Civic Intelligence

Matthew 28 Foundation

990EZ • Fiscal year 2023 • EIN 85-1097997

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 11, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-153%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,507

Down $185,304 (-96%) from 2022

Net Assets

Down

$8,507

Down $93,332 (-92%) from 2022

Liabilities

Down

$0

Down $91,972 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Up

$60,960

Up $8,825 (+17%) from 2022

Expenses

Up

$154,291

Up $146,495 (+1879%) from 2022

Net Income

Down

-$93,331

Down $137,670 (-310%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$8,507
Liabilities$0
Net Assets$8,507
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$60,960
Expenses$154,291
Net Income-$93,331
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 11, 2024
Return Version
2023v5.0
Gross Receipts
$60,960
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.-$4,291
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
2024-06-11
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

“Investment Write Off $150000”

Other Expenses.2

“Functional Operating Expenses $3591”

Other Assets.1

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

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $91972 Unsecured Notes and Loans Payable - Ending $0”

Raw XML Appendix128 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt0153591
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04291
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt04291
IRS990EZ/TotalRevenueAmt060960
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Investment - Beginning $191972 Investment - Ending $0
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ReturnHeader/Filer/EIN0851097997
ReturnHeader/Filer/PhoneNum09099482149
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ReturnHeader/PreparerPersonGrp/PhoneNum06264861300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Di Pietro CPA
ReturnHeader/ReturnTs02024-06-11T22:40:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Yao
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,507
Liabilities
$0
Net assets
$8,507
Revenue
$60,960
Expenses
$154,291
Net income
-$93,331
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