Civic Intelligence

The Mathews Herman Foundation

990PF • Fiscal year 2016 • EIN 23-7032343

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

Organization Profile
530 GreenwichWarwick, RI 02886

(401) 349-4066

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-1.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$542,810

Down $586 (-0.1%) from 2015

Net Assets

Down

$542,810

Down $586 (-0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin55th percentile

Revenue

Down

$30,003

Down $377 (-1.2%) from 2015

Expenses

Down

$28,673

Down $835 (-2.8%) from 2015

Net Income

Up

$1,330

Up $458 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$542,810
Liabilities$0
Net Assets$542,810
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$30,003
Expenses$28,673
Net Income$1,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

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

Filer

Filer Name
The Mathews Herman Foundation
EIN
23-7032343
Address
530 Greenwich, Warwick, RI 02886

Signing Officer

Name
Carol Mathews
Title
VP SEC Treasure
Phone
4013494066
Signed
2017-03-01
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
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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/FilingSecurityInformation/IPTm020:27:32
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03665 Ruffin Road Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092123
ReturnHeader/PreparerPersonGrp/PhoneNum08585650911
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Green
ReturnHeader/ReturnTs02017-03-10T19:25:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,810
Liabilities
$0
Net assets
$542,810
Revenue
$30,003
Expenses
$28,673
Net income
$1,330
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