Civic Intelligence

Matthew 28 Foundation

990EZ • Fiscal year 2022 • EIN 85-1097997

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 30, 2023

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

90th percentile

0.47x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-2.8%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

4.3%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$193,811

Down $5,661 (-2.8%) from 2021

Net Assets

Up

$101,839

Up $94,339 (+1258%) from 2021

Liabilities

Down

$91,972

Down $100,000 (-52%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin97th percentile

Revenue

Up

$52,135

Up $2,135 (+4.3%) from 2021

Expenses

Up

$7,796

Up $6,946 (+817%) from 2021

Net Income

Down

$44,339

Down $4,811 (-9.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$193,811
Liabilities$91,972
Net Assets$101,839
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$52,135
Expenses$7,796
Net Income$44,339
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 30, 2023
Return Version
2022v5.0
Gross Receipts
$52,135
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.-$7,796
Compensation and Service Providers
Top Officer Pay78th 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
2023-03-30
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.1

“Functional Operating Expenses $7046”

Other Expenses.2

“Taxes and Licenses $50”

Other Assets.1

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

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $141972 Unsecured Notes and Loans Payable - Ending $91972”

Raw XML Appendix122 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/USAddress/ZIPCd091701
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0191972
IRS990EZ/OtherExpensesTotalAmt07096
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IRS990EZ/PoliticalCampaignActyInd0false
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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/ProgramServiceExpensesAmt07796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt07796
IRS990EZ/TotalRevenueAmt052135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Functional Operating Expenses $7046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes and Licenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Investment - Beginning $191972 Investment - Ending $191972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unsecured Notes and Loans Payable - Beginning $141972 Unsecured Notes and Loans Payable - Ending $91972
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1008
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Yao
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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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330495410
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06264861300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Di Pietro CPA
ReturnHeader/ReturnTs02023-03-30T10:40:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Yao
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,811
Liabilities
$91,972
Net assets
$101,839
Revenue
$52,135
Expenses
$7,796
Net income
$44,339
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