Civic Intelligence

Matthew Fox Legacy Project

990 • Fiscal year 2023 • EIN 47-2643408

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$39,000

Higher top officer pay than 90% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$236,046

Down $37,555 (-14%) from 2022

Net Assets

Down

$236,046

Down $37,555 (-14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$312,133

Down $55,187 (-15%) from 2022

Expenses

Up

$358,718

Up $43,394 (+14%) from 2022

Net Income

Down

-$46,585

Down $98,581 (-190%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$236,046
Liabilities$0
Net Assets$236,046
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$312,133
Expenses$358,718
Net Income-$46,585
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$312,133
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$273,601$236,046▼ $37,555
Savings and Temporary Cash Investments$268,983$225,093▼ $43,890
Cash and Non-Interest-Bearing Accounts$4,618$10,953▲ $6,335
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$273,601$236,046▼ $37,555
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$273,601$236,046▼ $37,555
Total Liabilities and Net Assets / Fund Balance$273,601$236,046▼ $37,555
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis EdwardsTreasurerFT$39,000$39,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Matthew FoxLecturing and Teaching255 Woodridge Drive, Vallejo, CA 94591$118,766
Revenue and Support

Revenue Composition

Contributions and Grants
$170,064
Program Service Revenue
$119,379
Investment Income
$0
Other Revenue
$22,690
All Other Contributions
$170,064
Change in Net Assets
$-46,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,702
Salaries, Compensation, and Employee Benefits$52,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$188,454$0$188,454
Occupancy$45,145$0$0$45,145
Current Officers, Directors, Trustees, and Key Employees$39,000$0$0$39,000
Travel$21,064$0$0$21,064
Advertising$15,789$0$0$15,789
Payroll Taxes$13,716$0$0$13,716
Other Expenses$8,884$0$0$8,884
Office Expenses$6,508$0$0$6,508
Benefits to Members$1,300--$1,300
Total Functional Expenses$170,264$188,454$0$358,718
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$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
2024-11-06

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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0865205
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0865205
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156331
IRS990ScheduleA/Total509Grp/TotalAmt0865205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0865205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President can recommend a new board member. Majority must approve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0273601
IRS990/TotalAssetsEOYAmt0236046
IRS990/TotalAssetsGrp/BOYAmt0273601
IRS990/TotalAssetsGrp/EOYAmt0236046
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170064
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236046
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0170264
IRS990/TotalProgramServiceRevenueAmt0119379
IRS990/TotalReportableCompFromOrgAmt039000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236046
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt021064
IRS990/TravelGrp/TotalAmt021064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0455 Hyde St Apt 42
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,046
Liabilities
$0
Net assets
$236,046
Revenue
$312,133
Expenses
$358,718
Net income
-$46,585
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
2023Detailed filing. Detailed filing data is available for this year.$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