Civic Intelligence

The Mathews Herman Foundation

EIN 23-7032343 • Oceanside, CA

5077 SirosOceanside, CA 92056
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2022

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

$500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$500k-$1M nonprofits • Source year 2022

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$611,675

Down $173,886 (-22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$611,675

Down $173,886 (-22%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin39th percentile

Revenue

Down

$27,500

Down $2,327 (-7.8%) from 2023

Expenses

Up

$1,582

Up $318 (+25%) from 2023

Net Income

Down

$25,918

Down $2,645 (-9.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2014: $546,343Liabilities 2014: $0Net Assets 2014: $546,3432014Assets 2015: $543,396Liabilities 2015: $0Net Assets 2015: $543,3962015Assets 2016: $542,810Liabilities 2016: $0Net Assets 2016: $542,8102016Assets 2017: $120Liabilities 2017: $0Net Assets 2017: $1202017Assets 2018: $613,384Liabilities 2018: $0Net Assets 2018: $613,3842018Assets 2019: $613,384Liabilities 2019: $0Net Assets 2019: $613,3842019Assets 2020: $612,389Liabilities 2020: $0Net Assets 2020: $612,3892020Assets 2021: $610,788Liabilities 2021: $0Net Assets 2021: $610,7882021Assets 2022: $613,391Liabilities 2022: $0Net Assets 2022: $613,3912022Assets 2023: $785,561Liabilities 2023: $0Net Assets 2023: $785,5612023Assets 2024: $611,675Liabilities 2024: $0Net Assets 2024: $611,6752024

Highlighted filing

2024

Assets$611,675
Liabilities$0
Net Assets$611,675
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $30,000Expenses 2014: $30,469Net Income 2014: -$4692014Revenue 2015: $30,380Expenses 2015: $29,508Net Income 2015: $8722015Revenue 2016: $30,003Expenses 2016: $28,673Net Income 2016: $1,3302016Revenue 2017: $30,000Expenses 2017: $28,390Net Income 2017: $1,6102017Revenue 2018: $101,336Expenses 2018: $32,382Net Income 2018: $68,9542018Revenue 2019: $29,337Expenses 2019: $29,337Net Income 2019: $02019Revenue 2020: $29,520Expenses 2020: $29,520Net Income 2020: $02020Revenue 2021: $38,546Expenses 2021: $39,775Net Income 2021: -$1,2292021Revenue 2022: $29,090Expenses 2022: $29,411Net Income 2022: -$3212022Revenue 2023: $29,827Expenses 2023: $1,264Net Income 2023: $28,5632023Revenue 2024: $27,500Expenses 2024: $1,582Net Income 2024: $25,9182024

Highlighted filing

2024

Revenue$27,500
Expenses$1,582
Net Income$25,918
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,675
Liabilities
$0
Net assets
$611,675
Revenue
$27,500
Expenses
$1,582
Net income
$25,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.28$0.02$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$0.30$0.01$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.29$0.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.39$0.40$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.30$0.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.29$0.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$1.01$0.32$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.30$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.30$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.30$0.30$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 26, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol MathewsVP Sec Treasurer Foundation Manager-$0--
Lisa HermanExec VP Asst Treasurer-$0--
Stephanine HermanPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Mathews Herman Foundation
EIN
23-7032343
In Care Of
% Carol Mathews
Phone
4013494066
Address
5077 Siros, Oceanside, CA 92056

Signing Officer

Name
Carol Mathews
Title
President
Phone
4013494066
Signed
2025-03-26
Discuss with paid preparer
No

Preparer

Firm
WMA Enterprises Inc
Address
3665 Ruffin Road Suite 204, San Diego, CA 92123
Preparer
Richard Green
Phone
8585650911
Raw XML Appendix212 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.

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ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-11
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ReturnHeader/ReturnTs02025-04-11T18:34:18-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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