Civic Intelligence

Mattioli Foundation

990 • Fiscal year 2021 • EIN 23-2136313

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 23, 2021

Organization ProfileN/A
PO Box 500Long Pond, PA 18334

(570) 646-2300

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-6727%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.8%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,780,901

Down $234,561 (-7.8%) from 2020

Net Assets

Down

$2,780,901

Down $234,561 (-7.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$3,487

Down $77,500 (-96%) from 2020

Expenses

Down

$238,048

Down $73,245 (-24%) from 2020

Net Income

Down

-$234,561

Down $4,255 (-1.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,853,942Liabilities 2012: $0Net Assets 2012: $4,853,9422012Assets 2013: $4,846,205Liabilities 2013: $0Net Assets 2013: $4,846,2052013Assets 2014: $4,594,693Liabilities 2014: $0Net Assets 2014: $4,594,6932014Assets 2015: $4,343,532Liabilities 2015: $0Net Assets 2015: $4,343,5322015Assets 2016: $4,053,027Liabilities 2016: $0Net Assets 2016: $4,053,0272016Assets 2017: $3,770,447Liabilities 2017: $1Net Assets 2017: $3,770,4462017Assets 2018: $3,503,576Liabilities 2018: $22,597Net Assets 2018: $3,480,9792018Assets 2019: $3,245,767Liabilities 2019: $0Net Assets 2019: $3,245,7672019Assets 2020: $3,015,462Liabilities 2020: $0Net Assets 2020: $3,015,4622020Assets 2021: $2,780,901Liabilities 2021: $0Net Assets 2021: $2,780,9012021Assets 2022: $2,554,919Liabilities 2022: $0Net Assets 2022: $2,554,9192022Assets 2023: $2,189,820Liabilities 2023: $0Net Assets 2023: $2,189,8202023Assets 2024: $4,192,403Liabilities 2024: $0Net Assets 2024: $4,192,4032024Assets 2025: $5,186,132Liabilities 2025: $0Net Assets 2025: $5,186,1322025

Highlighted filing

2021

Assets$2,780,901
Liabilities$0
Net Assets$2,780,901
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $8,402Expenses 2012: $112,350Net Income 2012: -$103,9482012Revenue 2013: $311,262Expenses 2013: $319,000Net Income 2013: -$7,7382013Revenue 2014: $1,428Expenses 2014: $252,940Net Income 2014: -$251,5122014Revenue 2015: $58,447Expenses 2015: $309,609Net Income 2015: -$251,1622015Revenue 2016: $39,634Expenses 2016: $330,137Net Income 2016: -$290,5032016Revenue 2017: $29,723Expenses 2017: $312,304Net Income 2017: -$282,5812017Revenue 2018: $55,190Expenses 2018: $344,657Net Income 2018: -$289,4672018Revenue 2019: $89,214Expenses 2019: $324,425Net Income 2019: -$235,2112019Revenue 2020: $80,987Expenses 2020: $311,293Net Income 2020: -$230,3062020Revenue 2021: $3,487Expenses 2021: $238,048Net Income 2021: -$234,5612021Revenue 2022: $143,088Expenses 2022: $369,070Net Income 2022: -$225,9822022Revenue 2023: $71,233Expenses 2023: $436,332Net Income 2023: -$365,0992023Revenue 2024: $2,181,102Expenses 2024: $178,519Net Income 2024: $2,002,5832024Revenue 2025: $1,392,868Expenses 2025: $390,318Net Income 2025: $1,002,5502025

Highlighted filing

2021

Revenue$3,487
Expenses$238,048
Net Income-$234,561
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 23, 2021
Return Version
2020v4.0
Gross Receipts
$3,487
Mission and Program Overview

Mission

Supporting the work of other charitable organizations and providing scholarships to college students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,015,462$2,780,901▼ $234,561
Savings and Temporary Cash Investments$2,637,584$2,640,571▲ $2,987
Cash and Non-Interest-Bearing Accounts$372,878$135,330▼ $237,548
Investments in Publicly Traded Securities$5,000$5,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,015,462$2,780,901▼ $234,561
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,015,462$2,780,901▼ $234,561
Total Liabilities and Net Assets / Fund Balance$3,015,462$2,780,901▼ $234,561

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$43,619$43,619
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Nicholas IgdalskyPresident
Marilouise MattioliVice President
Ashley WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,487
Other Revenue
$0
Change in Net Assets
$-234,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$233,300
Other Expenses$4,748
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$134,000--$134,000
Grants to Domestic Individuals$99,300--$99,300
Fees for Services Accounting-$4,000-$4,000
Other Expenses-$748-$748
Total Functional Expenses$233,300$4,748$0$238,048
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Schedule AttachedPart Line, PA-See Summary$134,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Marilouise mattioli, vice president, is the mother of the president, nicholas igdalsky, and to ashley walsh, treasurer.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Mr. Dale capone, tax return preparer, reviews the final form 990, and required schedules, with the officers before the return is filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Mr. Dale capone, tax return preparer, reviews the conflict of interest policy with the officers on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“"other organization" documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Mattioli Foundation
EIN
23-2136313
Phone
5706462300
Address
PO BOX 500, LONG POND, PA 18334

Signing Officer

Name
Nicholas Igdalsky
Title
President
Signed
2021-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Jl Cohen & Associates Ltd
Address
2925 WM PENN HWY 103, EASTON, PA 18045
Preparer
Dale Capone
Phone
6102580819
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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARILOUISE MATTIOLI, VICE PRESIDENT, IS THE MOTHER OF THE PRESIDENT, NICHOLAS IGDALSKY, AND TO ASHLEY WALSH, TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MR. DALE CAPONE, TAX RETURN PREPARER, REVIEWS THE FINAL FORM 990, AND REQUIRED SCHEDULES, WITH THE OFFICERS BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MR. DALE CAPONE, TAX RETURN PREPARER, REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE OFFICERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3"OTHER ORGANIZATION" DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS IGDALSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTIOLI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0232136313
ReturnHeader/Filer/PhoneNum05706462300
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,780,901
Liabilities
$0
Net assets
$2,780,901
Revenue
$3,487
Expenses
$238,048
Net income
-$234,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$1.39$0.39$1.00
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$2.18$0.18$2.00
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.07$0.44$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.14$0.37$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.00$0.24$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.08$0.31$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.09$0.32$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.48$0.06$0.34$0.29
2017Summary only. Only limited summary data is available for this year.$3.77$0.00$3.77$0.03$0.31$0.28
2016Summary only. Only limited summary data is available for this year.$4.05$0.00$4.05$0.04$0.33$0.29
2015Summary only. Only limited summary data is available for this year.$4.34$0.00$4.34$0.06$0.31$0.25
2014Summary only. Only limited summary data is available for this year.$4.59$0.00$4.59$0.00$0.25$0.25
2013Summary only. Only limited summary data is available for this year.$4.85$0.00$4.85$0.31$0.32$0.01
2012Summary only. Only limited summary data is available for this year.$4.85$0.00$4.85$0.01$0.11$0.10