Civic Intelligence

Herbert R Mayer and Jeanne C Mayer

EIN 95-4589085 • Agoura Hills, CA

30101 Agoura Court 112Agoura Hills, CA 91301
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Net Margin

3rd percentile

-153%

Higher net margin than 3% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$353,441

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

$25M-$50M nonprofits • Source year 2024

Asset Growth

15th percentile

-4.3%

Faster asset growth than 15% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$35,114,306

Down $1,563,268 (-4.3%) from 2023

Liabilities

Up

$10,967

Up $10,431 (+1946%) from 2023

Net Assets

Down

$35,103,339

Down $1,573,699 (-4.3%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin3rd percentile

Revenue

Up

$1,026,650

Up $1,179,196 (+773%) from 2023

Expenses

Up

$2,600,349

Up $75,012 (+3.0%) from 2023

Net Income

Up

-$1,573,699

Up $1,104,184 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$60M$40M$20M$0Assets 2011: $478,179Liabilities 2011: $02011Assets 2012: $442,634Liabilities 2012: $0Net Assets 2012: $442,6342012Assets 2013: $384,564Liabilities 2013: $0Net Assets 2013: $384,5642013Assets 2014: $372,525Liabilities 2014: $0Net Assets 2014: $372,5252014Assets 2015: $371,586Liabilities 2015: $0Net Assets 2015: $371,5862015Assets 2016: $341,923Liabilities 2016: $0Net Assets 2016: $341,9232016Assets 2017: $324,449Liabilities 2017: $0Net Assets 2017: $324,4492017Assets 2018: $285,713Liabilities 2018: $0Net Assets 2018: $285,7132018Assets 2019: $36,828,821Liabilities 2019: $1,450Net Assets 2019: $36,827,3712019Assets 2020: $39,241,180Liabilities 2020: $8,071Net Assets 2020: $39,233,1092020Assets 2021: $40,737,544Liabilities 2021: $42,639Net Assets 2021: $40,694,9052021Assets 2022: $39,361,163Liabilities 2022: $6,242Net Assets 2022: $39,354,9212022Assets 2023: $36,677,574Liabilities 2023: $536Net Assets 2023: $36,677,0382023Assets 2024: $35,114,306Liabilities 2024: $10,967Net Assets 2024: $35,103,3392024

Highlighted filing

2024

Assets$35,114,306
Liabilities$10,967
Net Assets$35,103,339
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $9,732Expenses 2011: $37,473Net Income 2011: -$27,7412011Expenses 2012: $43,4412012Expenses 2013: $27,8692013Revenue 2014: $10,174Expenses 2014: $22,213Net Income 2014: -$12,0392014Revenue 2015: $8,707Expenses 2015: $9,646Net Income 2015: -$9392015Revenue 2016: $18,893Expenses 2016: $48,556Net Income 2016: -$29,6632016Revenue 2017: $25,398Expenses 2017: $42,872Net Income 2017: -$17,4742017Revenue 2018: $10,654Expenses 2018: $49,390Net Income 2018: -$38,7362018Revenue 2019: $36,673,638Expenses 2019: $131,980Net Income 2019: $36,541,6582019Revenue 2020: $4,826,108Expenses 2020: $2,420,370Net Income 2020: $2,405,7382020Revenue 2021: $4,465,405Expenses 2021: $3,003,609Net Income 2021: $1,461,7962021Revenue 2022: $1,634,513Expenses 2022: $2,974,497Net Income 2022: -$1,339,9842022Revenue 2023: -$152,546Expenses 2023: $2,525,337Net Income 2023: -$2,677,8832023Revenue 2024: $1,026,650Expenses 2024: $2,600,349Net Income 2024: -$1,573,6992024

Highlighted filing

2024

Revenue$1,026,650
Expenses$2,600,349
Net Income-$1,573,699
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$35,114,306
Liabilities
$10,967
Net assets
$35,103,339
Revenue
$1,026,650
Expenses
$2,600,349
Net income
-$1,573,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.1$0.01$35.1$1.03$2.60$1.57
2023Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$0.15$2.53$2.68
2022Detailed filing. Detailed filing data is available for this year.$39.4$0.01$39.4$1.63$2.97$1.34
2021Detailed filing. Detailed filing data is available for this year.$40.7$0.04$40.7$4.47$3.00$1.46
2020Detailed filing. Detailed filing data is available for this year.$39.2$0.01$39.2$4.83$2.42$2.41
2019Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$36.7$0.13$36.5
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.01$0.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.03$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.02$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.04
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.01$0.04$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 9, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH J KALTERPresident/DirectorFT$305,441$48,000$353,441
KATELYN M KALTERTreasurer/DirectorPT$0--
ERIC MARTONDirector-$0--
NIEL WIDERSCHEINDirector-$0--
BROOKE CUTLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Herbert R Mayer and Jeanne C Mayer
EIN
95-4589085
Phone
8188527281
Address
30101 AGOURA COURT 112, AGOURA HILLS, CA 91301

Signing Officer

Name
Sarah J Kalter
Title
President
Phone
6265249829
Signed
2025-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Michael D Schwartz CPA a Prof Corp
Address
30101 AGOURA COURT SUITE 112, AGOURA HILLS, CA 91301
Preparer
Michael D Schwartz
Phone
8188527281
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