Civic Intelligence

Nicole Mattson Memorial Athletic

EIN 51-0539204 • 501(c)3 • Rohnert Park, CA

Profile

To provide financial assistance for Rancho Cotate High School senior-athletes who wish to continue their education.

1300 Michelle CourtRohnert Park, CA 94928

www.nicolemattson.com/foundation.

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-16%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,521

Up $4,558 (+25%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$22,521

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$6,406

Down $1,258 (-16%) from 2020

Expenses

Down

$1,848

Down $4,589 (-71%) from 2020

Net Income

Up

$4,558

Up $3,331 (+271%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$40K$30K$20K$10K$0Assets 2011: $37,098Liabilities 2011: $02011Assets 2012: $28,264Liabilities 2012: $02012Assets 2013: $24,797Net Assets 2013: $24,7972013Assets 2014: $17,607Net Assets 2014: $17,6072014Assets 2015: $15,080Net Assets 2015: $15,0802015Assets 2016: $20,859Net Assets 2016: $20,8592016Assets 2017: $25,249Net Assets 2017: $25,2492017Assets 2018: $23,804Net Assets 2018: $23,8042018Assets 2019: $16,736Net Assets 2019: $16,7362019Assets 2020: $17,963Liabilities 2020: $02020Assets 2021: $22,521Net Assets 2021: $22,5212021

Highlighted filing

2021

Assets$22,521
Liabilities-
Net Assets$22,521
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $48,116Expenses 2011: $33,647Net Income 2011: $14,4692011Revenue 2012: $22,348Expenses 2012: $31,182Net Income 2012: -$8,8342012Revenue 2013: $32,344Expenses 2013: $35,811Net Income 2013: -$3,4672013Revenue 2014: $34,861Expenses 2014: $42,051Net Income 2014: -$7,1902014Revenue 2015: $32,406Expenses 2015: $34,933Net Income 2015: -$2,5272015Revenue 2016: $35,035Expenses 2016: $29,256Net Income 2016: $5,7792016Revenue 2017: $25,058Expenses 2017: $20,668Net Income 2017: $4,3902017Revenue 2018: $8,353Expenses 2018: $9,797Net Income 2018: -$1,4442018Revenue 2019: $15,010Expenses 2019: $22,078Net Income 2019: -$7,0682019Revenue 2020: $7,664Expenses 2020: $6,437Net Income 2020: $1,2272020Revenue 2021: $6,406Expenses 2021: $1,848Net Income 2021: $4,5582021

Highlighted filing

2021

Revenue$6,406
Expenses$1,848
Net Income$4,558
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$22,521
Liabilities
-
Net assets
$22,521
Revenue
$6,406
Expenses
$1,848
Net income
$4,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$22.5$6.41$1.85$4.56
2020Summary only. Only limited summary data is available for this year.$18.0$0.00$7.66$6.44$1.23
2019Detailed filing. Detailed filing data is available for this year.$16.7$16.7$15.0$22.1$7.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$23.8$8.35$9.80$1.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$25.2$25.1$20.7$4.39
2016Detailed filing. Detailed filing data is available for this year.$20.9$20.9$35.0$29.3$5.78
2015Detailed filing. Detailed filing data is available for this year.$15.1$15.1$32.4$34.9$2.53
2014Detailed filing. Detailed filing data is available for this year.$17.6$17.6$34.9$42.1$7.19
2013Detailed filing. Detailed filing data is available for this year.$24.8$24.8$32.3$35.8$3.47
2012Summary only. Only limited summary data is available for this year.$28.3$0.00$22.3$31.2$8.83
2011Summary only. Only limited summary data is available for this year.$37.1$0.00$48.1$33.6$14.5
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$20,570
Mission and Program Overview

Mission

To provide financial assistance for Rancho Cotate High School senior-athletes who wish to continue their education.

To provide for hs athletics

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM SERVICES-$22,078
SCHOLARSHIP-$1,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA MATTSONPresident Treasurer-$0--
PAUL MATTSONVice President-$0--
CHERYL TAMBADirector-$0--
EILEEN VANCLEAVESecretary-$0--
KENDRA MATTSONBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$15,115$15,115$5,560$9,555
Total Events$15,115$15,115$5,560$9,555
Filing and Contact Details

Filer

Filer Name
Nicole Mattson Memorial Athletic
EIN
51-0539204
Phone
7076640882
Address
1300 MICHELLE COURT, ROHNERT PARK, CA 94928

Signing Officer

Name
Cynthia Mattson
Title
Trustee
Signed
2020-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Pearson Tax Team
Address
1580 E WASHINGTON STREET STE 103, PETALUMA, CA 94954
Preparer
Gloria K Pearson Ea
Phone
7077787050
Supplemental Narrative

Additional Explanations

Line 10 Page 1 990EZ

“Administration $ 18682 office postage misc”

Line 10 Page 1 990EZ

“HALL RENTS $1950”

Line 28 Page 2 Part 111

“SCHOLARSHIP $1000”

Line 10 Page 1 990EZ

“INSURANCE LICENSE $446”

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA MATTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07075765631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 MICHELE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROHNERT PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094928
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05455
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7068
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016736
IRS990EZ/FundraisingGrossIncomeAmt015115
IRS990EZ/GrossReceiptsAmt020570
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA MATTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL MATTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL TAMBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EILEEN VANCLEAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENDRA MATTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR HS ATHLETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122078
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05560
IRS990EZ/SpecialEventsNetIncomeLossAmt09555
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022078
IRS990EZ/TotalProgramServiceExpensesAmt023078
IRS990EZ/TotalRevenueAmt015010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024845
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085196
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21380
IRS990ScheduleA/PublicSupportPY170Pct00.15130
IRS990ScheduleA/PublicSupportTotal170Amt023843
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023843
IRS990ScheduleA/TotalSupportAmt0111544
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION $ 18682 OFFICE POSTAGE MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HALL RENTS $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE LICENSE $446
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 10 PAGE 1 990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 10 PAGE 1 990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 28 PAGE 2 PART 111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 10 PAGE 1 990EZ
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA MATTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICOLE MATTSON MEMORIAL ATHLETIC
ReturnHeader/Filer/BusinessNameControlTxt0NICO
ReturnHeader/Filer/EIN0510539204
ReturnHeader/Filer/PhoneNum07076640882
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 MICHELLE COURT
ReturnHeader/Filer/USAddress/CityNm0ROHNERT PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEARSON TAX TEAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01580 E WASHINGTON STREET STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETALUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094954
ReturnHeader/PreparerPersonGrp/PhoneNum07077787050
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA K PEARSON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-26T16:29:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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