Civic Intelligence

The Honor Foundation

EIN 46-2952873 • 501(c)3 • San Diego, CA

Profile

Assists u.s. Special operation forces transition from active duty military to private sector careers.

11055 Roselle Street 120San Diego, CA 92121

www.thehonorfoundation.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$285,710

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,800,740

Up $1,143,837 (+20%) from 2023

Liabilities

Up

$177,945

Up $23,353 (+15%) from 2023

Net Assets

Up

$6,622,795

Up $1,120,484 (+20%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin63rd percentile

Revenue

Up

$8,482,024

Up $831,759 (+11%) from 2023

Expenses

Up

$7,540,876

Up $1,503,040 (+25%) from 2023

Net Income

Down

$941,148

Down $671,281 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $13,579Liabilities 2014: $28,576Net Assets 2014: -$14,9972014Assets 2015: $1,792,273Liabilities 2015: $15,113Net Assets 2015: $1,777,1602015Assets 2016: $1,543,122Liabilities 2016: $66,382Net Assets 2016: $1,476,7402016Assets 2017: $1,791,315Liabilities 2017: $66,687Net Assets 2017: $1,724,6282017Assets 2018: $2,273,151Liabilities 2018: $562,478Net Assets 2018: $1,710,6732018Assets 2019: $1,726,170Liabilities 2019: $99,818Net Assets 2019: $1,626,3522019Assets 2020: $2,377,213Liabilities 2020: $114,139Net Assets 2020: $2,263,0742020Assets 2021: $3,165,701Liabilities 2021: $56,212Net Assets 2021: $3,109,4892021Assets 2022: $3,826,961Liabilities 2022: $103,779Net Assets 2022: $3,723,1822022Assets 2023: $5,656,903Liabilities 2023: $154,592Net Assets 2023: $5,502,3112023Assets 2024: $6,800,740Liabilities 2024: $177,945Net Assets 2024: $6,622,7952024

Highlighted filing

2024

Assets$6,800,740
Liabilities$177,945
Net Assets$6,622,795
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $442,286Expenses 2014: $487,748Net Income 2014: -$45,4622014Revenue 2015: $2,423,763Expenses 2015: $642,673Net Income 2015: $1,781,0902015Revenue 2016: $793,672Expenses 2016: $1,244,243Net Income 2016: -$450,5712016Revenue 2017: $1,760,966Expenses 2017: $1,629,028Net Income 2017: $131,9382017Revenue 2018: $2,239,125Expenses 2018: $2,253,080Net Income 2018: -$13,9552018Revenue 2019: $2,254,795Expenses 2019: $2,729,762Net Income 2019: -$474,9672019Revenue 2020: $3,048,219Expenses 2020: $2,411,497Net Income 2020: $636,7222020Revenue 2021: $4,088,301Expenses 2021: $3,241,886Net Income 2021: $846,4152021Revenue 2022: $5,044,326Expenses 2022: $4,447,671Net Income 2022: $596,6552022Revenue 2023: $7,650,265Expenses 2023: $6,037,836Net Income 2023: $1,612,4292023Revenue 2024: $8,482,024Expenses 2024: $7,540,876Net Income 2024: $941,1482024

Highlighted filing

2024

Revenue$8,482,024
Expenses$7,540,876
Net Income$941,148
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,800,740
Liabilities
$177,945
Net assets
$6,622,795
Revenue
$8,482,024
Expenses
$7,540,876
Net income
$941,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.18$6.62$8.48$7.54$0.94
2023Summary only. Only limited summary data is available for this year.$5.66$0.15$5.50$7.65$6.04$1.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.10$3.72$5.04$4.45$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.06$3.11$4.09$3.24$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.11$2.26$3.05$2.41$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.10$1.63$2.25$2.73$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.56$1.71$2.24$2.25$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.07$1.72$1.76$1.63$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.07$1.48$0.79$1.24$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.78$2.42$0.64$1.78
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.01$0.44$0.49$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.2
Gross Receipts
$8,869,199
Mission and Program Overview

Mission

Assists u.s. Special operation forces transition from active duty military to private sector careers.

Assists u.s. Special operation forces transition from active duty military to private sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,946,874$5,319,249▲ $2,372,375
Cash and Non-Interest-Bearing Accounts$1,790,748$980,254▼ $810,494
Pledges and Grants Receivable$378,447$362,860▼ $15,587
Prepaid Expenses and Deferred Charges$118,790$120,922▲ $2,132
Land, Buildings, and Equipment, Net$21,173$15,873▼ $5,300
Savings and Temporary Cash Investments$400,871$1,582▼ $399,289
Total Assets$5,656,903$6,800,740▲ $1,143,837
Liabilities
Accounts Payable and Accrued Expenses$154,592$177,945▲ $23,353
Total Liabilities$154,592$177,945▲ $23,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,535,345$6,117,533▲ $1,582,188
Net Assets With Donor Restrictions$966,966$505,262▼ $461,704
Total Net Assets Fund Balance$5,502,311$6,622,795▲ $1,120,484
Total Liabilities and Net Assets / Fund Balance$5,656,903$6,800,740▲ $1,143,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,873$713,986$729,859
Other Securities$5,319,249--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew P StevensCEO - DirectorFT$210,710$75,000$285,710
Kelly McgrawChief Impact OfficerFT$185,405$22,500$207,905
Janie LivesayChief Program OfficerFT$148,126-$148,126
Lindsay CashinVP of Strategic EngagementFT$140,710-$140,710
Michael HaltermanVP of Vector AcceleratorFT$140,710-$140,710
Katherine LemingVP of Marketing and CommunicatonsFT$125,710-$125,710

Board Members and Trustees

NameTitle
Jon SkinnerBoard Chairman
Brett PaschkeBoard Member
Brian SweigartBoard Member
Dave AlbergaBoard Member
David JankeBoard Member
Frank MullerBoard Member
Justin NahamaBoard Member
Karen SchaeferBoard Member
Larry SolomonBoard Member
Lt General Ret Michael K NagataBoard Member
Michael KendallBoard Member
Richard WellsBoard Member
Salim AsrawiBoard Member
Tom ChabyBoard Member
Wayne ForemanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,530,846
Program Service Revenue
$44,291
Investment Income
$61,445
Other Revenue
$-154,558
All Other Contributions
$6,166,761
Change in Net Assets
$941,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,065,123
Other Expenses$3,475,753
Total Fundraising Expense$426,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,794,143$61,242$225,686$3,081,071
Current Officers, Directors, Trustees, and Key Employees$581,978$12,757$47,006$641,741
Office Expenses$377,985$3,956$54,005$435,946
Payroll Taxes$252,851$5,542$20,423$278,816
Conferences and Meetings$259,582$36$9,444$269,062
Advertising$113,890-$1,302$115,192
Fees for Services Accounting$74,606$1,938$6,145$82,689
Other Employee Benefits$54,030$1,184$4,364$59,578
Fees for Services Other$19,943$518$1,643$22,104
Insurance$12,843$372$1,170$14,385
Depreciation Depletion$4,137$1,023$140$5,300
Pension Plan Contributions$3,552$78$287$3,917
Other Expenses$20$2,724$15,168$2,724
Fees for Services Legal$614$16$51$681
Total Functional Expenses$7,017,286$96,714$426,876$7,540,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$387,175
Fundraising Gross Income$232,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houston$451,501$56,062$5,850$50,212
Swim for Sof$483,969$32,372$4,445$27,927
Total Events$2,596,702$232,616$387,176$-154,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board sends the conflict form to each board member and monitors its completion.”

Form 990, Part VI, Section B, Line 15

“Board votes on compensation amounts for all key employees.”

Form 990, Part VI, Section C, Line 18

“Board sends the conflict form to each board member and monitors its completion.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Honor Foundation Inc
EIN
46-2952873
Phone
6199166421
Address
11055 ROSELLE STREET 120, SAN DIEGO, CA 92121

Signing Officer

Name
Matthew P Stevens
Title
CEO
Phone
6199166421
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew P Stevens
Formed
2013
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
40
Volunteers
3,980

Preparer

Firm
Rivero Gordimer & Company Pa
Address
201 N FRANKLIN ST SUITE 2200, TAMPA, FL 33602
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has considered its tax position and believes that all of the positions taken in its exempt organization tax returns are more likely than not to be sustained upon examination. Accordingly, the organization has not accrued interest or penalties related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 636 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.

Path#Value
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IRS990/ActivityOrMissionDesc0ASSISTS U.S. SPECIAL OPERATION FORCES TRANSITION FROM ACTIVE DUTY MILITARY TO PRIVATE SECTOR.
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IRS990/DepreciationDepletionGrp/TotalAmt05300
IRS990/Desc0THE HONOR FOUNDATION, INC. ("THF") PROVIDES A CAREER TRANSITION PROGRAM FOR U.S. SPECIAL OPERATIONS FORCES THAT TRANSLATES THEIR ELITE MILITARY SERVICE TO THE PRIVATE SECTOR AND HELPS CREATE THE NEXT GENERATION OF CORPORATE AND COMMUNITY LEADERS. THF PROVIDES A CLEAR PROCESS FOR THEIR PROFESSIONAL DEVELOPMENT AND OFFERS A DIVERSE ECOSYSTEM OF WORLD-CLASS SUPPORT AND TECHNOLOGY. EVERY STEP IS DEDICATED TO PREPARING THESE OUTSTANDING MEN AND WOMEN TO REALIZE THEIR MAXIMUM POTENTIAL AFTER THEIR MILITARY SERVICE. HEADQUARTERED IN SAN DIEGO, CA, THE THF HAS ADDITIONAL CAMPUSES IN VIRGINIA BEACH, VA; SOUTHERN PINES, NC; WILMINGTON, NC; TAMPA, FL; NICEVILLE, FL; TACOMA, WA; CLARKSVILLE, TN; AND TWO VIRTUAL CAMPUSES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JON SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN SWEIGART
IRS990/Form990PartVIISectionAGrp/PersonNm3BRETT PASCHKE
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IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL HALTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHERINE LEMING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO - DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF IMPACT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF STRATEGIC ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF VECTOR ACCELERATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF MARKETING AND COMMUNICATONS
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IRS990/FormationYr02013
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040582
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184
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IRS990ScheduleA/SubstantialContributorsTotAmt06242683
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