Civic Intelligence

Matiak Foundation Inc.

990EZ • Fiscal year 2021 • EIN 83-0563317

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 29, 2022

Organization ProfileWWW.MATIAKFOUNDATION.COM
2210 Holly Springs Parkway 885Holly Springs, GA 30142

(770) 917-1795

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$19,664

Down $2,863 (-13%) from 2020

Net Assets

Up

$19,310

Up $1,407 (+7.9%) from 2020

Liabilities

Down

$354

Down $4,270 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Up

$10,751

Up $2,725 (+34%) from 2020

Expenses

Down

$9,344

Down $8,072 (-46%) from 2020

Net Income

Up

$1,407

Up $10,797 (+115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2021

Assets$19,664
Liabilities$354
Net Assets$19,310
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$10,751
Expenses$9,344
Net Income$1,407
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2022
Return Version
2021v4.2
Gross Receipts
$10,751
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.

Program Services

DescriptionGrantsExpenses
MATIAK FOUNDATION FACILITATED AN IN-SCHOOL FIELD TRIP AT ETOWAH HIGH SCHOOL. THE STUDENTS WHO PARTICIPATED ARE PART OF THE ETOWAH CONSTRUCTION PROGRAM AND THEY WERE STUDYING SAFETY PROCEDURES, PROPER HAND SIGNALS, FALL PROTECTION, RIGGING AND ELEVATED WORK. MATIAK FOUNDATION WORKED WITH A LOCAL CRANE COMPANY WHO BROUGHT A CRANE ON SITE, ALONG WITH CREW MEMBERS TO SHOW THE STUDENTS FIRST HAND WHAT THEY WERE LEARNING IN THE CLASSROOM. THE STUDENTS WERE ABLE TO WORK WITH THE CRANE OPERATOR TO SHOW THEY HAD LEARNED THE PROPER HANDSIGNALS AND UNDERSTOOD THE SAFETY PROCEDURES.$156$156
MATIAK FOUNDATION RECEIVED A DONATION OF SHOES (FLIP-FLOPS AND SANDALS) FOR OUR PARTNER NEW MISSIONS, THE SHOES WERE TO BE DONATED TO HAITI. OKABASHI SHOES DONATED 2,720 PAIRS OF SHOES WHICH MATIAK FOUNDATIONTHEN SORTED BY SIZE, STYLE AND COLOR. THE SHOES WERE BOXED UP AND TAKEN TO NEW MISSIONS ORLANDO OFFICE WHERE THEY WERE SOON PUT ON A CARGO CONTAINER TO BE SENT TO HAITI.$120$120
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN STORYDirector-$0--
TONY EWERSDirector-$0--
BOB KOVACSDirector-$0--
AMANDA RUIZDirector-$0--
NATHAN WEATHERSDirector-$0--
DANA MATIAKPresident-Exec DirectorPT$0--
ROBERT HEATH MATIAKSecretaryPT$0--
ROBERT FRED MATIAKVice President-Director-$0--
BRIAN SCULLYTreasurer-Director-$0--
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
2022-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
William Birmingham
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: haiti medical supplies. Grantee name: new missions. Grantee address: 2500 sand lake rd. Orlando, fl 32809. Date of gift: 09/07/21. Amount given: 120.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: tools for success. Grantee name: individuals. Date of gift: 01/01/21. Amount given: 156. Total included on form 990-ez, line 10: 276.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: computer software. Amount: 2,188. Description: merchant processing fees. Amount: 412. Description: meal expenses. Amount: 439. Description: general office supplies. Amount: 194. Description: membership dues-organizational. Amount: 175. Description: postage and shipping. Amount: 154. Description: advertising & marketing. Amount: 129. Description: organizational expenses. Amount: 80. Description: program supplies. Amount: 989. Description: background checks. Amount: 42. Description: bank and credit card fees. Amount: 36. Description: travel expense. Amount: 21. Total to form 990-ez, line 16: 4,859.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card payable. Beg. Of year amount: 4,624. End of year amount: 354.”

Raw XML Appendix191 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN SCULLY
IRS990EZ/BooksInCareOfDetail/PhoneNum06788482893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0173 INWOOD WALK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODSTOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030188
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010751
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01407
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04199
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019664
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0276
IRS990EZ/GrossReceiptsAmt010751
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTIN STORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY EWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB KOVACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATHAN WEATHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANA MATIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT HEATH MATIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT FRED MATIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN SCULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT-EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER-DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE CHILDREN, YOUNG ADULTS, FAMILIES, AND VETERANS IN OUR COMMUNITY AND WORLD BY PROVIDING RESOURCES, EDUCATION, AND OPPORTUNITIES FOR THEM TO SUCCEED.
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MATIAK FOUNDATION RECEIVED A DONATION OF SHOES (FLIP-FLOPS AND SANDALS) FOR OUR PARTNER NEW MISSIONS, THE SHOES WERE TO BE DONATED TO HAITI. OKABASHI SHOES DONATED 2,720 PAIRS OF SHOES WHICH MATIAK FOUNDATIONTHEN SORTED BY SIZE, STYLE AND COLOR. THE SHOES WERE BOXED UP AND TAKEN TO NEW MISSIONS ORLANDO OFFICE WHERE THEY WERE SOON PUT ON A CARGO CONTAINER TO BE SENT TO HAITI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MATIAK FOUNDATION FACILITATED AN IN-SCHOOL FIELD TRIP AT ETOWAH HIGH SCHOOL. THE STUDENTS WHO PARTICIPATED ARE PART OF THE ETOWAH CONSTRUCTION PROGRAM AND THEY WERE STUDYING SAFETY PROCEDURES, PROPER HAND SIGNALS, FALL PROTECTION, RIGGING AND ELEVATED WORK. MATIAK FOUNDATION WORKED WITH A LOCAL CRANE COMPANY WHO BROUGHT A CRANE ON SITE, ALONG WITH CREW MEMBERS TO SHOW THE STUDENTS FIRST HAND WHAT THEY WERE LEARNING IN THE CLASSROOM. THE STUDENTS WERE ABLE TO WORK WITH THE CRANE OPERATOR TO SHOW THEY HAD LEARNED THE PROPER HANDSIGNALS AND UNDERSTOOD THE SAFETY PROCEDURES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1156
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1156
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04624
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0354
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09344
IRS990EZ/TotalProgramServiceExpensesAmt0276
IRS990EZ/TotalRevenueAmt010751
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MATIAKFOUNDATION.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt044094
IRS990ScheduleA/SubstantialContributorsTotAmt080458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124552
IRS990ScheduleA/TotalSupportAmt0124552
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: HAITI MEDICAL SUPPLIES. GRANTEE NAME: NEW MISSIONS. GRANTEE ADDRESS: 2500 SAND LAKE RD. ORLANDO, FL 32809. DATE OF GIFT: 09/07/21. AMOUNT GIVEN: 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: TOOLS FOR SUCCESS. GRANTEE NAME: INDIVIDUALS. DATE OF GIFT: 01/01/21. AMOUNT GIVEN: 156. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 2,188. DESCRIPTION: MERCHANT PROCESSING FEES. AMOUNT: 412. DESCRIPTION: MEAL EXPENSES. AMOUNT: 439. DESCRIPTION: GENERAL OFFICE SUPPLIES. AMOUNT: 194. DESCRIPTION: MEMBERSHIP DUES-ORGANIZATIONAL. AMOUNT: 175. DESCRIPTION: POSTAGE AND SHIPPING. AMOUNT: 154. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 129. DESCRIPTION: ORGANIZATIONAL EXPENSES. AMOUNT: 80. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 989. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 42. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 36. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 4,859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 4,624. END OF YEAR AMOUNT: 354.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA MATIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07709171795
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-29
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/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
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM BIRMINGHAM
ReturnHeader/ReturnTs02022-07-22T08:40:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATIAK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,664
Liabilities
$354
Net assets
$19,310
Revenue
$10,751
Expenses
$9,344
Net income
$1,407
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