The Mathews Herman Foundation

990PF • Fiscal year 2022 • EIN 23-7032343

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 30, 2023

Organization Profile

5077 SirosOceanside, CA 92056

(401) 349-4066

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-1.1%

Higher net margin than 38% of similar nonprofits.

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

Higher top officer pay than 57% of similar nonprofits.

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

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

0.4%

Faster asset growth than 51% of similar nonprofits.

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

-25%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets40th percentile

Assets

$613,391

Up $2,603 (+0.4%) from 2021

Net Assets

$613,391

Up $2,603 (+0.4%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue39th percentile Net Margin38th percentile

Revenue

Down

$29,090

Down $9,456 (-25%) from 2021

Expenses

Down

$29,411

Down $10,364 (-26%) from 2021

Net Income

-$321

Up $908 (+74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2022

Assets$613,391

Liabilities$0

Net Assets$613,391

Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2022

Revenue$29,090

Expenses$29,411

Net Income-$321

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Mar 30, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay57th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Carol Mathews	VP Sec Treasurer Foundation Ma	-	$0	-	-
Lisa Herman	Exec VP Asst Treasurer	-	$0	-	-
Stephanine Herman	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Mathews Herman Foundation
EIN: 23-7032343
Address: 5077 Siros, Oceanside, CA 92056

Signing Officer

Name: C M
Title: President
Phone: 4013494066
Signed: 2023-03-30
Discuss with paid preparer: Yes

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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Carol Mathews
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Lisa Herman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Stephanine Herman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	VP SEC Treasurer Foundation Ma
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Exec VP Asst Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	President
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	Carol Mathews
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Smithfield
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	MJCO Holdings LLC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	11071 Avenida Del Gato
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	San Diego
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	600000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt	0	400000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Brokerage Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Postage Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	15
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	0
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Partnership Mortgage Interest
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	28000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	29090
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	536
TaxesSchedule/TaxesDetail/CategoryTxt	0	Estimate Tax Payment
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	C M
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4013494066
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Mathews Herman Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	MATH
ReturnHeader/Filer/EIN	0	237032343
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	5077 Siros
ReturnHeader/Filer/USAddress/CityNm	0	Oceanside
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	92056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	472484484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WMA Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3665 Ruffin Road Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	92123
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8585650911
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Richard Green
ReturnHeader/ReturnTs	0	2023-04-13T18:49:23-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	M
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $613,391
Liabilities: $0
Net assets: $613,391
Revenue: $29,090
Expenses: $29,411
Net income: -$321

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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