Civic Intelligence

Nicole Mattson Memorial Athletic Scholarship Fund

990EZ • Fiscal year 2013 • EIN 51-0539204

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

1300 Michele CT94928

(707) 664-0882

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$24,797

Down $3,467 (-12%) from 2012

Net Assets

$24,797

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$32,344

Up $9,996 (+45%) from 2012

Expenses

Up

$35,811

Up $4,629 (+15%) from 2012

Net Income

Up

-$3,467

Up $5,367 (+61%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$24,797
Liabilities-
Net Assets$24,797

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$32,344
Expenses$35,811
Net Income-$3,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$32,344
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED FOR SCHOLARSHIPS TO HIGH SCHOOL SENIOR ATHLETES$31,432$6,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA MATTSONPresidentPT$0--
PAUL MATTSONVice PresidentPT$0--
EILEEN VANCLEAVESecretary-$0--
KENDRA MATTSONBoard Member-$0--
CYNTHIA MATTSONTreasurer-$0--
Filing and Contact Details

Filer

EIN
51-0539204
Phone
7076640882

Signing Officer

Name
Cynthia Mattson
Title
President
Signed
2014-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph a Standridge
Phone
7075251066
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $664

Other Expenses.1002

Office Expenses $1093

Other Expenses.1012

Insurance $420

Other Expenses.1

CRAB FEED SUPPLIES $7643

Other Expenses.2

SCHOLARSHIPS $5000

Other Expenses.3

Softball tournament supplies $4457

Other Expenses.4

CONCESSION $3276

Other Expenses.5

HALL RENTAL $2452

Other Expenses.6

STORAGE SHED $2161

Other Expenses.7

DONATIONS $1705

Other Expenses.8

FUEL $1361

Other Expenses.9

MISCELLANEOUS $1354

Other Expenses.10

MEETING EXPENSES $983

Other Expenses.11

Field fees & expenses $878

Other Expenses.12

REFUNDS $850

Other Expenses.13

PENALTIES $501

Other Expenses.14

CASH BOX CHANGE $400

Other Expenses.15

UTILITIES $164

Other Expenses.16

POSTAGE & PRINTING $70

Other Expenses.17

BANK FEES $4

Raw XML Appendix186 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07075765631
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IRS990EZ/BooksInCareOfDetail/USAddress/City0ROHNERT PARK
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094928
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028264
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL MATTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EILEEN VANCLEAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENDRA MATTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYNTHIA MATTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide financial assistance for Rancho Cotate High School senior-athletes who wish to continue their education.
IRS990EZ/ProgramServiceRevenueAmt030986
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031432
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035811
IRS990EZ/TotalProgramServiceExpensesAmt031432
IRS990EZ/TotalRevenueAmt032344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nicolemattson.com/foundation.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01356
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025193
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074119
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011788
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46470
IRS990ScheduleA/PublicSupportTotal170Amt074119
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01356
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074119
IRS990ScheduleA/TotalSupportAmt0159513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CRAB FEED SUPPLIES $7643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTBALL TOURNAMENT SUPPLIES $4457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONCESSION $3276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HALL RENTAL $2452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE SHED $2161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS $1705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUEL $1361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $1354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETING EXPENSES $983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIELD FEES & EXPENSES $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REFUNDS $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PENALTIES $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CASH BOX CHANGE $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE & PRINTING $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK FEES $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA MATTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10NICOLE MATTSON MEMORIAL ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine20SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0NICO
ReturnHeader/Filer/EIN0510539204
ReturnHeader/Filer/PhoneNum07076640882
ReturnHeader/Filer/USAddress/AddressLine101300 MICHELE CT
ReturnHeader/Filer/USAddress/City0ROHNERT PARK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Standridge & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 6599
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0954066599
ReturnHeader/PreparerPersonGrp/PhoneNum07075251066
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A STANDRIDGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-03T14:32:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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