Civic Intelligence

Len Mattiace Foundation Inc.

990EZ • Fiscal year 2021 • EIN 83-1264024

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2023

Organization Profile
4745 Sutton Park Court STE 103Jacksonville, FL 32224

(904) 223-2993

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

13th percentile

-41%

Higher net margin than 13% 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

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$29,717

Down $25,325 (-46%) from 2020

Net Assets

Down

$29,717

Down $25,325 (-46%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$61,304

Down $43,716 (-42%) from 2020

Expenses

Down

$86,629

Down $42,053 (-33%) from 2020

Net Income

Down

-$25,325

Down $1,663 (-7.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2019: $78,704Liabilities 2019: $02019Assets 2020: $55,042Liabilities 2020: $0Net Assets 2020: $55,0422020Assets 2021: $29,717Liabilities 2021: $0Net Assets 2021: $29,7172021Assets 2022: $43,027Liabilities 2022: $0Net Assets 2022: $43,0272022Assets 2023: $52,278Liabilities 2023: $0Net Assets 2023: $52,2782023Assets 2024: $71,955Liabilities 2024: $0Net Assets 2024: $71,9552024

Highlighted filing

2021

Assets$29,717
Liabilities$0
Net Assets$29,717
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2019: $163,852Expenses 2019: $111,544Net Income 2019: $52,3082019Revenue 2020: $105,020Expenses 2020: $128,682Net Income 2020: -$23,6622020Revenue 2021: $61,304Expenses 2021: $86,629Net Income 2021: -$25,3252021Revenue 2022: $110,750Expenses 2022: $97,440Net Income 2022: $13,3102022Revenue 2023: $92,508Expenses 2023: $83,257Net Income 2023: $9,2512023Revenue 2024: $109,387Expenses 2024: $89,710Net Income 2024: $19,6772024

Highlighted filing

2021

Revenue$61,304
Expenses$86,629
Net Income-$25,325
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2023
Return Version
2021v4.2
Gross Receipts
$61,304
Mission and Program Overview

Mission

To promote youth golf and anti-bullying

Program Services

DescriptionGrantsExpenses
Provided Golfing experience and leadership to the First Tee of North Florida. This helped promote the educational purposes in teaching sportsmanship and fair competition.$15,000-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Len MattiaceDPT$0--
David H McQuaigAsst Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Len Mattiace Foundation Inc
EIN
83-1264024
Address
4745 Sutton Park Court STE 103, Jacksonville, FL 32224

Signing Officer

Name
David H McQuaig
Title
Asst Treasurer
Phone
9042232993
Signed
2023-10-27
Discuss with paid preparer
Yes

Preparer

Firm
David H McQuaig Attorney
Address
4745 Sutton Park Ct Ste 103, Jacksonville, FL 32224
Preparer
David H McQuaig
Phone
9042232993
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Provides Golfing experience and leadership Grantee The First Tee of North Florida Street 101 E Town Place Ste 100 City, State, Zip Saint Augustine, FL 32092Relationship None Amount 15,000”

Description of other expenses Part I line 16

“Description AmountFund Raising Expenses 71,629”

Raw XML Appendix119 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0David H McQuaig
IRS990EZ/BooksInCareOfDetail/PhoneNum09042232993
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04745 Sutton Park Ct Suite 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061304
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt055042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029717
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossReceiptsAmt061304
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055042
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Len Mattiace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David H McQuaig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Asst Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt071629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote youth golf and anti-bullying
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Golfing experience and leadership to the First Tee of North Florida. This helped promote the educational purposes in teaching sportsmanship and fair competition.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086629
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt061304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061304
IRS990ScheduleA/TotalSupportAmt061304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Provides Golfing experience and leadership Grantee The First Tee of North Florida Street 101 E Town Place Ste 100 City, State, Zip Saint Augustine, FL 32092Relationship None Amount 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFund Raising Expenses 71,629
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David H McQuaig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Asst Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09042232993
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Len Mattiace Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LENM
ReturnHeader/Filer/EIN0831264024
ReturnHeader/Filer/USAddress/AddressLine1Txt04745 Sutton Park Court STE 103
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592943994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David H McQuaig Attorney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04745 Sutton Park Ct Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032224
ReturnHeader/PreparerPersonGrp/PhoneNum09042232993
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David H McQuaig
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-27T17:17:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McQuaig
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
$29,717
Liabilities
$0
Net assets
$29,717
Revenue
$61,304
Expenses
$86,629
Net income
-$25,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.09$0.90$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.93$0.83$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.11$0.97$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.61$0.87$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.05$1.29$0.24
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$1.64$1.12$0.52