Civic Intelligence

Matthew 28 Foundation

990EZ • Fiscal year 2021 • EIN 85-1097997

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 13, 2022

Organization ProfileN/A
11125 Trenton CourtAlta Loma, CA 91701

(909) 948-2149

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.84x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

151%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$199,472

Up $120,114 (+151%) from 2020

Net Assets

Down

$7,500

Down $71,858 (-91%) from 2020

Liabilities

Up

$191,972

Up $191,972 from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin98th percentile

Revenue

Down

$50,000

Down $33,628 (-40%) from 2020

Expenses

Down

$850

Down $3,420 (-80%) from 2020

Net Income

Down

$49,150

Down $30,208 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2020: $79,358Liabilities 2020: $0Net Assets 2020: $79,3582020Assets 2021: $199,472Liabilities 2021: $191,972Net Assets 2021: $7,5002021Assets 2022: $193,811Liabilities 2022: $91,972Net Assets 2022: $101,8392022Assets 2023: $8,507Liabilities 2023: $0Net Assets 2023: $8,5072023Assets 2024: $6,214Liabilities 2024: $700Net Assets 2024: $5,5142024Assets 2025: $11,574Net Assets 2025: $11,5742025

Highlighted filing

2021

Assets$199,472
Liabilities$191,972
Net Assets$7,500
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100KRevenue 2020: $83,628Expenses 2020: $4,270Net Income 2020: $79,3582020Revenue 2021: $50,000Expenses 2021: $850Net Income 2021: $49,1502021Revenue 2022: $52,135Expenses 2022: $7,796Net Income 2022: $44,3392022Revenue 2023: $60,960Expenses 2023: $154,291Net Income 2023: -$93,3312023Revenue 2024: $6,775Expenses 2024: $9,768Net Income 2024: -$2,9932024Revenue 2025: $6,910Expenses 2025: $850Net Income 2025: $6,0602025

Highlighted filing

2021

Revenue$50,000
Expenses$850
Net Income$49,150
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2022
Return Version
2021v4.0
Gross Receipts
$50,000
Mission and Program Overview

Mission

To transform lives and build thriving communities by equipping poor communities with socially responsible, financially viable and environmentally sustainable agricultural and business endeavors.

Program Services

DescriptionGrantsExpenses
To transform lives and build thriving communities by equipping poor communities with socially responsible, financially viable and environmentally sustainable agricultural and business endeavors.$850-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen YaoPresident & CEOPT$0--
Karina YaoSecretaryPT$0--
Michael DiPietroDirector-$0--
Filing and Contact Details

Filer

Filer Name
Matthew 28 Foundation
EIN
85-1097997
Phone
9099482149
Address
11125 Trenton Court, Alta Loma, CA 91701

Signing Officer

Name
Stephen Yao
Title
President & CEO
Signed
2022-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Michael Di Pietro CPA
Address
140 S LAKE AVE STE 324, PASADENA, CA 91101
Preparer
Michael Di PIetro CPA
Phone
6264861300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $200”

Other Assets.1

“Investment - Beginning $0 Investment - Ending $191972”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $191972”

Raw XML Appendix118 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Stephen Yao
IRS990EZ/BooksInCareOfDetail/PhoneNum09099482149
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alta Loma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
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IRS990EZ/GrossReceiptsAmt050000
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07500
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen Yao
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karina Yao
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael DiPietro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0191972
IRS990EZ/OtherChangesInNetAssetsAmt0-121008
IRS990EZ/OtherExpensesTotalAmt0200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To transform lives and build thriving communities by equipping poor communities with socially responsible, financially viable and environmentally sustainable agricultural and business endeavors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To transform lives and build thriving communities by equipping poor communities with socially responsible, financially viable and environmentally sustainable agricultural and business endeavors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0191972
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0850
IRS990EZ/TotalProgramServiceExpensesAmt0850
IRS990EZ/TotalRevenueAmt050000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Investment - Beginning $0 Investment - Ending $191972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $191972
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Yao
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Matthew 28 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0851097997
ReturnHeader/Filer/PhoneNum09099482149
ReturnHeader/Filer/USAddress/AddressLine1Txt011125 Trenton Court
ReturnHeader/Filer/USAddress/CityNm0Alta Loma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330495410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL DI PIETRO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 S LAKE AVE STE 324
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06264861300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Di PIetro CPA
ReturnHeader/ReturnTs02022-04-13T09:59:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Yao
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,472
Liabilities
$191,972
Net assets
$7,500
Revenue
$50,000
Expenses
$850
Net income
$49,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.07$0.01$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.07$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.61$1.54$0.93
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.92$1.02$0.52$0.08$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.92$0.08$0.50$0.01$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.84$0.04$0.79