Civic Intelligence

Matthew 1323 Foundation

990PF • Fiscal year 2022 • EIN 86-1213581

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

93%

Higher net margin than 96% of similar nonprofits.

2022 filings • <$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 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

198%

Faster asset growth than 96% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

94%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$312,312

Up $207,384 (+198%) from 2021

Net Assets

Up

$312,164

Up $207,236 (+198%) from 2021

Liabilities

Up

$148

Up $148 from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Up

$222,396

Up $107,755 (+94%) from 2021

Expenses

Up

$15,160

Up $5,447 (+56%) from 2021

Net Income

Up

$207,236

Up $102,308 (+98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $104,928Liabilities 2021: $0Net Assets 2021: $104,9282021Assets 2022: $312,312Liabilities 2022: $148Net Assets 2022: $312,1642022Assets 2023: $486,408Liabilities 2023: $107,795Net Assets 2023: $378,6132023Assets 2024: $1,346,461Liabilities 2024: $703,083Net Assets 2024: $643,3782024

Highlighted filing

2022

Assets$312,312
Liabilities$148
Net Assets$312,164
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0Revenue 2021: $114,641Expenses 2021: $9,713Net Income 2021: $104,9282021Revenue 2022: $222,396Expenses 2022: $15,160Net Income 2022: $207,2362022Revenue 2023: $88,098Expenses 2023: $21,649Net Income 2023: $66,4492023Revenue 2024: $324,046Expenses 2024: $59,281Net Income 2024: $264,7652024

Highlighted filing

2022

Revenue$222,396
Expenses$15,160
Net Income$207,236
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan TantzenDir, Pres, Sec, TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Matthew 1323 Foundation
EIN
86-1213581
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Bryan Tantzen
Title
President
Phone
8008391754
Signed
2023-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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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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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Bryan Tantzen
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MISSIONS CONNEX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010750 HAMMERLY BLVD STE 262
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077043
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06874
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06874
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08381
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012717
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04336
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08381
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011210
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04336
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012717
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08381
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Tantzen Bryan
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Tantzen Darlene
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0802 Dunleigh Meadows Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt111214 Valley Spring
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Houston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Houston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077055
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd177043
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0139096
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15600
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt051630
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt133825
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt228583
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt317058
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0SHELL ADR EACH REPRESENTING 2 ORD SHS SHEL, 1000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1SHELL ADR EACH REPRESENTING 2 ORD SHS SHEL, 600 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2SHELL ADR EACH REPRESENTING 2 ORD SHS SHEL, 500 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3SHELL ADR EACH REPRESENTING 2 ORD SHS SHEL, 300 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02022-10-17
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12022-11-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22022-11-04
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32022-12-29
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08685
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0751
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08685
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1751
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Foreign Currency Gain
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt054744
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt054786
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LINE OF CREDIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0148
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Tantzen Darlene
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt011214 Valley Spring
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Houston
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd077043
TaxesSchedule/TaxesDetail/Amt0800
TaxesSchedule/TaxesDetail/Amt1500
TaxesSchedule/TaxesDetail/Amt24
TaxesSchedule/TaxesDetail/Amt3221
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2022
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Extension for 2021
TaxesSchedule/TaxesDetail/CategoryTxt2990-T Income Tax for 2021
TaxesSchedule/TaxesDetail/CategoryTxt3Foreign Tax Paid
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0221
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN TANTZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Matthew 1323 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0861213581
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02023-10-17T08:17:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TANTZEN
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,312
Liabilities
$148
Net assets
$312,164
Revenue
$222,396
Expenses
$15,160
Net income
$207,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.70$0.64$0.32$0.06$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$0.09$0.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.22$0.02$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.11$0.01$0.10