Civic Intelligence

Len Mattiace Foundation Inc.

990EZ • Fiscal year 2023 • EIN 83-1264024

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

62nd percentile

10%

Higher net margin than 62% 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

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$52,278

Up $9,251 (+22%) from 2022

Net Assets

Up

$52,278

Up $9,251 (+22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Down

$92,508

Down $18,242 (-16%) from 2022

Expenses

Down

$83,257

Down $14,183 (-15%) from 2022

Net Income

Down

$9,251

Down $4,059 (-30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$52,278
Liabilities$0
Net Assets$52,278
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$92,508
Expenses$83,257
Net Income$9,251
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$92,508
Mission and Program Overview

Mission

To promote youth golf and anti-bullying

Program Services

DescriptionGrantsExpenses
Provided Golfing experience and leadership to young students in NE Florida. This helped promote the educational purposes in teaching sportsmanship and fair competition.$2,800-
Compensation and Service Providers
Top Officer Pay78th 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
2024-10-30
Discuss with paid preparer
Yes

Preparer

Firm
David H McQuaig Attorney
Address
4745 Sutton Pk 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 1,800Activity Provides Education and activities to students Grantee Fruit Cove Middle School Street 3180 Race Track Rd City, State, Zip Saint Johns, FL 32259Relationship None Amount 1,000”

Description of other expenses Part I line 16

“Description AmountFund Raising Expenses 80,457”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt043027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092508
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09251
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052278
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02800
IRS990EZ/GrossReceiptsAmt092508
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052278
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/OtherExpensesTotalAmt080457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote youth golf and anti-bullying
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Golfing experience and leadership to young students in NE Florida. This helped promote the educational purposes in teaching sportsmanship and fair competition.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083257
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt092508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0264562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264562
IRS990ScheduleA/TotalSupportAmt0264562
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 1,800Activity Provides Education and activities to students Grantee Fruit Cove Middle School Street 3180 Race Track Rd City, State, Zip Saint Johns, FL 32259Relationship None Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFund Raising Expenses 80,457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David H McQuaig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Asst Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09042232993
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592943994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David H McQuaig Attorney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04745 Sutton Pk Ct Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032224
ReturnHeader/PreparerPersonGrp/PhoneNum09042232993
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David H McQuaig
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-30T16:59:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,278
Liabilities
$0
Net assets
$52,278
Revenue
$92,508
Expenses
$83,257
Net income
$9,251
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