Civic Intelligence

John & Maude Matouk Charitable

990PF • Fiscal year 2021 • EIN 13-6170716

Dec 01, 2020 to Nov 30, 2021 • Filed on Apr 02, 2022

Organization Profile
101 Central Park West No 11FNew York, NY 10023

(212) 683-9242

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

92%

Higher net margin than 96% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

270%

Faster asset growth than 96% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$50,707

Up $37,001 (+270%) from 2020

Net Assets

Up

$50,707

Up $37,001 (+270%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Down

$40,381

Down $52,657 (-57%) from 2020

Expenses

Down

$3,380

Down $149,368 (-98%) from 2020

Net Income

Up

$37,001

Up $96,711 (+162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2011: $107,350Liabilities 2011: $02011Assets 2012: $107,487Liabilities 2012: $02012Assets 2013: $105,998Liabilities 2013: $02013Assets 2014: $101,325Liabilities 2014: $02014Assets 2015: $82,160Liabilities 2015: $02015Assets 2019: $73,416Liabilities 2019: $0Net Assets 2019: $73,4162019Assets 2020: $13,706Liabilities 2020: $0Net Assets 2020: $13,7062020Assets 2021: $50,707Liabilities 2021: $0Net Assets 2021: $50,7072021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$50,707
Liabilities$0
Net Assets$50,707
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$100K$0-$100KRevenue 2011: $7,412Expenses 2011: $12,150Net Income 2011: -$4,7382011Revenue 2012: $15,637Expenses 2012: $15,500Net Income 2012: $1372012Revenue 2013: $12,033Expenses 2013: $14,522Net Income 2013: -$2,4892013Revenue 2014: $13,317Expenses 2014: $17,990Net Income 2014: -$4,6732014Revenue 2015: $14,950Expenses 2015: $34,115Net Income 2015: -$19,1652015Revenue 2019: $11,957Expenses 2019: $14,426Net Income 2019: -$2,4692019Revenue 2020: $93,038Expenses 2020: $152,748Net Income 2020: -$59,7102020Revenue 2021: $40,381Expenses 2021: $3,380Net Income 2021: $37,0012021Revenue 2022: $3,278Expenses 2022: $53,985Net Income 2022: -$50,7072022

Highlighted filing

2021

Revenue$40,381
Expenses$3,380
Net Income$37,001
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Apr 2, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE F MATOUKDirector-$0--
PRISCILLA MATOUKDirector-$0--
Filing and Contact Details

Filer

Filer Name
John & Maude Matouk Charitable
EIN
13-6170716
Phone
2126839242
Address
101 CENTRAL PARK WEST NO 11F, NEW YORK, NY 10023

Signing Officer

Name
George F Matouk
Title
Director
Phone
2126839242
Signed
2022-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Sandy Ross
Phone
4012742001
Raw XML Appendix270 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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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1231
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1231
TaxesSchedule/TaxesDetail/Amt0924
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE F MATOUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126839242
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN & MAUDE MATOUK CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0136170716
ReturnHeader/Filer/PhoneNum02126839242
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 CENTRAL PARK WEST NO 11F
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050409384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAHN LITWIN RENZA & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0951 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002904
ReturnHeader/PreparerPersonGrp/PhoneNum04012742001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDY ROSS
ReturnHeader/ReturnTs02022-04-02T12:25:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATOUK
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,707
Liabilities
$0
Net assets
$50,707
Revenue
$40,381
Expenses
$3,380
Net income
$37,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.54$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.40$0.03$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.93$1.53$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.12$0.14$0.02
2015Summary only. Only limited summary data is available for this year.$0.82$0.00$0.15$0.34$0.19
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$0.13$0.18$0.05
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$0.12$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$0.16$0.16$0.00
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$0.07$0.12$0.05