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Matem Foundation EIN 81-0916762 Form 990 (PDF) Claim this org

Matem Foundation FY2021 filing

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A private foundation based in Alexandria, VA. It reported about $107K in revenue for 2021. For fiscal year 2021 it reported $107K in revenue, $29K in expenses, and $610K in net assets.Pt I

Type
Private foundation / grantmaker · Foundations & Grantmakers
Location
Alexandria, VA
Filings
4 on file (2021–2021)
Revenue
$107KFY2021
Expenses
$29K
Net assets
$610K
People
4
Filings
4
Updates
0
More identity details & actions ⌄
EIN  81-0916762 Private foundation / grantmaker Alexandria, VA
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
A private foundation based in Alexandria, VA. It reported about $107K in revenue for 2021.
Leadership
Mary Matalin · Director/President/Secretary
Money in and out
$107K revenue, $29K expenses
Bottom line
—
Grants paid & assets · FY2021
Total revenue
$107K
Pt VIII · Ln 12
Total expenses
$29K
Pt IX · Ln 25
Net assets
$610K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $78K
Total assets
610K
deployed as grants and operations
Grants paid
8K
in FY2021
Grants made
16grants
total in period
Payout rate
1%
of assets (5% rule)

Who They Fund

Part XV · grants paid · 16 grants · $72K · 2024–2024
The Idea Village INCLA · FY2024$30,000
Verite INCMA · FY2024$5,000
St Jude INCTX · FY2024$5,000
The Greater New Orleans FoundationLA · FY2024$5,000
Bridge Housegrace HouseFY2024$5,000
Audubon Nature Institute INCLA · FY2024$3,000
New Orleans Academy of Fine Arts LtdLA · FY2024$2,500
The Louisiana Museum FoundationLA · FY2024$2,500
Hogs for the CauseFY2024$2,500
The Preservation Resource CenterFY2024$2,500
The Nature ConservancyVA · FY2024$2,500
NomaFY2024$2,500
Notre Dame Seminary Graduate School of TheologyFY2024$2,000
WwozFY2024$1,000
Academy of the Sacred HeartFY2024$500
Wwii Musuem of New OrleansFY2024$100

Grantmaking Profile

Patterns in foundation giving
Distinct granteesPart XV8
Average grantPart XV$4K
Median grantPart XV$2K
Largest grantPart XV$30K
Top cause focusNTEEAnimals (6%)

Summary of the Filing

Part I · fiscal year 2021 · Form 990-PF
Revenue
$107K
FY2021
Expenses
$29K
FY2021
Total assets
$610K
FY2021
Total liabilities
$0
FY2021
Total revenue
$107K
Pt VIII · Ln 12
Total expenses
$29K
Pt IX · Ln 25
Net assets
$610K
Pt X · Ln 32
Total assetsPt II$610K

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMatem Foundation
EINHdr · item D81-0916762
Principal addressHdr · item CAlexandria, VA
WebsiteHdr · item Jnone reported
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T20)
Ruling yearIRS BMFNov 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12a—
Whistleblower policyPt VI · Ln 13—
Document retention policyPt VI · Ln 14—
CEO/top-official compensation independently reviewedPt VI · Ln 15a—
Family or business relationships among officers/directorsPt VI · Ln 2—

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Mary Matalin
Director/President/Secretary
$0Pt VII · Sec A
James Carville
Director/Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Matem Foundation executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$100K · 93%
Investment income$7K · 7%
Contributions & grants93%$100K
Investment income7%$7K
Total revenueLn 12$107K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Grants & contributions paid $0.26 Operating & administrative $0.74
Grants & contributions paid26%$8K
Operating & administrative74%$22K
Total functional expensesLn 25$29K

Balance Sheet

Part X · end of year
CashLn 1$269K
Total assetsLn 16$610K
Total liabilitiesLn 26$0
Total net assetsLn 32$610K
Months of cash on handcomputed109.8

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Payout rate
Grants paid $0 · Total assets $610K
0%
Where the money comes from
Contribution dependence
Contributions & grants — · Total revenue $107K
—
Government reliance
not reported
Earned-income share
not reported
Investment reliance
Investment income $0 · Total revenue $107K
0%
Program self-sufficiency
not reported
Growth & trend
Revenue growth (YoY)
This year $107K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $610K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $107K · Expenses $29K
+73%
Liabilities-to-Assets
Total liabilities — · Total assets $610K
—
Net-asset ratio
Net assets $610K · Total assets $610K
100%
People & payroll
Highest Reported Total Compensation
Individual Mary Matalin · Reported title DIRECTOR/PRESIDENT/SECRETARY · Highest reported compensation $0 · Total expenses $29K
0%
Personnel share
not reported

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown. Peer cohort: .

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$9K revenue · ⤓ 990 PDF
FY2023$8K revenue · ⤓ 990 PDF
FY2022$5K revenue · ⤓ 990 PDF
FY2021$107K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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