Civic Intelligence

Nicole Mattson Memorial Athletic Scholarship Fund

990EZ • Fiscal year 2017 • EIN 51-0539204

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilewww.nicolemattson.com/foundation.
1300 Michele CTRohnert Park, CA 94928

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,249

Up $4,390 (+21%) from 2016

Net Assets

Up

$25,249

Up $4,390 (+21%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$25,058

Down $9,977 (-28%) from 2016

Expenses

Down

$20,668

Down $8,588 (-29%) from 2016

Net Income

Down

$4,390

Down $1,389 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2017

Assets$25,249
Liabilities-
Net Assets$25,249
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

2017

Revenue$25,058
Expenses$20,668
Net Income$4,390
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$25,058
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$18,231$4,062
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA MATTSONPresident-$0--
PAUL MATTSONVice President-$0--
CHERYL TAMBADirector-$0--
EILEEN VANCLEAVESecretary-$0--
KENDRA MATTSONBoard Member-$0--
CYNTHIA MATTSONTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Cynthia Mattson
Title
President
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Standridge & Associates
Address
PO Box 6599, Santa Rosa, CA 95406-6599
Preparer
Joseph a Standridge
Phone
7075251066
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $626”

Other Expenses.1012

“Insurance $263”

Other Expenses.1

“Crab feed supplies $10602”

Other Expenses.2

“DONATIONS $2062”

Other Expenses.3

“SCHOLARSHIPS $2000”

Other Expenses.4

“HALL RENTAL $1990”

Other Expenses.5

“Softball tournament supplies $855”

Other Expenses.6

“MEETING EXPENSES $647”

Other Expenses.7

“Scholarship fund expenses $286”

Other Expenses.8

“STORAGE SHED $250”

Other Expenses.9

“FUEL $186”

Other Expenses.10

“Taxes, lic & permits $170”

Other Expenses.11

“MISCELLANEOUS $135”

Other Expenses.12

“DUES $120”

Other Expenses.13

“BANK & MERCHANT FEES $53”

Raw XML Appendix182 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 CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROHNERT PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094928
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03965
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025249
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025058
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02185
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA MATTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL MATTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL TAMBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EILEEN VANCLEAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENDRA MATTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CYNTHIA MATTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020245
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/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramServiceRevenueAmt018908
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOR SCHOLARSHIPS TO HIGH SCHOOL SENIOR ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018231
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020668
IRS990EZ/TotalProgramServiceExpensesAmt018231
IRS990EZ/TotalRevenueAmt025058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nicolemattson.com/foundation.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017238
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0139635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10820
IRS990ScheduleA/PublicSupportPY170Pct00.10210
IRS990ScheduleA/PublicSupportTotal170Amt017238
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017238
IRS990ScheduleA/TotalSupportAmt0159381
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CRAB FEED SUPPLIES $10602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $2062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HALL RENTAL $1990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTBALL TOURNAMENT SUPPLIES $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING EXPENSES $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIP FUND EXPENSES $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORAGE SHED $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUEL $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES, LIC & PERMITS $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK & MERCHANT FEES $53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA MATTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICOLE MATTSON MEMORIAL ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0NICO
ReturnHeader/Filer/EIN0510539204
ReturnHeader/Filer/PhoneNum07076640882
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 MICHELE CT
ReturnHeader/Filer/USAddress/CityNm0ROHNERT PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094928
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261983982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Standridge & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6599
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954066599
ReturnHeader/PreparerPersonGrp/PhoneNum07075251066
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A STANDRIDGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T11:09:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,249
Liabilities
-
Net assets
$25,249
Revenue
$25,058
Expenses
$20,668
Net income
$4,390
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
2017Detailed filing. Detailed filing data is available for this year.$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