Civic Intelligence

Matts Place Foundation Inc % Michael R Chapman

EIN 47-3442301 • Coeur D Alene, ID

Pub. 78 Eligible
PO Box 3673Coeur D Alene, ID 83816
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.18x

Higher debt load relative to revenue than 94% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

26%

Faster revenue growth than 69% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$978,353

Up $114,929 (+13%) from 2023

Liabilities

Up

$408,128

Up $66,550 (+19%) from 2023

Net Assets

Up

$570,225

Up $48,379 (+9.3%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin72nd percentile

Revenue

Up

$346,027

Up $71,128 (+26%) from 2023

Expenses

Up

$276,062

Up $71,735 (+35%) from 2023

Net Income

Down

$69,965

Down $607 (-0.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2015: $9,887Liabilities 2015: $0Net Assets 2015: $5,5912015Assets 2016: $61,348Liabilities 2016: $0Net Assets 2016: $61,3482016Assets 2017: $139,639Liabilities 2017: $0Net Assets 2017: $139,6392017Assets 2018: $121,672Liabilities 2018: $0Net Assets 2018: $121,6722018Assets 2019: $135,525Liabilities 2019: $0Net Assets 2019: $135,5252019Assets 2020: $251,395Liabilities 2020: $0Net Assets 2020: $251,3952020Assets 2021: $472,160Liabilities 2021: $100,000Net Assets 2021: $372,1602021Assets 2022: $685,983Liabilities 2022: $274,750Net Assets 2022: $411,2332022Assets 2023: $863,424Liabilities 2023: $341,578Net Assets 2023: $521,8462023Assets 2024: $978,353Liabilities 2024: $408,128Net Assets 2024: $570,2252024

Highlighted filing

2024

Assets$978,353
Liabilities$408,128
Net Assets$570,225
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $15,103Expenses 2015: $9,512Net Income 2015: $5,5912015Revenue 2016: $116,059Expenses 2016: $64,338Net Income 2016: $51,7212016Revenue 2017: $155,990Expenses 2017: $78,135Net Income 2017: $77,8552017Revenue 2018: $102,615Expenses 2018: $122,021Net Income 2018: -$19,4062018Revenue 2019: $117,311Expenses 2019: $103,459Net Income 2019: $13,8522019Revenue 2020: $162,357Expenses 2020: $46,488Net Income 2020: $115,8692020Revenue 2021: $213,517Expenses 2021: $92,753Net Income 2021: $120,7642021Revenue 2022: $189,332Expenses 2022: $150,259Net Income 2022: $39,0732022Revenue 2023: $274,899Expenses 2023: $204,327Net Income 2023: $70,5722023Revenue 2024: $346,027Expenses 2024: $276,062Net Income 2024: $69,9652024

Highlighted filing

2024

Revenue$346,027
Expenses$276,062
Net Income$69,965
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,353
Liabilities
$408,128
Net assets
$570,225
Revenue
$346,027
Expenses
$276,062
Net income
$69,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.78$4.08$5.70$3.46$2.76$0.70
2023Detailed filing. Detailed filing data is available for this year.$8.63$3.42$5.22$2.75$2.04$0.71
2022Detailed filing. Detailed filing data is available for this year.$6.86$2.75$4.11$1.89$1.50$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.72$1.00$3.72$2.14$0.93$1.21
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.62$0.46$1.16
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.17$1.03$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.03$1.22$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.56$0.78$0.78
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.16$0.64$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.06$0.15$0.10$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 3, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW WILDPresidentPT$0--
BRIAN SHULLTreasurerPT$0--
MIRANDA HOEFERTSecretary-$0--
THERESA WHITLOCK-WILDVice PresidentPT$0--
ROBYN MILLEROperationsPT$0--
RYAN BRONSONDirector-$0--
PAT TEBODirector-$0--
RAEANNE CAPAULDirector-$0--
ANDY BARRETTDirector-$0--
CHRISTY NELSONDirector-$0--
KRISTIN KILMERDirector-$0--
MICHAEL VARGADirector-$0--
Filing and Contact Details

Filer

Filer Name
Matts Place Foundation Inc
EIN
47-3442301
In Care Of
% BRIAN SHULL
Phone
2086614721
Address
PO BOX 3673, Coeur D Alene, ID 83816

Signing Officer

Name
Brian Shull
Title
Treasurer
Phone
2086614721
Signed
2025-10-03
Discuss with paid preparer
No

Preparer

Firm
Reliable Accounting LLC
Address
2003 W Polo Green Ave, Post Falls, ID 83854
Preparer
William Dodd Ea
Phone
2086916324
Raw XML AppendixShowing 400 of 622 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4OPERATIONS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1183816
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THESE FUNDRAISERS ARE THE MAIN SOURCE OF OPERATING REVENUE.
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BRIAN SHULL
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Coeur D Alene
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd083814
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.MATTSPLACEFOUNDATION.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NA
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0CALL FOR DETAILS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MARK WILD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02089642104
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0915 WALLACE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Coeur D Alene
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd083814
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0RESTRICTED TO FAMILIES AFFECTED BY ALS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DISABILITY ACCOMODATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16DISABILITY ACCOMODATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0JACQUELINE MINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1MICHAEL MONTEMAYOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2KARIN PACOLD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3LORI BRADY

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