Civic Intelligence

The Mattsson Mchale Foundation

990PF • Fiscal year 2020 • EIN 75-2623152

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
3300 Bee Cave Rd Ste 650 1311Austin, TX 78746

(512) 633-7011

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-3689%

Higher net margin than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$262,985

Down $393,456 (-60%) from 2019

Net Assets

Down

$262,985

Down $393,456 (-60%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$10,665

Down $58,092 (-84%) from 2019

Expenses

Down

$404,121

Down $201,687 (-33%) from 2019

Net Income

Up

-$393,456

Up $143,595 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,648,453Liabilities 2011: $0Net Assets 2011: $1,648,4532011Assets 2012: $2,251,637Liabilities 2012: $0Net Assets 2012: $2,251,6372012Assets 2013: $2,035,594Liabilities 2013: $0Net Assets 2013: $2,035,5942013Assets 2014: $1,408,341Liabilities 2014: $0Net Assets 2014: $1,408,3412014Assets 2015: $1,998,972Liabilities 2015: $0Net Assets 2015: $1,998,9722015Assets 2016: $2,801,431Liabilities 2016: $0Net Assets 2016: $2,801,4312016Assets 2017: $1,452,959Liabilities 2017: $0Net Assets 2017: $1,452,9592017Assets 2018: $1,193,492Liabilities 2018: $0Net Assets 2018: $1,193,4922018Assets 2019: $656,441Liabilities 2019: $0Net Assets 2019: $656,4412019Assets 2020: $262,985Liabilities 2020: $0Net Assets 2020: $262,9852020Assets 2021: $17,482Liabilities 2021: $0Net Assets 2021: $17,4822021Assets 2022: $21,337Liabilities 2022: $0Net Assets 2022: $21,3372022Assets 2023: $19,878Liabilities 2023: $0Net Assets 2023: $19,8782023Assets 2024: $10Liabilities 2024: $0Net Assets 2024: $102024

Highlighted filing

2020

Assets$262,985
Liabilities$0
Net Assets$262,985
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $915,2502011Expenses 2012: $407,8922012Revenue 2013: $4,519Expenses 2013: $220,562Net Income 2013: -$216,0432013Revenue 2014: $2Expenses 2014: $627,255Net Income 2014: -$627,2532014Revenue 2015: $1,007,321Expenses 2015: $416,690Net Income 2015: $590,6312015Revenue 2016: $821,768Expenses 2016: $19,309Net Income 2016: $802,4592016Revenue 2017: $92,078Expenses 2017: $1,439,675Net Income 2017: -$1,347,5972017Revenue 2018: $44,789Expenses 2018: $304,256Net Income 2018: -$259,4672018Revenue 2019: $68,757Expenses 2019: $605,808Net Income 2019: -$537,0512019Revenue 2020: $10,665Expenses 2020: $404,121Net Income 2020: -$393,4562020Revenue 2021: $85,280Expenses 2021: $330,783Net Income 2021: -$245,5032021Revenue 2022: $8,899Expenses 2022: $5,044Net Income 2022: $3,8552022Revenue 2023: $92Expenses 2023: $1,551Net Income 2023: -$1,4592023Revenue 2024: $6,409Expenses 2024: $26,277Net Income 2024: -$19,8682024

Highlighted filing

2020

Revenue$10,665
Expenses$404,121
Net Income-$393,456
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MCHALEDirector-$0--
CHRISTINE MATTSSONDirector-$0--
SHARON MATTSSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWATERLOO GREENWAY CONSERVANCYPRESERVATION, REDEVELOPMENT AND MAINTENANCE OF WALLER CREEK AND SURROUNDING AREASPCAUSTIN, TX, US$400,000
Filing and Contact Details

Filer

Filer Name
The Mattsson Mchale Foundation
EIN
75-2623152
Phone
5126337011
Address
3300 BEE CAVE RD STE 650 1311, AUSTIN, TX 78746

Signing Officer

Name
Christine Mattsson
Title
Managing Director
Phone
5126337011
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Plyler Stallop & Compton Pllc
Address
5000 PLAZA ON THE LAKE SUITE 325, AUSTIN, TX 78746
Preparer
Glenn Stallop
Phone
5123272000
Raw XML Appendix312 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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN MCHALE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CHRISTINE MATTSSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05126337011
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03300 BEE CAVE RD STE 650 1311
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0AUSTIN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd078746
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MUST MEET THE DEFINITION WITHIN INTERNAL REVENUE CODE 501(C)(3)
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN MCHALE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1CHRISTINE MATTSSON
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2SHARON MATTSSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0400000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PRESERVATION, REDEVELOPMENT AND MAINTENANCE OF WALLER CREEK AND SURROUNDING AREAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WATERLOO GREENWAY CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01111 RED RIVER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078701
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0400000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt028195
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028195
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0543688
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0230978
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01318963
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0340298
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0340298
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02466684
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0373055
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0543688
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0230978
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01318963
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0401250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0373055
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02806982
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02433927
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0635625
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CHARLES SCHWAB INVESTMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0159489
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0188087
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01621
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01621
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE MATTSSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05126337011
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MATTSSON MCHALE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0752623152
ReturnHeader/Filer/PhoneNum05126337011
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 BEE CAVE RD STE 650 1311
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822760175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLYLER STALLOP & COMPTON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 PLAZA ON THE LAKE SUITE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05123272000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN STALLOP
ReturnHeader/ReturnTs02021-11-15T12:14:56-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTSSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,985
Liabilities
$0
Net assets
$262,985
Revenue
$10,665
Expenses
$404,121
Net income
-$393,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.33$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.01$0.40$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.07$0.61$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.04$0.30$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.09$1.44$1.35
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.82$0.02$0.80
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.01$0.42$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.00$0.63$0.63
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.00$0.22$0.22
2012Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.41
2011Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.92