Civic Intelligence

St Matthew'S Foundation

990 • Fiscal year 2014 • EIN 74-2556297

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
1000 Butler Spaeth Rd82716

(307) 682-3319

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

2.44x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$742,197

Up $249,236 (+51%) from 2013

Net Assets

Up

$561,313

Up $68,352 (+14%) from 2013

Liabilities

$180,884

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin98th percentile

Revenue

Down

$74,062

Down $50,899 (-41%) from 2013

Expenses

Down

$5,710

Down $3,189 (-36%) from 2013

Net Income

Down

$68,352

Down $47,710 (-41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $376,899Liabilities 2012: $02012Assets 2013: $492,961Net Assets 2013: $492,9612013Assets 2014: $742,197Liabilities 2014: $180,884Net Assets 2014: $561,3132014Assets 2015: $3,934,480Liabilities 2015: $0Net Assets 2015: $3,934,4802015Assets 2016: $4,115,007Liabilities 2016: $0Net Assets 2016: $4,115,0072016Assets 2017: $4,088,321Liabilities 2017: $0Net Assets 2017: $4,088,3212017Assets 2018: $4,065,102Liabilities 2018: $0Net Assets 2018: $4,065,1022018Assets 2019: $4,374,266Liabilities 2019: $0Net Assets 2019: $4,374,2662019Assets 2020: $4,319,307Liabilities 2020: $0Net Assets 2020: $4,319,3072020Assets 2021: $4,187,473Liabilities 2021: $0Net Assets 2021: $4,187,4732021Assets 2022: $4,226,995Liabilities 2022: $0Net Assets 2022: $4,226,9952022Assets 2023: $4,207,532Liabilities 2023: $0Net Assets 2023: $4,207,5322023Assets 2024: $4,210,599Liabilities 2024: $0Net Assets 2024: $4,210,5992024Assets 2025: $4,209,174Liabilities 2025: $0Net Assets 2025: $4,209,1742025

Highlighted filing

2014

Assets$742,197
Liabilities$180,884
Net Assets$561,313
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $12,454Expenses 2012: $11,252Net Income 2012: $1,2022012Revenue 2013: $124,961Expenses 2013: $8,899Net Income 2013: $116,0622013Revenue 2014: $74,062Expenses 2014: $5,710Net Income 2014: $68,3522014Revenue 2015: $3,458,490Expenses 2015: $85,323Net Income 2015: $3,373,1672015Revenue 2016: $274,237Expenses 2016: $93,710Net Income 2016: $180,5272016Revenue 2017: $151,237Expenses 2017: $177,923Net Income 2017: -$26,6862017Revenue 2018: $163,246Expenses 2018: $186,465Net Income 2018: -$23,2192018Revenue 2019: $470,823Expenses 2019: $161,659Net Income 2019: $309,1642019Revenue 2020: $162,210Expenses 2020: $217,169Net Income 2020: -$54,9592020Revenue 2021: $89,170Expenses 2021: $221,004Net Income 2021: -$131,8342021Revenue 2022: $239,436Expenses 2022: $199,914Net Income 2022: $39,5222022Revenue 2023: $174,366Expenses 2023: $193,829Net Income 2023: -$19,4632023Revenue 2024: $195,668Expenses 2024: $192,601Net Income 2024: $3,0672024Revenue 2025: $193,001Expenses 2025: $194,426Net Income 2025: -$1,4252025

Highlighted filing

2014

Revenue$74,062
Expenses$5,710
Net Income$68,352
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$74,062
Mission and Program Overview

Mission

Promote & support education at st. Matthew's church and john paul ii catholic school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$492,961$561,313▲ $68,352
Investments Other Securities$372,561$437,829▲ $65,268
Savings and Temporary Cash Investments$9,491$193,637▲ $184,146
Other Notes and Loans Receivable, Net$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$10,909$10,731▼ $178
Total Assets$492,961$742,197▲ $249,236
Liabilities
Other Liabilities-$180,884-
Total Liabilities$0$180,884▲ $180,884
Net Assets / Fund Balance
Total Net Assets Fund Balance$492,961$561,313▲ $68,352
Total Liabilities and Net Assets / Fund Balance$492,961$742,197▲ $249,236

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$143,753--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Gregg GebhartChairman
Michael FultonVice Chairma
John CorkeryDirector
Nicole BeiglerDirector
Fr Cliff JacobsonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$52,469
Program Service Revenue
$0
Investment Income
$21,593
Other Revenue
$0
All Other Contributions
$52,469
Change in Net Assets
$68,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,388
Other Expenses$1,322
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,388--$4,388
Fees for Services Accounting-$1,251-$1,251
Other Expenses-$25-$25
Total Functional Expenses$4,388$1,322$0$5,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$180,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return will be reviewed by members of the board before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2556297
Phone
3076823319

Signing Officer

Name
Fr Cliff Jacobson
Title
Secretary/treasurer
Phone
3076823319
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Cliff Jacobson
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Michael R Bennett CPA
Phone
3076825250
Raw XML Appendix283 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GILLETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0827172256
ReturnHeader/PreparerPersonGrp/PhoneNum03076825250
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R BENNETT CPA
ReturnHeader/ReturnTs02014-11-13T11:24:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,197
Liabilities
$180,884
Net assets
$561,313
Revenue
$74,062
Expenses
$5,710
Net income
$68,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.19$0.19$0.00
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.20$0.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.17$0.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.24$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.09$0.22$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.16$0.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.47$0.16$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.16$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.15$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.27$0.09$0.18
2015Summary only. Only limited summary data is available for this year.$3.93$0.00$3.93$3.46$0.09$3.37
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$0.07$0.01$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.12$0.01$0.12
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.01$0.01$0.00