Mateus-Tique Foundation
- Assets
- $1.2m
- Revenue
- $171.2k
- Investments
- $1.2m
- Employees
- 0
- Location
- New York, NY
- Founding
- 11/2008
- Data as of
- 12/2022
- EIN
- 20-8090213
Organization Overview
Mateus-Tique Foundation is located in New York, NY. The organization was established in 2008. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mateus-Tique Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Mateus-Tique Foundation generated $171.2k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $57.6k during the year ending 12/2022. While expenses have increased by 11.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Mateus-Tique Foundation has awarded 94 individual grants totaling $575,077. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jaime Mateus-Tique President | 0.1 | $0 | |
Sharon Lavi Vice President | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $8,001 |
| Dividends & Interest | $39,805 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $123,363 |
| Capital Gain Net Income | $123,363 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $171,169 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $5,441 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $37 |
| Total operating and administrative expenses | $15,363 |
| Contributions, gifts, grants paid | $42,266 |
| Total expenses and disbursements | $57,629 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,011 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,192,545 |
| 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 |
Grants Awarded
Over the last fiscal year, Mateus-Tique Foundation has awarded $42,266 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
FRIENDS OF HEC PURPOSE: EDUCATION | $19,810 |
NORTHWESTERN UNIVERSITY PURPOSE: EDUCATION | $2,500 |
MARE & MARTIN PURPOSE: SCIENTIFIC DEVELOPMENT | $5,000 |
BRANDEIS UNIVERSITY PURPOSE: EDUCATION | $5,000 |
OPERA FOUNDATION PURPOSE: GENERAL PURPOSES | $1,000 |
CHILDREN OF PERU PURPOSE: GENERAL PURPOSES | $6,000 |