Civic Intelligence

St Matthew'S Foundation

990EZ • Fiscal year 2013 • EIN 74-2556297

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization ProfileN/A
1000 Butler Spaeth Rd82716
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

903%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$492,961

Up $116,062 (+31%) from 2012

Net Assets

$492,961

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$124,961

Up $112,507 (+903%) from 2012

Expenses

Down

$8,899

Down $2,353 (-21%) from 2012

Net Income

Up

$116,062

Up $114,860 (+9556%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2013

Assets$492,961
Liabilities-
Net Assets$492,961
Open 2013 Filing

Operations Trend

Revenue Growth99th 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

2013

Revenue$124,961
Expenses$8,899
Net Income$116,062
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
74-2556297
Raw XML Appendix152 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/PersonName0MICHAEL FULTON
CompensationExplanation/Compensation/PersonName1GREGG GEBHART
CompensationExplanation/Compensation/PersonName2REV CLIFF JACOBSON
CompensationExplanation/Compensation/PersonName3NICOLE BEIGLER
CompensationExplanation/Compensation/PersonName4JOHN CORKERY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0276899
IRS990EZ/CashSavingsAndInvestments/EOY0392961
IRS990EZ/ContributionsGiftsGrantsEtc0114656
IRS990EZ/CostOtherBasisAndSalesExpenses06997
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0116062
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets01865
IRS990EZ/GrantsAndSimilarAmountsPaid08208
IRS990EZ/GrossAmountFromSaleOfAssets08862
IRS990EZ/GrossReceipts0131958
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome05440
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0376899
IRS990EZ/NetAssetsOrFundBalancesBOY0376899
IRS990EZ/NetAssetsOrFundBalances/EOY0492961
IRS990EZ/NetAssetsOrFundBalancesEOY0492961
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL FULTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREGG GEBHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REV CLIFF JACOBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NICOLE BEIGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN CORKERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0100000
IRS990EZ/OtherAssetsTotal/EOY0100000
IRS990EZ/OtherExpensesTotal0691
IRS990EZ/OtherRevenueTotal03000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE & SUPPORT EDUCATION AT ST. MATTHEW'S CHURCH AND JOHN PAUL II CATHOLIC SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FUNDING FOR THE PURCHASE OF NEW PORTABLE LUNCH TABLES TO BE USED BY APPROXIMATELY 140 STUDENTS AND 500 PARISH FAMILY MEMBERS FOR RELIGIOUS EDUCATION CLASSES AND DINNERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08208
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08208
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101000 BUTLER SPAETH RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GILLETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082716
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ST MATTHEW'S CHURCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03076823319
IRS990EZ/TotalAssets/BOY0376899
IRS990EZ/TotalAssets/EOY0492961
IRS990EZ/TotalExpenses08899
IRS990EZ/TotalProgramServiceExpenses08208
IRS990EZ/TotalRevenue0124961
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts08208
IRS990ScheduleA/SupportedOrgInformation/Amount08208
IRS990ScheduleA/SupportedOrgInformation/EIN0830192904
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ST MATTHEWS CHURCH & SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization01
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
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/Explanation0INTEREST INC-HOLY NAME CHURCH 3,000 TOTAL 3,000
IRS990ScheduleO/GeneralExplanation/Explanation1ST. MATTHEW'S CHURCH & SCHOOL 09/24/2012 1000 S. BUTLER SPAETH RD. GILLETTE, WY 82716 8,208 0 8,208
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES INSURANCE 652 STATE CORP FILING FEE 27 TAXES 12 TOTAL 691
IRS990ScheduleO/GeneralExplanation/Explanation3HOLY NAME CATHOLIC CHURCH 100,000 100,000 TOTAL 100,000 100,000
IRS990ScheduleO/GeneralExplanation/Explanation4PROMOTE & SUPPORT EDUCATION AT ST. MATTHEW'S CHURCH AND JOHN PAUL II CATHOLIC SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0742556297
ReturnHeader/Filer/Name/BusinessNameLine10ST MATTHEW'S FOUNDATION
ReturnHeader/Filer/NameControl0STMA
ReturnHeader/Filer/Phone03076823319
ReturnHeader/Filer/USAddress/AddressLine101000 BUTLER SPAETH RD
ReturnHeader/Filer/USAddress/City0GILLETTE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082716
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0REV CLIFF JACOBSON
ReturnHeader/Officer/Phone03076823319
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENNETT WEBER & HERMSTAD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2256
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GILLETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0827172256
ReturnHeader/Preparer/Name0MICHAEL R BENNETT CPA
ReturnHeader/Preparer/Phone03076825250
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T10:00:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$492,961
Liabilities
-
Net assets
$492,961
Revenue
$124,961
Expenses
$8,899
Net income
$116,062
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