Civic Intelligence

John Pope Matthews Foundation

990PF • Fiscal year 2012 • EIN 71-6054768

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 09, 2013

Organization Profile
4801 North Hills BlvdRoom/Suite 150072116
Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

50th percentile

0.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$90,355

Flat from 2011

Net Assets

Flat

$89,124

Flat from 2011

Liabilities

Flat

$1,231

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $1,382 (-100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$100K$50K$0-$50KAssets 2011: $90,355Liabilities 2011: $1,231Net Assets 2011: $89,1242011Assets 2012: $90,355Liabilities 2012: $1,231Net Assets 2012: $89,1242012Assets 2013: $90,301Liabilities 2013: $1,231Net Assets 2013: $89,0702013Assets 2014: $90,291Liabilities 2014: $1,231Net Assets 2014: $89,0602014Assets 2015: $291Liabilities 2015: $1,2312015Assets 2016: $291Liabilities 2016: $1,231Net Assets 2016: -$9402016Assets 2017: $291Liabilities 2017: $1,231Net Assets 2017: -$9402017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$90,355
Liabilities$1,231
Net Assets$89,124
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5K$1.0K$500$0-$500Expenses 2011: $1,3822011Expenses 2012: $02012Revenue 2013: $1Expenses 2013: $54Net Income 2013: -$532013Revenue 2014: $1Expenses 2014: $10Net Income 2014: -$92014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 9, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES P MATTHEWSPresident-$0--
JOHN P MATTHEWSDirector-$0--
CATHERINE MARTINDirector-$0--
Filing and Contact Details

Filer

EIN
71-6054768
Raw XML Appendix197 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
CompensationExplanation/Compensation/PersonName0JAMES P MATTHEWS
CompensationExplanation/Compensation/PersonName1JOHN P MATTHEWS
CompensationExplanation/Compensation/PersonName2CATHERINE MARTIN
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss00
IRS990PF/BalanceSheets/CashBOY0355
IRS990PF/BalanceSheets/CashEOY0355
IRS990PF/BalanceSheets/CashEOYFMV0355
IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY090000
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY090000
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV090000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY01231
IRS990PF/BalanceSheets/OtherLiabilitiesEOY01231
IRS990PF/BalanceSheets/RetainedEarningsBOY089124
IRS990PF/BalanceSheets/RetainedEarningsEOY089124
IRS990PF/BalanceSheets/TotalAssetsBOY090355
IRS990PF/BalanceSheets/TotalAssetsEOY090355
IRS990PF/BalanceSheets/TotalAssetsEOYFMV090355
IRS990PF/BalanceSheets/TotalLiabilitiesBOY01231
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01231
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY090355
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY090355
IRS990PF/BalanceSheets/TotalNetAssetsBOY089124
IRS990PF/BalanceSheets/TotalNetAssetsEOY089124
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal089124
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY089124
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY089124
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted04450
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj04450
IRS990PF/DistributableAmount/DistributableAmountBeforeDed04450
IRS990PF/DistributableAmount/MinimumInvestmentReturn04450
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY090355
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets090355
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0355
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01355
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets090000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04450
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets089000
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets090355
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES P MATTHEWS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN P MATTHEWS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CATHERINE MARTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104801 NO HILLS BLVD STE 1500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114801 NO HILLS BLVD STE 1500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124801 NO HILLS BLVD STE 1500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NORTH LITTLE ROCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NORTH LITTLE ROCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2NORTH LITTLE ROCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode072116
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode172116
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode272116
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0792
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0792
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.008896
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.001684
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.000841
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.011216
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.016382
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.014358
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets089000
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1089074
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2089152
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3089157
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4088695
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5088800
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10150
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2075
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401453
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501275
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.044481
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JAMES P MATTHEWS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05017533455
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104801 NORTH HILLS BLVD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NORTH LITTLE ROCK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode072116
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AR
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04450
IRS990PF/UndistributedIncome/UndistributedIncomeCY04450
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue01231
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO WOODCREST
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01231
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0716054768
ReturnHeader/Filer/Name/BusinessNameLine10JOHN POPE MATTHEWS FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone05017533455
ReturnHeader/Filer/USAddress/AddressLine104801 NORTH HILLS BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1500
ReturnHeader/Filer/USAddress/City0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072116
ReturnHeader/Officer/DateSigned02013-02-09
ReturnHeader/Officer/Name0JAMES P MATTHEWS
ReturnHeader/Officer/Phone05017533455
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BELL & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104504 BURROW DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0721167039
ReturnHeader/Preparer/Name0LANELL B STERLING
ReturnHeader/Preparer/Phone05017539700
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-01T07:01:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,355
Liabilities
$1,231
Net assets
$89,124
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.29$1.23$0.94$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.29$1.23$0.94$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.29$1.23$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$90.3$1.23$89.1$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$90.3$1.23$89.1$0.00$0.05$0.05
2012Detailed filing. Detailed filing data is available for this year.$90.4$1.23$89.1$0.00
2011Detailed filing. Detailed filing data is available for this year.$90.4$1.23$89.1$1.38