Civic Intelligence

Matrix Foundation

990EZ • Fiscal year 2012 • EIN 52-2067262

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 19, 2013

Organization Profile
400 N Washington St22314
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.0%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$181,911

Up $8,722 (+5.0%) from 2011

Net Assets

Up

$181,911

Up $8,722 (+5.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Down

$11,082

Down $133,464 (-92%) from 2011

Expenses

Down

$2,360

Down $1,132 (-32%) from 2011

Net Income

Down

$8,722

Down $132,332 (-94%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2011: $173,189Liabilities 2011: $0Net Assets 2011: $173,1892011Assets 2012: $181,911Liabilities 2012: $0Net Assets 2012: $181,9112012Assets 2013: $164,923Liabilities 2013: $0Net Assets 2013: $164,9232013

Highlighted filing

2012

Assets$181,911
Liabilities$0
Net Assets$181,911
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $144,546Expenses 2011: $3,492Net Income 2011: $141,0542011Revenue 2012: $11,082Expenses 2012: $2,360Net Income 2012: $8,7222012Revenue 2013: $3,252Expenses 2013: $3,459Net Income 2013: -$2072013

Highlighted filing

2012

Revenue$11,082
Expenses$2,360
Net Income$8,722
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

EDUCATION AFFILIATE

Filing and Contact Details

Filer

EIN
52-2067262
Raw XML Appendix161 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
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08722
IRS990EZ/FeesAndOthPymtToIndContractors01480
IRS990EZ/FiledScheduleA0true
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IRS990EZ/GrossReceipts011082
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARCIA DRUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN SPICA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINE DANGELA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BINA HANDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LUCY HARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATRICIA THORSTENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAROL MONTOYA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ADMINISTRATOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0785
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION AFFILIATE
IRS990EZ/PrintingPublicationsPostage095
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SCHOLORSHIPS TO MEMBERS OF THE ASSOCIATION FOR WOMEN IN COMMUNICATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01940
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02439
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021382 ASHBURN RUN PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ASHBURN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0201475348
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARCIA DRUCKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07858171469
IRS990EZ/TotalAssets/BOY0173189
IRS990EZ/TotalAssets/EOY0181911
IRS990EZ/TotalExpenses02360
IRS990EZ/TotalProgramServiceExpenses02439
IRS990EZ/TotalRevenue011082
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01940
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025982
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0172872
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09142
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02281
IRS990ScheduleA/GrossInvestmentIncome509/Total011423
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02281
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011423
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IRS990ScheduleA/PriorYearSupportPercentage00.98680
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01320
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IRS990ScheduleA/PublicSupportPercentage50900.93800
IRS990ScheduleA/PublicSupportTotal5090172872
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0184295
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT SCHOLARSHIPS 299 MISCELLANEOUS 40 SUPPLIES 74 BANK SERVICE CHARGES 20 TRAVEL AND MEETING EXPENSES 222 CONFERENCES, CONVENTIONS, MEETINGS 130
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0522067262
ReturnHeader/Filer/Name/BusinessNameLine10MATRIX FOUNDATION
ReturnHeader/Filer/NameControl0MATR
ReturnHeader/Filer/USAddress/AddressLine10400 N WASHINGTON ST
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022314
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-19
ReturnHeader/Officer/Name0MARCIA DRUCKER
ReturnHeader/Officer/Phone07858171469
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0201650528
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bradley E Hammel CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102800 SW Wanamaker Rd Suite 175
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Topeka
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066614
ReturnHeader/Preparer/Name0Bradley E Hammel CPA
ReturnHeader/Preparer/Phone07852726234
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-12T18:13:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$181,911
Liabilities
$0
Net assets
$181,911
Revenue
$11,082
Expenses
$2,360
Net income
$8,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.11$0.02$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$1.45$0.03$1.41