Civic Intelligence

Jacob Matthew Foundation

990EZ • Fiscal year 2023 • EIN 88-3732609

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
5020 E Ashlan Ave 125Fresno, CA 93727

(512) 620-1632

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

3824%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

68%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,924

Up $3,824 (+3824%) from 2022

Net Assets

Up

$3,924

Up $3,824 (+3824%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$12,424

Up $5,023 (+68%) from 2022

Expenses

Up

$8,600

Up $1,299 (+18%) from 2022

Net Income

Up

$3,824

Up $3,724 (+3724%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0K$4.0K$2.0K$0Assets 2022: $100Net Assets 2022: $1002022Assets 2023: $3,924Net Assets 2023: $3,9242023Assets 2024: $4,181Liabilities 2024: $2,159Net Assets 2024: $2,0222024

Highlighted filing

2023

Assets$3,924
Liabilities-
Net Assets$3,924
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2022: $7,401Expenses 2022: $7,301Net Income 2022: $1002022Revenue 2023: $12,424Expenses 2023: $8,600Net Income 2023: $3,8242023Revenue 2024: $11,575Expenses 2024: $12,191Net Income 2024: -$6162024

Highlighted filing

2023

Revenue$12,424
Expenses$8,600
Net Income$3,824
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$18,585
Mission and Program Overview

Mission

The foundation purpose is to build a support network around former military personnel to assist with the transition back into civilian life. The purpose is accomplished through mulitiple activities including recreational, psychological and emotional support activities, connections to employment opportunities and various aid for those struggling financially, to help prevent suicides, suicidal ideation, and homelessness upon return from deployment.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PURPOSE IS TO BUILD A SUPPORT NETWORK AROUND FORMER MILITARY PERSONNEL TO ASSIST WITH THE TRANSITION BACK INTO CIVILIAN LIFE. THE PURPOSE IS ACCOMPLISHED THROUGH MULITIPLE ACTIVITIES INCLUDING RECREATIONAL, PSYCHOLOGICAL AND EMOTIONAL SUPPORT ACTIVITIES, CONNECTIONS TO EMPLOYMENT OPPORTUNITIES AND VARIOUS AID FOR THOSE STRUGGLING FINANCIALLY, TO HELP PREVENT SUICIDES, SUICIDAL IDEATION, AND HOMELESSNESS UPON RETURN FROM DEPLOYMENT.-$7,948
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUSTY HATHAWAYCEOFT$0--
TERESA HATHAWAYCFO-$0--
SAM MABANTASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Jacob Matthew Foundation
EIN
88-3732609
Phone
5126201632
Address
5020 E ASHLAN AVE 125, FRESNO, CA 93727

Signing Officer

Name
Dusty Hathaway
Title
CEO
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Dritsas Groom McCormick LLP
Address
7511 N Remington Ave Suite 101, Fresno, CA 93711
Preparer
Leslie Pountney CPA
Phone
5594478484
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program/event expenses $6264”

Other Expenses.2

“SUPPLIES $1459”

Other Expenses.3

“FILING FEES $600”

Other Expenses.4

“OTHER EXPENSES $277”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $1495”

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05126201632
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt06161
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03824
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt018585
IRS990EZ/GrossSalesOfInventoryAmt018585
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03924
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA HATHAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM MABANTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01495
IRS990EZ/OtherExpensesTotalAmt08600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION PURPOSE IS TO BUILD A SUPPORT NETWORK AROUND FORMER MILITARY PERSONNEL TO ASSIST WITH THE TRANSITION BACK INTO CIVILIAN LIFE. THE PURPOSE IS ACCOMPLISHED THROUGH MULITIPLE ACTIVITIES INCLUDING RECREATIONAL, PSYCHOLOGICAL AND EMOTIONAL SUPPORT ACTIVITIES, CONNECTIONS TO EMPLOYMENT OPPORTUNITIES AND VARIOUS AID FOR THOSE STRUGGLING FINANCIALLY, TO HELP PREVENT SUICIDES, SUICIDAL IDEATION, AND HOMELESSNESS UPON RETURN FROM DEPLOYMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PURPOSE IS TO BUILD A SUPPORT NETWORK AROUND FORMER MILITARY PERSONNEL TO ASSIST WITH THE TRANSITION BACK INTO CIVILIAN LIFE. THE PURPOSE IS ACCOMPLISHED THROUGH MULITIPLE ACTIVITIES INCLUDING RECREATIONAL, PSYCHOLOGICAL AND EMOTIONAL SUPPORT ACTIVITIES, CONNECTIONS TO EMPLOYMENT OPPORTUNITIES AND VARIOUS AID FOR THOSE STRUGGLING FINANCIALLY, TO HELP PREVENT SUICIDES, SUICIDAL IDEATION, AND HOMELESSNESS UPON RETURN FROM DEPLOYMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08600
IRS990EZ/TotalProgramServiceExpensesAmt07948
IRS990EZ/TotalRevenueAmt012424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07401
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018585
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt025986
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07401
IRS990ScheduleA/Total509Grp/TotalAmt025986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM/EVENT EXPENSES $6264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $1459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventories - Beginning $0 Inventories - Ending $1495
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1010
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTY HATHAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACOB MATTHEW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JACO
ReturnHeader/Filer/EIN0883732609
ReturnHeader/Filer/PhoneNum05126201632
ReturnHeader/Filer/USAddress/AddressLine1Txt05020 E ASHLAN AVE 125
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942782187
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07511 N Remington Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05594478484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE POUNTNEY CPA
ReturnHeader/ReturnTs02024-11-14T12:14:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,924
Liabilities
-
Net assets
$3,924
Revenue
$12,424
Expenses
$8,600
Net income
$3,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$2.16$2.02$11.6$12.2$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.92$3.92$12.4$8.60$3.82
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$7.40$7.30$0.10