Civic Intelligence

Matiak Foundation Inc.

990 • Fiscal year 2023 • EIN 83-0563317

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 15, 2025

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

392%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

488%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$182,114

Up $145,123 (+392%) from 2022

Net Assets

Up

$181,739

Up $145,091 (+396%) from 2022

Liabilities

Up

$375

Up $32 (+9.3%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin90th percentile

Revenue

Up

$296,286

Up $245,926 (+488%) from 2022

Expenses

Up

$151,195

Up $118,173 (+358%) from 2022

Net Income

Up

$145,091

Up $127,753 (+737%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$182,114
Liabilities$375
Net Assets$181,739
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$296,286
Expenses$151,195
Net Income$145,091
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$300,286
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$36,648$181,739▲ $145,091
Land, Buildings, and Equipment, Net$0$111,583▲ $111,583
Cash and Non-Interest-Bearing Accounts$36,991$70,531▲ $33,540
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$36,991$182,114▲ $145,123
Liabilities
Other Liabilities$343$375▲ $32
Total Liabilities$343$375▲ $32
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,648$181,739▲ $145,091
Total Liabilities and Net Assets / Fund Balance$36,991$182,114▲ $145,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,583$962$112,545
Other Land Buildings$0$1,487$1,487
Compensation and Service Providers
Top Officer Pay78th 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
$292,484
Program Service Revenue
$0
Investment Income
$602
Other Revenue
$3,200
All Other Contributions
$288,484
Change in Net Assets
$145,091

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$64,020Fair Market Value (FMV)
Other Non Cash Contri Table$7,067Fair Market Value (FMV)
Clothing and Household Goods$5,750Fair Market Value (FMV)
Other Non Cash Contri Table$4,000Fair Market Value (FMV)
Drugs and Medical Supplies$800Fair Market Value (FMV)
Total Noncash Contributions$81,637-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,195
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,000--$14,000
Advertising$8,339--$8,339
Travel$4,765$173-$4,938
Information Technology-$2,764-$2,764
Office Expenses-$2,258-$2,258
Fees for Services Legal-$2,001-$2,001
Fees for Services Accounting-$1,552-$1,552
Depreciation Depletion$962--$962
Other Expenses$113,751$630-$630
Total Functional Expenses$141,817$9,378$0$151,195
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.$14,000

International Summary

Offices
0
Employees
0
Spending
$226,296

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 CaribbeanProgram ServicesConstruction of a Well and School00$226,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,200
Fundraising Direct Expenses$4,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$375
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, 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
2025-01-15
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
62

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Kevin D Hakes
Phone
7709558600
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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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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
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112545
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111583
IRS990ScheduleD/TotalLiabilityAmt0375
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0226296
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONSTRUCTION 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/SubtotalSpentAmt0226296
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0226296
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt014000
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:
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
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IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0800
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT & FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TRUCK
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt064020
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17067
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt24000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0182114
IRS990/TotalAssetsGrp/BOYAmt036991
IRS990/TotalAssetsGrp/EOYAmt0182114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0292484
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0343
IRS990/TotalLiabilitiesEOYAmt0375
IRS990/TotalLiabilitiesGrp/BOYAmt0343
IRS990/TotalLiabilitiesGrp/EOYAmt0375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036648
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141817
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296286
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182114
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0173
IRS990/TravelGrp/ProgramServicesAmt04765
IRS990/TravelGrp/TotalAmt04938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02210 HOLLY SPRINGS PARKWAY 885
IRS990/USAddress/CityNm0HOLLY SPRINGS
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,114
Liabilities
$375
Net assets
$181,739
Revenue
$296,286
Expenses
$151,195
Net income
$145,091
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