Civic Intelligence

Matiak Foundation Inc

EIN 83-0563317 • 501(c)3 • Holly Springs, GA

Profile

To serve children, young adults, families, and veterans in our community and world by providing resources, education, and opportunities for them to succeed.

2210 Holly Springs Parkway 885Holly Springs, GA 30142

www.matiakfoundation.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2022

Asset Growth

95th percentile

148%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$227,784

Up $45,670 (+25%) from 2023

Liabilities

Up

$492

Up $117 (+31%) from 2023

Net Assets

Up

$227,292

Up $45,553 (+25%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin86th percentile

Revenue

Down

$116,521

Down $179,765 (-61%) from 2023

Expenses

Down

$70,968

Down $80,227 (-53%) from 2023

Net Income

Down

$45,553

Down $99,538 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2018: $6,964Liabilities 2018: $6602018Assets 2019: $27,293Liabilities 2019: $0Net Assets 2019: $27,2932019Assets 2020: $22,527Liabilities 2020: $4,624Net Assets 2020: $17,9032020Assets 2021: $19,664Liabilities 2021: $354Net Assets 2021: $19,3102021Assets 2022: $36,991Liabilities 2022: $343Net Assets 2022: $36,6482022Assets 2023: $182,114Liabilities 2023: $375Net Assets 2023: $181,7392023Assets 2024: $227,784Liabilities 2024: $492Net Assets 2024: $227,2922024

Highlighted filing

2024

Assets$227,784
Liabilities$492
Net Assets$227,292
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $57,683Expenses 2018: $51,379Net Income 2018: $6,3042018Revenue 2019: $64,842Expenses 2019: $43,853Net Income 2019: $20,9892019Revenue 2020: $8,026Expenses 2020: $17,416Net Income 2020: -$9,3902020Revenue 2021: $10,751Expenses 2021: $9,344Net Income 2021: $1,4072021Revenue 2022: $50,360Expenses 2022: $33,022Net Income 2022: $17,3382022Revenue 2023: $296,286Expenses 2023: $151,195Net Income 2023: $145,0912023Revenue 2024: $116,521Expenses 2024: $70,968Net Income 2024: $45,5532024

Highlighted filing

2024

Revenue$116,521
Expenses$70,968
Net Income$45,553
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$227,784
Liabilities
$492
Net assets
$227,292
Revenue
$116,521
Expenses
$70,968
Net income
$45,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.27$1.17$0.71$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.96$1.51$1.45
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.50$0.33$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.11$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.08$0.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.65$0.44$0.21
2018Summary only. Only limited summary data is available for this year.$0.07$0.01$0.58$0.51$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$116,521
Mission and Program Overview

Mission

To serve children, young adults, families, and veterans in our community and world by providing resources, education, and opportunities for them to succeed.

Matiak foundation, inc. Is a non profit organization serving children, young adults, families, and veterans in our community and world by providing resources, education, and opportunities for them to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$181,739$227,292▲ $45,553
Land, Buildings, and Equipment, Net$111,583$195,507▲ $83,924
Cash and Non-Interest-Bearing Accounts$70,531$32,277▼ $38,254
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$182,114$227,784▲ $45,670
Liabilities
Other Liabilities$375$492▲ $117
Total Liabilities$375$492▲ $117
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,739$227,292▲ $45,553
Total Liabilities and Net Assets / Fund Balance$182,114$227,784▲ $45,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,697$3,848$112,545
Other Land Buildings$86,810$2,994$89,804
Equipment$0$1,487$1,487
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Dana MatiakPresident-exec Director
Robert Fred MatiakVice President-director
Amanda RuizDirector
Bob KovacsDirector
Nathan WeathersDirector
Tony EwersDirector
Brian ScullyTreasurer-director
Robert Heath MatiakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$116,153
Program Service Revenue
$0
Investment Income
$368
Other Revenue
$0
All Other Contributions
$116,153
Change in Net Assets
$45,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,323
Grants and Similar Amounts Paid$10,645
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,645--$10,645
Depreciation Depletion$5,880--$5,880
Information Technology-$4,246-$4,246
Office Expenses-$2,512-$2,512
Travel$1,885$110-$1,995
Advertising$525--$525
Other Expenses$45,135$30-$30
Total Functional Expenses$64,070$6,898$0$70,968
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goshen FoundationCanton, GA501(c)(3)To Provide Hope and Healing to Foster Youth and Vulnerable Families Through Relational, Trauma-responsive Services to Cultivate Personal Healing and Generational Change.$10,000

International Summary

Offices
0
Employees
0
Spending
$134,939

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesConstruction and Operation of a Well and School00$134,939
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert Heath MatiakDirector and Officer of the OrganizationROBERT HEATH MATIAK, WHO IS A DIRECTOR AND OFFICER OF THE ORGANIZATION, OWNS GRUPO MATIAK WHICH IS A HONDURAN CORPORATION THAT SERVES AS A PAYMASTER FOR THE FOUNDATION'S OPERATIONS IN HONDURAS. ALL FUNDS THAT GRUPO MATIAK RECEIVES FROM THE ORGANIZATION ARE EXPENDED BY GRUPO MATIAK IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE.No$113,670
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$492
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
Yes
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, Section A, Line 2

“Board members dana matiak, robert heath matiak, and robert fred matiak have family relationships.”

Form 990, Part VI, Section B, Line 11B

“A complete copy of form 990 is provided to all members of the governing body before filing.”

Form 990, Part VI, Section B, Line 12C

“The foundation monitors and enforces compliance with the conflict of interest policy by discussing the policy at quarterly board meetings.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Matiak Foundation Inc
EIN
83-0563317
Phone
7709171795
Address
2210 HOLLY SPRINGS PARKWAY 885, HOLLY SPRINGS, GA 30142

Signing Officer

Name
Dana Matiak
Title
President-executive Director
Phone
7709171795
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Matiak
Formed
2018
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
45

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Kevin D Hakes
Phone
7709558600
Raw XML AppendixShowing 400 of 407 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MATIAK FOUNDATION, INC. IS A NON PROFIT ORGANIZATION SERVING CHILDREN, YOUNG ADULTS, FAMILIES, AND VETERANS IN OUR COMMUNITY AND WORLD BY PROVIDING RESOURCES, EDUCATION, AND OPPORTUNITIES FOR THEM TO SUCCEED.
IRS990/AdvertisingGrp/ProgramServicesAmt0525
IRS990/AdvertisingGrp/TotalAmt0525
IRS990/AllOtherContributionsAmt0116153
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN SCULLY
IRS990/BooksInCareOfDetail/PhoneNum06788482893
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 STERLING FALLS CIR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030114
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt070531
IRS990/CashNonInterestBearingGrp/EOYAmt032277
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116153
IRS990/CYGrantsAndSimilarPaidAmt010645
IRS990/CYInvestmentIncomeAmt0368
IRS990/CYOtherExpensesAmt060323
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045553
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt070968
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116521
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05880
IRS990/DepreciationDepletionGrp/TotalAmt05880
IRS990/Desc0THE MATIAK FOUNDATION'S MISSION IN EL CALTATATO, A SMALL VILLAGE NEAR CORQUIN, COPAN, HONDURAS, IS TO SPEARHEAD PROGRESS IN PROVIDING ACCESS TO CLEAN WATER AND EDUCATION FOR ITS PEOPLE. MATIAK FOUNDATION'S EFFORTS INCLUDED:-PARTNERING WITH LOCAL CONTRACTORS TO MANUFACTURE AND FACILITATE THE CONSTRUCTION OF A WELL, PROVIDING AN ESSENTIAL FREE RESOURCE TO THIS COMMUNITY FOR THE FIRST TIME.-COLLABORATING WITH VARIOUS ORGANIZATIONS TO BUILD A SCHOOL, CREATE JOB OPPORTUNITIES, ENROLL STUDENTS, AND SUCCESSFULLY OPERATE THE SCHOOL.-ENGAGING THE LOCAL COMMUNITY AND BUSINESSES TO GATHER SCHOOL SUPPLIES, HYGIENE ITEMS, AND TOYS THROUGH AN ANNUAL DONATION DRIVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt053425
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0HO
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DANA MATIAK
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT HEATH MATIAK
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT FRED MATIAK
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY EWERS
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB KOVACS
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm7NATHAN WEATHERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT-EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010645
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010645
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0116521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04246
IRS990/InformationTechnologyGrp/TotalAmt04246
IRS990/InvestmentIncomeGrp/ExclusionAmt0368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0368
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195507
IRS990/LandBldgEquipCostOrOtherBssAmt0203836
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE CHILDREN, YOUNG ADULTS, FAMILIES, AND VETERANS IN OUR COMMUNITY AND WORLD BY PROVIDING RESOURCES, EDUCATION, AND OPPORTUNITIES FOR THEM TO SUCCEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0181739
IRS990/NetAssetsOrFundBalancesEOYAmt0227292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02512
IRS990/OfficeExpensesGrp/TotalAmt02512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HONDURAS PROJECT
IRS990/OtherExpensesGrp/Desc1ORGANIZATIONAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ProgramServicesAmt045135
IRS990/OtherExpensesGrp/TotalAmt045135
IRS990/OtherExpensesGrp/TotalAmt130
IRS990/OtherLiabilitiesGrp/BOYAmt0375
IRS990/OtherLiabilitiesGrp/EOYAmt0492
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANA MATIAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTMAKING TO LOCAL CHARITABLE ORGANIZATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010645
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014000
IRS990/PYInvestmentIncomeAmt0602
IRS990/PYOtherExpensesAmt0137195
IRS990/PYOtherRevenueAmt03200
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0145091
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0151195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296286
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0181739
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0227292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0476974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0970
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56390
IRS990ScheduleA/PublicSupportPY170Pct00.59930
IRS990ScheduleA/PublicSupportTotal170Amt0271339
IRS990ScheduleA/SubstantialContributorsTotAmt0205635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0476974
IRS990ScheduleA/TotalSupportAmt0481144
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112545
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01487
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086810
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195507
IRS990ScheduleD/TotalLiabilityAmt0492
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0134939
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONSTRUCTION AND OPERATION OF A WELL AND SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0134939
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0134939
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE HOPE AND HEALING TO FOSTER YOUTH AND VULNERABLE FAMILIES THROUGH RELATIONAL, TRAUMA-RESPONSIVE SERVICES TO CULTIVATE PERSONAL HEALING AND GENERATIONAL CHANGE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOSHEN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0582361483
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0225 REFORMATION PKWY SUITE 118
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CANTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030114
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A MEMBER OF THE FOUNDATION IS DESIGNATED TO TRACK AND COORDINATE GRANTS ISSUED BY THE FOUNDATION. THE FOUNDATION RECEIVES UPDATES ON THE STATUS OF ALL GRANTS ISSUED AND FUNDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT HEATH MATIAK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR AND OFFICER OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0113670
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ROBERT HEATH MATIAK, WHO IS A DIRECTOR AND OFFICER OF THE ORGANIZATION, OWNS GRUPO MATIAK WHICH IS A HONDURAN CORPORATION THAT SERVES AS A PAYMASTER FOR THE FOUNDATION'S OPERATIONS IN HONDURAS. ALL FUNDS THAT GRUPO MATIAK RECEIVES FROM THE ORGANIZATION ARE EXPENDED BY GRUPO MATIAK IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS DANA MATIAK, ROBERT HEATH MATIAK, AND ROBERT FRED MATIAK HAVE FAMILY RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY DISCUSSING THE POLICY AT QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0182114
IRS990/TotalAssetsEOYAmt0227784
IRS990/TotalAssetsGrp/BOYAmt0182114
IRS990/TotalAssetsGrp/EOYAmt0227784
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116153
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064070
IRS990/TotalFunctionalExpensesGrp/TotalAmt070968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0375
IRS990/TotalLiabilitiesEOYAmt0492
IRS990/TotalLiabilitiesGrp/BOYAmt0375
IRS990/TotalLiabilitiesGrp/EOYAmt0492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064070
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116521
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227784
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0110
IRS990/TravelGrp/ProgramServicesAmt01885
IRS990/TravelGrp/TotalAmt01995
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02210 HOLLY SPRINGS PARKWAY 885
IRS990/USAddress/CityNm0HOLLY SPRINGS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030142
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MATIAKFOUNDATION.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA MATIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07709171795
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATIAK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MATI
ReturnHeader/Filer/EIN0830563317
ReturnHeader/Filer/PhoneNum07709171795
ReturnHeader/Filer/USAddress/AddressLine1Txt02210 HOLLY SPRINGS PARKWAY 885
ReturnHeader/Filer/USAddress/CityNm0HOLLY SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030142
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 GALLERIA PKWY SE STE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303395946
ReturnHeader/PreparerPersonGrp/PhoneNum07709558600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.