Civic Intelligence

Mattioli Foundation

990 • Fiscal year 2024 • EIN 23-2136313

Apr 01, 2023 to Mar 31, 2024 • Filed on Oct 14, 2024

Organization ProfileN/A
1234 Long Pond RoadBlakeslee, PA 18610

(570) 646-2300

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

91%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

2962%

Faster revenue growth than 100% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,192,403

Up $2,002,583 (+91%) from 2023

Net Assets

Up

$4,192,403

Up $2,002,583 (+91%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin98th percentile

Revenue

Up

$2,181,102

Up $2,109,869 (+2962%) from 2023

Expenses

Down

$178,519

Down $257,813 (-59%) from 2023

Net Income

Up

$2,002,583

Up $2,367,682 (+649%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2024

Assets$4,192,403
Liabilities$0
Net Assets$4,192,403
Open 2024 Filing

Operations Trend

Revenue Growth100th 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

2024

Revenue$2,181,102
Expenses$178,519
Net Income$2,002,583
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Oct 14, 2024
Return Version
2023v5.0
Gross Receipts
$2,220,640
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$2,189,820$4,192,403▲ $2,002,583
Savings and Temporary Cash Investments$2,068,698$2,176,876▲ $108,178
Cash and Non-Interest-Bearing Accounts$116,122$2,010,403▲ $1,894,281
Investments in Publicly Traded Securities$5,000$5,000→ $0
Total Assets$2,189,820$4,192,403▲ $2,002,583
Other Assets Total-$124-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,189,820$4,192,403▲ $2,002,583
Total Liabilities and Net Assets / Fund Balance$2,189,820$4,192,403▲ $2,002,583
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Nicholas IgdalskyPresident
Ashley WalshTreasurer
Marilouise MattioliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,048,200
Program Service Revenue
$0
Investment Income
$108,802
Other Revenue
$24,100
All Other Contributions
$2,048,200
Change in Net Assets
$2,002,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$177,757
Other Expenses$762
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,257--$111,257
Grants to Domestic Individuals$66,500--$66,500
Other Expenses-$762-$762
Total Functional Expenses$177,757$762$0$178,519
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Schedule AttachedPart Line, PA-See Summary$111,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$63,638
Gaming Direct Expenses$39,538
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 2

“Marilouise mattioli nicholas igdalsky vice pres. President mother of president marilouise mattioli ashley walsh vice pres. Treasurer mother of treasurer”

Form 990, Page 6, Part VI, Line 11B

“Tax return preparer reviews the final form 990 and required schedules with the officers before the return is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Tax return preparer, reviews the conflict of interest policy with the offi cers on an annual basis.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mattioli Foundation
EIN
23-2136313
Phone
5706462300
Address
1234 LONG POND ROAD, BLAKESLEE, PA 18610

Signing Officer

Name
Marilouise Mattioli
Title
Vice President
Phone
5706462300
Signed
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilouise Mattioli
Formed
1980
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Molinari Oswald LLC
Address
4508 OLD BETHLEHEM PIKE, CENTER VALLEY, PA 18034-9424
Preparer
Francis E Molinari CPA
Phone
6108716700
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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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SEE ATTACHED SCH FOR VARIOUS ORGS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SEE ATTACHED SCH FOR VARIOUS ORGS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SEE ATTACHED SCH FOR VARIOUS ORGS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1SEE ATTACHED SCH FOR VARIOUS ORGS
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IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0177757
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt031785
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt031785
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt039538
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt063638
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt063638
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024100
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07753
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07753
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0NICHOLAS IGDALSKY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd018610
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PROCEEDS FROM PUBLIC CONTRIBUTIONS TO VARIOUS PROMOTIONAL EVENTS AND GAMES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt066500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/CashGrantAmt0111257
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE SUMMARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEE SCHEDULE ATTACHED
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0TO SCHEDULE A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PART LINE
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARILOUISE MATTIOLI NICHOLAS IGDALSKY VICE PRES. PRESIDENT MOTHER OF PRESIDENT MARILOUISE MATTIOLI ASHLEY WALSH VICE PRES. TREASURER MOTHER OF TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN PREPARER REVIEWS THE FINAL FORM 990 AND REQUIRED SCHEDULES WITH THE OFFICERS BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN PREPARER, REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE OFFI CERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3"OTHER ORGANIZATION" DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02189820
IRS990/TotalAssetsEOYAmt04192403
IRS990/TotalAssetsGrp/BOYAmt02189820
IRS990/TotalAssetsGrp/EOYAmt04192403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02048200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04192403
IRS990/TotalProgramServiceExpensesAmt0177757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02181102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02189820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04192403
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 67
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IRS990/USAddress/ZIPCd018334
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILOUISE MATTIOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05706462300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTIOLI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0232136313
ReturnHeader/Filer/PhoneNum05706462300
ReturnHeader/Filer/USAddress/AddressLine1Txt01234 LONG POND ROAD
ReturnHeader/Filer/USAddress/CityNm0BLAKESLEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018610
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233015901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOLINARI OSWALD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04508 OLD BETHLEHEM PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTER VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0180349424
ReturnHeader/PreparerPersonGrp/PhoneNum06108716700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS E MOLINARI CPA
ReturnHeader/ReturnTs02024-10-14T15:49:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,192,403
Liabilities
$0
Net assets
$4,192,403
Revenue
$2,181,102
Expenses
$178,519
Net income
$2,002,583
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