Mat813 Foundation
- Assets
- $2.0m
- Revenue
- $2.0m
- Investments
- $2.0m
- Employees
- 0
- Location
- Fort Worth, TX
- Founding
- Data as of
- 12/2022
- EIN
- 32-0693634
Organization Overview
Mat813 Foundation is located in Fort Worth, TX.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO IDENTIFY AND FIND ELIGIBLE 501(C)(3) ORGANIZATIONS WHICH PROMOTE RESTORING INDIVIDUALS AND/OR COMMUNITIES TO WHOLENESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Selim O Hicsonmez Board Member | 10 | $0 | |
James R Bednar Secretary-Tr | 10 | $0 | |
Amanda L Hicsonmez President | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,015,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $20,018 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $7,362 |
| Capital Gain Net Income | $7,362 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $2,042,380 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $73 |
| Total operating and administrative expenses | $8,667 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $8,667 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,334 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $1,950,317 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,956,651 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Parkway Village Inc Little Rock, AR | $46,357,587 | $10,218,970 |
Douglass Community Services Inc Hannibal, MO | $3,361,431 | $10,312,306 |
Cox Health Systems Hmo Inc Springfield, MO | $37,618,692 | $12,571,299 |
New Orleans Jazz & Heritage Foundation Inc New Orleans, LA | $55,852,647 | $11,473,899 |
Independent Living Services Inc Conway, AR | $17,341,970 | $13,877,516 |
St Margarets New Orleans, LA | $35,749,079 | $9,811,309 |
Tcs Education - Texas Inc Richardson, TX | $4,390,066 | $6,478,064 |
Woodforest Owners Association Inc Houston, TX | $5,341,273 | $9,874,039 |
Agape Clinic Dallas, TX | $4,338,291 | $10,801,947 |
St Joseph Manor Bryan, TX | $14,734,053 | $6,915,192 |
Christian Relief Fund Amarillo, TX | $12,393,094 | $11,849,734 |
Westwood Country Club Of Austin Austin, TX | $19,117,488 | $10,380,550 |