Civic Intelligence

Matthew 2818-20 Charitable Trust

990PF • Fiscal year 2015 • EIN 59-3091298

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

12635 SW 112th RoadDunnellon, FL 34432

(352) 361-4726

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

6.3%

Faster asset growth than 70% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,756,418

Up $163,313 (+6.3%) from 2014

Net Assets

Down

$2,556,418

Down $36,687 (-1.4%) from 2014

Liabilities

Up

$200,000

Up $200,000 from 2014

Revenue

Down

$167,005

Down $111,085 (-40%) from 2014

Expenses

Down

$199,581

Down $23,782 (-11%) from 2014

Net Income

Down

-$32,576

Down $87,303 (-160%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,582,315Liabilities 2010: $514Net Assets 2010: $2,581,8012010Assets 2011: $2,588,934Liabilities 2011: $0Net Assets 2011: $2,588,9342011Assets 2012: $2,769,496Liabilities 2012: $0Net Assets 2012: $2,769,4962012Assets 2013: $2,625,521Liabilities 2013: $0Net Assets 2013: $2,625,5212013Assets 2014: $2,593,105Liabilities 2014: $0Net Assets 2014: $2,593,1052014Assets 2015: $2,756,418Liabilities 2015: $200,000Net Assets 2015: $2,556,4182015Assets 2016: $2,645,935Liabilities 2016: $200,000Net Assets 2016: $2,445,9352016Assets 2017: $2,617,077Liabilities 2017: $200,444Net Assets 2017: $2,416,6332017Assets 2018: $2,488,058Liabilities 2018: $274,239Net Assets 2018: $2,213,8192018Assets 2019: $2,275,895Liabilities 2019: $267,527Net Assets 2019: $2,008,3682019Assets 2020: $2,170,716Liabilities 2020: $202,620Net Assets 2020: $1,968,0962020Assets 2021: $2,118,061Liabilities 2021: $200,000Net Assets 2021: $1,918,0612021Assets 2022: $2,269,054Liabilities 2022: $450,000Net Assets 2022: $1,819,0542022Assets 2023: $2,209,476Liabilities 2023: $450,000Net Assets 2023: $1,759,4762023Assets 2024: $2,237,905Liabilities 2024: $600,000Net Assets 2024: $1,637,9052024

Highlighted filing

2015

Assets$2,756,418
Liabilities$200,000
Net Assets$2,556,418

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $229,3872010Expenses 2011: $284,6272011Expenses 2012: $104,8062012Revenue 2013: $219,303Expenses 2013: $363,278Net Income 2013: -$143,9752013Revenue 2014: $278,090Expenses 2014: $223,363Net Income 2014: $54,7272014Revenue 2015: $167,005Expenses 2015: $199,581Net Income 2015: -$32,5762015Revenue 2016: $27,866Expenses 2016: $139,397Net Income 2016: -$111,5312016Revenue 2017: $105,858Expenses 2017: $141,237Net Income 2017: -$35,3792017Revenue 2018: $16,760Expenses 2018: $231,574Net Income 2018: -$214,8142018Revenue 2019: $17,782Expenses 2019: $222,900Net Income 2019: -$205,1182019Revenue 2020: $21,188Expenses 2020: $132,552Net Income 2020: -$111,3642020Revenue 2021: $44,920Expenses 2021: $122,631Net Income 2021: -$77,7112021Revenue 2022: $79,938Expenses 2022: $192,980Net Income 2022: -$113,0422022Revenue 2023: $171,708Expenses 2023: $231,286Net Income 2023: -$59,5782023Revenue 2024: $57,420Expenses 2024: $178,991Net Income 2024: -$121,5712024

Highlighted filing

2015

Revenue$167,005
Expenses$199,581
Net Income-$32,576
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN F SAINTTrusteePT$0--
JESSE A SAINTTrusteePT$0--
VIRGINIA L SAINTTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Matthew 2818-20 Charitable Trust
EIN
59-3091298
Phone
3523614726
Address
12635 SW 112TH ROAD, DUNNELLON, FL 34432

Signing Officer

Name
Stephen Saint
Title
Pres/trustee
Phone
3523614726
Signed
2016-11-01

Preparer

Firm
Robson Scribner & Stewart Pa
Address
307 NE 36TH AVE STE 1, OCALA, FL 34470
Preparer
Mary C Scribner CPA
Phone
3526944184
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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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DepreciationSchedule/DepreciationPropertyGrp/LifeRt375.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt385.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt395.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt405.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt417.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4239.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt437.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt447.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt455.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt465.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt475.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt485.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt495.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt505.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5127.50
DepreciationSchedule/DepreciationPropertyGrp/LifeRt525.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt535.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt545.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt555.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5627.50
DepreciationSchedule/DepreciationPropertyGrp/LifeRt575.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt585.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt595.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6027.50
DepreciationSchedule/DepreciationPropertyGrp/LifeRt615.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt625.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6327.50
DepreciationSchedule/DepreciationPropertyGrp/LifeRt645.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6527.50
DepreciationSchedule/DepreciationPropertyGrp/LifeRt665.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt675.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt687.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt695.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt7027.50
DepreciationSchedule/DepreciationPropertyGrp/LifeRt7127.50
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt03669
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1312
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2249
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt351301
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt490
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51870
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6594
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7127
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8321
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9233
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10551
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11278
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12356
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13120
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14509
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15201
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16408
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17238
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18193
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19371
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201484
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21106
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22530
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23239
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt244505
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251029
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26657
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27217
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2811300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt293141
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30280
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31210
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32387
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3385
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341196
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35371
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36371
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37175
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38143
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt391250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40477
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411160
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt421132
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45402
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46852
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4784
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt501219
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5127578
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52156
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53801
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5453
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5594
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt568639
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt57532
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt58392
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt59471
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt603948
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61392
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62331
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt639746
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt64392
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt655168
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt66285
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt67371
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6881
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6970
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Camcorder & Accessories
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1486 computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Printer I-Tech
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Building Hanger
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Cordless phone
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Freezer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Tool Cabinet
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Belt Sander
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Welder
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Table saw
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Band Saw
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Equip, drills, table, saw
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Radio
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Cutting set hose-air liquid
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Equipment-Bray's Welding

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.60$1.64$0.06$0.18$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.45$1.76$0.17$0.23$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.45$1.82$0.08$0.19$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.20$1.92$0.04$0.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.20$1.97$0.02$0.13$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.27$2.01$0.02$0.22$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.27$2.21$0.02$0.23$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.20$2.42$0.11$0.14$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.20$2.45$0.03$0.14$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.20$2.56$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.28$0.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.22$0.36$0.14
2012Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.10
2011Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.28
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.23
Peer Organizations

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