Civic Intelligence

St. Matthias Educational Foundation Inc.

990EZ • Fiscal year 2016 • EIN 92-0193831

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
58-15 Catalpa AvenueRidgewood, NY 11385

(718) 631-9702

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$244,061

Up $12,054 (+5.2%) from 2015

Net Assets

$244,061

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$66,023

Up $10,702 (+19%) from 2015

Expenses

Down

$53,969

Down $2,887 (-5.1%) from 2015

Net Income

Up

$12,054

Up $13,589 (+885%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2011: $209,201Liabilities 2011: $02011Assets 2012: $224,143Liabilities 2012: $02012Assets 2013: $239,978Liabilities 2013: $02013Assets 2014: $233,542Liabilities 2014: $02014Assets 2015: $232,007Liabilities 2015: $02015Assets 2016: $244,061Net Assets 2016: $244,0612016Assets 2017: $231,858Net Assets 2017: $231,8582017Assets 2018: $241,291Liabilities 2018: $02018Assets 2019: $244,462Liabilities 2019: $02019Assets 2020: $220,235Net Assets 2020: $220,2352020Assets 2021: $194,145Net Assets 2021: $194,1452021Assets 2022: $183,502Net Assets 2022: $183,5022022Assets 2023: $142,886Liabilities 2023: $0Net Assets 2023: $142,8862023Assets 2024: $47,926Liabilities 2024: $0Net Assets 2024: $47,9262024

Highlighted filing

2016

Assets$244,061
Liabilities-
Net Assets$244,061
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$100K$0-$100KRevenue 2011: $61,033Expenses 2011: $64,713Net Income 2011: -$3,6802011Revenue 2012: $58,764Expenses 2012: $43,822Net Income 2012: $14,9422012Revenue 2013: $57,507Expenses 2013: $41,672Net Income 2013: $15,8352013Revenue 2014: $46,966Expenses 2014: $53,402Net Income 2014: -$6,4362014Revenue 2015: $55,321Expenses 2015: $56,856Net Income 2015: -$1,5352015Revenue 2016: $66,023Expenses 2016: $53,969Net Income 2016: $12,0542016Revenue 2017: $42,658Expenses 2017: $54,861Net Income 2017: -$12,2032017Revenue 2018: $42,166Expenses 2018: $32,733Net Income 2018: $9,4332018Revenue 2019: $34,061Expenses 2019: $30,890Net Income 2019: $3,1712019Revenue 2020: $17,096Expenses 2020: $41,323Net Income 2020: -$24,2272020Revenue 2021: $11,025Expenses 2021: $37,115Net Income 2021: -$26,0902021Revenue 2022: $25,634Expenses 2022: $36,277Net Income 2022: -$10,6432022Revenue 2023: $19,591Expenses 2023: $60,207Net Income 2023: -$40,6162023Revenue 2024: $11,399Expenses 2024: $106,359Net Income 2024: -$94,9602024

Highlighted filing

2016

Revenue$66,023
Expenses$53,969
Net Income$12,054
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$77,879
Mission and Program Overview

Mission

Raise funds for educational scholarships

Program Services

DescriptionGrantsExpenses
Education Scholarships at Catholic Schools$1,615$31,025
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erwin F WolfPresident-$0--
Barbara WehnesSecretary-$0--
James BittelTrustee-$0--
Dawn M CarrilloVice President-$0--
Ken PowisTreasurer-$0--
Ana MostaracSecretary-$0--
Ignazio ArtaleTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$19,092$19,092$11,856$7,236
Total Events$19,092$19,092$11,856$7,236
Filing and Contact Details

Filer

Filer Name
St Matthias Educational Foundation Inc
EIN
92-0193831
Address
58-15 CATALPA AVENUE, RIDGEWOOD, NY 11385

Signing Officer

Name
Erwin F Wolf
Title
Pres. & Treasur
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Baumann Dennis & Hochuli LLP
Address
99 Tulip Avenue Suite 208, Floral Park, NY 11001-1927
Preparer
Frederick I Kleet CPA
Phone
5164379300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1897”

Other Expenses.1

“Catholic School Scholarships $31025”

Other Expenses.2

“Spanish Program $10000”

Other Expenses.3

“Supplies $4739”

Other Expenses.5

“Teachers Appreciation Luncheon $1615”

Other Expenses.6

“Gifts $1109”

Other Expenses.7

“School Music Ministry $941”

Other Expenses.8

“Administrative $558”

Other Expenses.9

“NYS Filing Fees $75”

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Erwin F Wolf
IRS990EZ/BooksInCareOfDetail/PhoneNum07186319702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041-64 Glenwood St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Neck
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0232007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0244061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056599
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012054
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244061
IRS990EZ/FundraisingGrossIncomeAmt019092
IRS990EZ/GrossReceiptsAmt077879
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02188
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232007
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erwin F Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Wehnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Bittel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dawn M Carrillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ken Powis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ana Mostarac
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ignazio Artale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds for educational scholarships
IRS990EZ/PrintingPublicationsPostageAmt01640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education Scholarships at Catholic Schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01615
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011856
IRS990EZ/SpecialEventsNetIncomeLossAmt07236
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053969
IRS990EZ/TotalProgramServiceExpensesAmt01615
IRS990EZ/TotalRevenueAmt066023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0112203587
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST MATTHIAS SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011856
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07236
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Catholic School Scholarships $31025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Spanish Program $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $4739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teachers Appreciation Luncheon $1615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts $1109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6School Music Ministry $941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Administrative $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NYS Filing Fees $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erwin F Wolf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres. & Treasur
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MATTHIAS EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0920193831
ReturnHeader/Filer/USAddress/AddressLine1Txt058-15 CATALPA AVENUE
ReturnHeader/Filer/USAddress/CityNm0RIDGEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baumann Dennis & Hochuli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 Tulip Avenue Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Floral Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0110011927
ReturnHeader/PreparerPersonGrp/PhoneNum05164379300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick I Kleet CPA
ReturnHeader/ReturnTs02017-05-12T07:44:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,061
Liabilities
-
Net assets
$244,061
Revenue
$66,023
Expenses
$53,969
Net income
$12,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.11$1.06$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.20$0.60$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.26$0.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.11$0.37$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$2.20$0.17$0.41$0.24
2019Summary only. Only limited summary data is available for this year.$2.44$0.00$0.34$0.31$0.03
2018Summary only. Only limited summary data is available for this year.$2.41$0.00$0.42$0.33$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.32$0.43$0.55$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.66$0.54$0.12
2015Summary only. Only limited summary data is available for this year.$2.32$0.00$0.55$0.57$0.02
2014Summary only. Only limited summary data is available for this year.$2.34$0.00$0.47$0.53$0.06
2013Summary only. Only limited summary data is available for this year.$2.40$0.00$0.58$0.42$0.16
2012Summary only. Only limited summary data is available for this year.$2.24$0.00$0.59$0.44$0.15
2011Summary only. Only limited summary data is available for this year.$2.09$0.00$0.61$0.65$0.04