Civic Intelligence

John Pope Matthews Foundation

990PF • Fiscal year 2013 • EIN 71-6054768

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 13, 2014

4801 North Hills BlvdRoom/Suite 1500North Little Rock, AR 72116
Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

1231.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-5300%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

-0.1%

Faster asset growth than 47% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$90,301

Down $54 (-0.1%) from 2012

Net Assets

Down

$89,070

Down $54 (-0.1%) from 2012

Liabilities

Flat

$1,231

Flat from 2012

Revenue

$1

No earlier filing loaded for comparison.

Expenses

Up

$54

Up $54 from 2012

Net Income

-$53

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$90,301
Liabilities$1,231
Net Assets$89,070

Operations Trend

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

2013

Revenue$1
Expenses$54
Net Income-$53
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 13, 2014
Return Version
2012v2.3
Compensation and Service Providers

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 Appendix203 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/ExcessOfRevenueOverExpenses0-54
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss054
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss054
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss054
IRS990PF/BalanceSheets/CashBOY0355
IRS990PF/BalanceSheets/CashEOY0301
IRS990PF/BalanceSheets/CashEOYFMV0301
IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY090000
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY090000
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV090000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY01231
IRS990PF/BalanceSheets/OtherLiabilitiesEOY01231
IRS990PF/BalanceSheets/RetainedEarningsBOY089124
IRS990PF/BalanceSheets/RetainedEarningsEOY089070
IRS990PF/BalanceSheets/TotalAssetsBOY090355
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY01231
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY090355
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IRS990PF/BalanceSheets/TotalNetAssetsEOY089070
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-54
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal089070
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY089124
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY089070
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted04447
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj04447
IRS990PF/DistributableAmount/DistributableAmountBeforeDed04447
IRS990PF/DistributableAmount/MinimumInvestmentReturn04447
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY090301
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets090301
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0301
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01355
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets090000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04447
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets088946
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets090301
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/AdjNonchrtblAssetsAndOnePct0670
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0670
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.007531
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.001684
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.000841
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.011216
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.016382
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets088946
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1089000
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2089074
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3089152
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4089157
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5088695
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20150
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3075
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501453
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.030123
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/ForeignBank0false
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/DistributableAmountAsAdjusted04447
IRS990PF/UndistributedIncome/TaxableAmount204450
IRS990PF/UndistributedIncome/UndistributedIncomeCY04447
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear04450
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks054
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue01231
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO WOODCREST
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01231
ReturnHeader/BuildTS02015-12-30 17:16:21Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-08-13
ReturnHeader/Officer/Name0JAMES P MATTHEWS
ReturnHeader/Officer/Phone05017533455
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-08-13
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-13T15:37:28-05:00

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