$0$8,242
Travel$5,714$0$0$5,714
Benefits to Members$4,888--$4,888
Total Functional Expenses$132,156$183,168$0$315,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
2023-10-26

Organization Details

Principal Officer
Dennis Edwards
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06087
IRS990/OtherExpensesGrp/ProgramServicesAmt1313
IRS990/OtherExpensesGrp/ProgramServicesAmt25967
IRS990/OtherExpensesGrp/ProgramServicesAmt38754
IRS990/OtherExpensesGrp/TotalAmt06087
IRS990/OtherExpensesGrp/TotalAmt1313
IRS990/OtherExpensesGrp/TotalAmt25967
IRS990/OtherExpensesGrp/TotalAmt38754
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Retail Books Sold
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020367
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt020367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012104
IRS990/PayrollTaxesGrp/TotalAmt012104
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/PrincipalOfficerNm0Dennis Edwards
IRS990/PriorPeriodAdjustmentsAmt03736
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Lectures
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175055
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01309
IRS990/PYContributionsGrantsAmt0178922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267278
IRS990/PYOtherRevenueAmt035631
IRS990/PYProgramServiceRevenueAmt0176563
IRS990/PYRevenuesLessExpensesAmt069941
IRS990/PYSalariesCompEmpBnftPaidAmt052588
IRS990/PYTotalExpensesAmt0321175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391116
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051996
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160594
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt011304
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011304
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0217869
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0273601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0901606
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$273,601
Liabilities
$0
Net assets
$273,601
Revenue
$367,320
Expenses
$315,324
Net income
$51,996
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits