Civic Intelligence

4Mati Foundation

EIN 45-4490023 • 501(c)3 • Paradise Valley, AZ

990-N Coverage

Profile

Supports and develops programs in Ethiopia targeting education, healthcare, and orphan support, with emphasis on projects that incorporate ideas and priorities of local communities and ultimately become self sustainable.

6443 E Chaparral RoadParadise Valley, AZ 85253

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-13%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$77,873

Down $12,148 (-13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$77,873

Down $12,148 (-13%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Down

$37,295

Down $42,499 (-53%) from 2015

Expenses

Down

$49,443

Down $85,919 (-63%) from 2015

Net Income

Up

-$12,148

Up $43,420 (+78%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2013: $28,939Liabilities 2013: $0Net Assets 2013: $28,9392013Assets 2014: $176,399Liabilities 2014: $0Net Assets 2014: $176,3992014Assets 2015: $90,021Net Assets 2015: $90,0212015Assets 2016: $77,873Net Assets 2016: $77,8732016

Highlighted filing

2016

Assets$77,873
Liabilities-
Net Assets$77,873
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $52,996Expenses 2013: $24,057Net Income 2013: $28,9392013Revenue 2014: $190,554Expenses 2014: $43,094Net Income 2014: $147,4602014Revenue 2015: $79,794Expenses 2015: $135,362Net Income 2015: -$55,5682015Revenue 2016: $37,295Expenses 2016: $49,443Net Income 2016: -$12,1482016

Highlighted filing

2016

Revenue$37,295
Expenses$49,443
Net Income-$12,148
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$77,873
Liabilities
-
Net assets
$77,873
Revenue
$37,295
Expenses
$49,443
Net income
-$12,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.37$0.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.80$1.35$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.91$0.43$1.47
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.53$0.24$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$37,295
Mission and Program Overview

Mission

Supports and develops programs in Ethiopia targeting education, healthcare, and orphan support, with emphasis on projects that incorporate ideas and priorities of local communities and ultimately become self sustainable.

Program Services

DescriptionGrantsExpenses
The Foundation completed the development of Bread Making and Mittin Project - self sustaining business for the native people. The production was handed over to the works and community of Woliatta Village that continues to benefit from it.$46,233-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keri DeGuzmanPresidentPT$0--
Brian DeGuzmanVice President-$0--
Lishan AklogDirector-$0--
Filing and Contact Details

Filer

Filer Name
4Mati Foundation
EIN
45-4490023
Phone
6025731550
Address
6443 E Chaparral Road, Paradise Valley, AZ 85253

Signing Officer

Name
Keri DeGuzman
Title
President
Signed
2017-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Eecpa Plc
Address
7231 E Princess Blvd Ste 212, Scottsdale, AZ 85255
Preparer
Elizabeth Hale CPA
Phone
4805968299
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Project Mittin $26700”

Other Expenses.2

“Bread Making $16516”

Other Expenses.3

“Car Donation $3017”

Raw XML Appendix132 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/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090021
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037293
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12148
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03210
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supports and develops programs in Ethiopia targeting education, healthcare, and orphan support, with emphasis on projects that incorporate ideas and priorities of local communities and ultimately become self sustainable.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation completed the development of Bread Making and Mittin Project - self sustaining business for the native people. The production was handed over to the works and community of Woliatta Village that continues to benefit from it.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt049443
IRS990EZ/TotalProgramServiceExpensesAmt046233
IRS990EZ/TotalRevenueAmt037295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0567904
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0567904
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079765
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0567904
IRS990ScheduleA/TotalSupportAmt0567965
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Project Mittin $26700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bread Making $16516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Car Donation $3017
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Keri DeGuzman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04Mati Foundation
ReturnHeader/Filer/BusinessNameControlTxt04MAT
ReturnHeader/Filer/EIN0454490023
ReturnHeader/Filer/PhoneNum06025731550
ReturnHeader/Filer/USAddress/AddressLine1Txt06443 E Chaparral Road
ReturnHeader/Filer/USAddress/CityNm0Paradise Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EECPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07231 E Princess Blvd Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085255
ReturnHeader/PreparerPersonGrp/PhoneNum04805968299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Hale CPA
ReturnHeader/ReturnTs02017-09-27T14:52:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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