Civic Intelligence

St. Matthias Educational Foundation Inc.

990EZ • Fiscal year 2019 • EIN 92-0193831

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

58th percentile

9.3%

Higher net margin than 58% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$244,462

Flat from 2019

Net Assets

$244,462

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Flat

$34,061

Flat from 2019

Expenses

Flat

$30,890

Flat from 2019

Net Income

Flat

$3,171

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $244,462Net Assets 2019: $244,4622019Assets 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

2019

Assets$244,462
Liabilities-
Net Assets$244,462
Open 2019 Filing

Operations Trend

Revenue Growth26th 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 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

2019

Revenue$34,061
Expenses$30,890
Net Income$3,171
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$49,681
Mission and Program Overview

Mission

Raise funds for educational scholarships

Program Services

DescriptionGrantsExpenses
Education Scholarships at Catholic Schools$2,006$24,555
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erwin F WolfPresident-$0--
Barbara WehnesTrustee-$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$22,546$22,546$15,620$6,926
Total Events$22,546$22,546$15,620$6,926
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
2020-11-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

“Catholic School Scholarships $24555”

Other Expenses.2

“Teachers Appreciation Luncheon $2006”

Other Expenses.3

“Supplies $1732”

Other Expenses.4

“Administrative $1065”

Other Expenses.6

“NYS Filing Fees $75”

Raw XML Appendix174 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/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erwin F Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Wehnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Bittel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dawn M Carrillo
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ignazio Artale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds for educational scholarships
IRS990EZ/PrintingPublicationsPostageAmt01032
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02006
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024555
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015620
IRS990EZ/SpecialEventsNetIncomeLossAmt06926
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030890
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IRS990EZ/TotalRevenueAmt034061
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/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0821916395
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt024555
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST MATTHIAS CATHOLIC ACADEMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt024555
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015620
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022546
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Catholic School Scholarships $24555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teachers Appreciation Luncheon $2006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $1732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NYS Filing Fees $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erwin F Wolf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres. & Treasur
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/PreparerFirmEIN0112666993
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/PreparerPersonNm0Paul C Dennis CPA
ReturnHeader/ReturnTs02020-11-13T11:33:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,462
Liabilities
-
Net assets
$244,462
Revenue
$34,061
Expenses
$30,890
Net income
$3,171
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
2019Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.34$0.31$0.03
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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