Civic Intelligence

The Matthew Gaffney Foundation Inc.

990EZ • Fiscal year 2012 • EIN 55-0842939

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
2704 Long Ridge Road06903
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

76th percentile

19%

Higher net margin than 76% 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

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$63,765

Up $7,403 (+13%) from 2011

Net Assets

Up

$63,765

Up $7,403 (+13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$38,794

Up $15,302 (+65%) from 2011

Expenses

Down

$31,391

Down $6,761 (-18%) from 2011

Net Income

Up

$7,403

Up $22,063 (+150%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$80K$60K$40K$20K$0Assets 2010: $71,022Net Assets 2010: $71,0222010Assets 2011: $56,362Liabilities 2011: $0Net Assets 2011: $56,3622011Assets 2012: $63,765Liabilities 2012: $0Net Assets 2012: $63,7652012Assets 2013: $59,227Liabilities 2013: $0Net Assets 2013: $59,2272013Assets 2014: $43,500Liabilities 2014: $0Net Assets 2014: $43,5002014Assets 2015: $69,065Liabilities 2015: $0Net Assets 2015: $69,0652015Assets 2016: $51,731Liabilities 2016: $0Net Assets 2016: $51,7312016Assets 2017: $24,957Liabilities 2017: $0Net Assets 2017: $24,9572017Assets 2018: $31,838Liabilities 2018: $0Net Assets 2018: $31,8382018Assets 2019: $34,705Net Assets 2019: $34,7052019Assets 2020: $29,154Liabilities 2020: $0Net Assets 2020: $29,1542020Assets 2021: $10,191Liabilities 2021: $0Net Assets 2021: $10,1912021Assets 2022: $3,538Liabilities 2022: $0Net Assets 2022: $3,5382022Assets 2023: $9,551Liabilities 2023: $0Net Assets 2023: $9,5512023Assets 2024: $1,629Liabilities 2024: $0Net Assets 2024: $1,6292024

Highlighted filing

2012

Assets$63,765
Liabilities$0
Net Assets$63,765
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $68,884Expenses 2010: $25,804Net Income 2010: $43,0802010Revenue 2011: $23,492Expenses 2011: $38,152Net Income 2011: -$14,6602011Revenue 2012: $38,794Expenses 2012: $31,391Net Income 2012: $7,4032012Revenue 2013: $35,704Expenses 2013: $40,242Net Income 2013: -$4,5382013Revenue 2014: $25,882Expenses 2014: $41,609Net Income 2014: -$15,7272014Revenue 2015: $64,265Expenses 2015: $38,700Net Income 2015: $25,5652015Revenue 2016: $58,460Expenses 2016: $75,794Net Income 2016: -$17,3342016Revenue 2017: $59,948Expenses 2017: $86,722Net Income 2017: -$26,7742017Revenue 2018: $119,765Expenses 2018: $112,884Net Income 2018: $6,8812018Revenue 2019: $146,763Expenses 2019: $143,896Net Income 2019: $2,8672019Revenue 2020: $121,175Expenses 2020: $126,726Net Income 2020: -$5,5512020Revenue 2021: $143,755Expenses 2021: $162,718Net Income 2021: -$18,9632021Revenue 2022: $113,835Expenses 2022: $120,488Net Income 2022: -$6,6532022Revenue 2023: $138,992Expenses 2023: $132,979Net Income 2023: $6,0132023Revenue 2024: $122,604Expenses 2024: $130,526Net Income 2024: -$7,9222024

Highlighted filing

2012

Revenue$38,794
Expenses$31,391
Net Income$7,403
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To assist under privledged students with college admissions.

Filing and Contact Details

Filer

EIN
55-0842939
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY056362
IRS990EZ/CashSavingsAndInvestments/EOY063765
IRS990EZ/ContributionsGiftsGrantsEtc038790
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07403
IRS990EZ/FeesAndOthPymtToIndContractors0950
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts038794
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY056362
IRS990EZ/NetAssetsOrFundBalancesBOY056362
IRS990EZ/NetAssetsOrFundBalances/EOY063765
IRS990EZ/NetAssetsOrFundBalancesEOY063765
IRS990EZ/OccupancyRentUtilitiesAndMaint0870
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAGARET G BENEDICT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN WILDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN ROHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal028491
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSISTANCE WITH COLLEGE ADMISSION TO UNDER PRIVLEDGED STUDENTS.
IRS990EZ/PrintingPublicationsPostage01080
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TUTORING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FINANCIAL ASSISTANCE FOR COLLEGE VISITATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014115
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117276
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102704 LONG RIDGE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STAMFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006903
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARGARET BENEDICT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02035329470
IRS990EZ/TotalAssets/BOY056362
IRS990EZ/TotalAssets/EOY063765
IRS990EZ/TotalExpenses031391
IRS990EZ/TotalProgramServiceExpenses031391
IRS990EZ/TotalRevenue038794
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038790
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023492
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years068879
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05852
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026990
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0164003
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0924
IRS990ScheduleA/GrossInvestmentIncome509/Total0970
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0924
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0970
IRS990ScheduleA/InvestmentIncomePercentage00.00590
IRS990ScheduleA/PriorYearSupportPercentage00.98120
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99410
IRS990ScheduleA/PublicSupportTotal5090164003
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038790
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023492
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068879
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05852
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026990
IRS990ScheduleA/Total509/Total0164003
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023492
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05894
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027914
IRS990ScheduleA/TotalSupportTotal/Total0164973
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND INCOME 4..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TUTORING FEES. AMOUNT: 14,114. DESCRIPTION: SUPPLIES. AMOUNT: 972. DESCRIPTION: OTHER FEES. AMOUNT: 604. DESCRIPTION: INSURANCE. AMOUNT: 485. DESCRIPTION: STUDENT TRAVEL. AMOUNT: 1,481. DESCRIPTION: STUDENT SERVICES. AMOUNT: 5,158. DESCRIPTION: WEBSITE. AMOUNT: 2,733. DESCRIPTION: EVENT EXPENSE. AMOUNT: 1,972. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 972. TOTAL TO FORM 990-EZ, LINE 16: 28,491.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0550842939
ReturnHeader/Filer/Name/BusinessNameLine10THE MATTHEW GAFFNEY FOUNDATION
ReturnHeader/Filer/NameControl0MATT
ReturnHeader/Filer/Phone02035329470
ReturnHeader/Filer/USAddress/AddressLine102704 LONG RIDGE ROAD
ReturnHeader/Filer/USAddress/City0STAMFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006903
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0DAN OGDEN
ReturnHeader/Officer/Phone02035329470
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0061211215
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERKOW SCHECHTER & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 BEDFORD STREET SUITE 303
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STAMFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006901
ReturnHeader/Preparer/Name0EDWARD J SCHECHTER
ReturnHeader/Preparer/Phone02033561061
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T07:07:57-05:00

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
$63,765
Liabilities
$0
Net assets
$63,765
Revenue
$38,794
Expenses
$31,391
Net income
$7,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.23$1.31$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.39$1.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.14$1.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.44$1.63$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.21$1.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.47$1.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.20$1.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.60$0.87$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.58$0.76$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.64$0.39$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.26$0.42$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.36$0.40$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.39$0.31$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.23$0.38$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.69$0.26$0.43