Mathews Herman Foundation

Oceanside, CA
Tax-exempt since Feb. 1970
EIN: 23-7032343

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$27.5k (2024)

Expenses

$1.58k (2024)

Total Assets

$612k (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$27,500

Expenses

$1,582

Net Income

$25,918

Net Assets

$611,675

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$27,500	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$611,675
Total Liabilities	$0
Net Assets	$611,675

Compensation

Key Employees and Officers	Compensation	Other
Carol Mathews (Vp Sec Treasurer Foundation Manager)	$0	$0
Lisa Herman (Exec Vp Asst Treasurer)	$0	$0
Stephanine Herman (President)	$0	$0

990-PF

Filed on April 11, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$29,827

Expenses

$1,264

Net Income

$28,563

Net Assets

$785,561

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$29,827	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$785,561
Total Liabilities	$0
Net Assets	$785,561

Compensation

Key Employees and Officers	Compensation	Other
Carol Mathews (Vp Sec Treasurer Foundation Ma)	$0	$0
Lisa Herman (Exec Vp Asst Treasurer)	$0	$0
Stephanine Herman (President)	$0	$0

990-PF

Filed on April 3, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$29,090

Expenses

$29,411

Net Income

-$321

Net Assets

$613,391

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$29,090	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$613,391
Total Liabilities	$0
Net Assets	$613,391

Compensation

Key Employees and Officers	Compensation	Other
Carol Mathews (Vp Sec Treasurer Foundation Ma)	$0	$0
Lisa Herman (Exec Vp Asst Treasurer)	$0	$0
Stephanine Herman (President)	$0	$0

990-PF

Filed on April 13, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$38,546

Expenses

$39,775

Net Income

-$1,229

Net Assets

$610,788

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$38,546	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$610,788
Total Liabilities	$0
Net Assets	$610,788

Compensation

Key Employees and Officers	Compensation	Other
Carol Mathews (Vp Sec Treasurer Foundation Ma)	$0	$0
Lisa Herman (Exec Vp Asst Treasurer)	$0	$0
Stephanine Herman (President)	$0	$0

990-PF

Filed on May 6, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$29,520

Expenses

$29,520

Net Income

Net Assets

$612,388

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$29,520	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$612,389
Total Liabilities	$1
Net Assets	$612,388

Compensation

Key Employees and Officers	Compensation	Other
Carol Mathews (Vp Sec Treasurer Foundation Ma)	$0	$0
Lisa Herman (Exec Vp Asst Treasurer)	$0	$0
Stephanine Herman (President)	$0	$0

990-PF

Filed on March 17, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$29,337

Expenses

$29,337

Net Income

Net Assets

$613,383

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$29,337	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$613,384
Total Liabilities	$1
Net Assets	$613,383

Compensation

Key Employees and Officers	Compensation	Other
Carol Mathews (Vp Sec Treasurer Foundation Ma)	$0	$0
Lisa Herman (Exec Vp Asst Treasurer)	$0	$0
Stephanine Herman (President)	$0	$0

990-PF

Filed on April 2, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$101,336

Expenses

$32,382

Net Income

$68,954

Net Assets

$613,384

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$70,000	69.1%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$31,336	30.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$613,384
Total Liabilities	$0
Net Assets	$613,384

Compensation

Key Employees and Officers	Compensation	Other
Carol Mathews (Vp Sec Treasurer Foundation Ma)	$0	$0
Lisa Herman (Exec Vp Asst Treasurer)	$0	$0
Stephanine Herman (President)	$0	$0

990-PF

Filed on March 7, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$30,000

Expenses

$28,390

Net Income

$1,610

Net Assets

$120

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$30,000	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$120
Total Liabilities	$0
Net Assets	$120

Compensation

Key Employees and Officers	Compensation	Other
Carol Mathews (Vp Sec Treasurer Foundation Ma)	$0	$0
Lisa Herman (Exec Vp Asst Treasurer)	$0	$0
Stephanine Herman (President)	$0	$0

990-PF

Filed on June 12, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$30,003

Expenses

$28,673

Net Income

$1,330

Net Assets

$542,810

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$30,000	100.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$542,810
Total Liabilities	$0
Net Assets	$542,810

Compensation

Key Employees and Officers	Compensation	Other
Carol Mathews (Vp Sec Treasurer Foundation Ma)	$0	$0
Lisa Herman (Exec Vp Asst Treasurer)	$0	$0
Stephanine Herman (President)	$0	$0

990-PF

Filed on March 11, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$30,380

Expenses

$29,508

Net Income

$872

Net Assets

$543,396

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$30,380	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$28,129	95.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$543,396
Total Liabilities	$0
Net Assets	$543,396

Compensation

Key Employees and Officers	Compensation	Other
Carol Mathews (Vp Sec Treasurer Foundation Ma)	$0	$0
Lisa Herman (Exec Vp Asst Treasurer)	$0	$0
Stephanine Herman (President)	$0	$0

990-PF

Filed on March 22, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$30,000

Expenses

$30,469

Net Income

-$469

Net Assets

$546,343

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$30,000	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$30,000	98.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$546,343
Total Liabilities	$0
Net Assets	$546,343

Compensation

Key Employees and Officers	Compensation	Other
Carol Mathews (Vp Sec Treasurer Foundation Ma)	$0	$0
Lisa Herman (Exec Vp Asst Treasurer)	$0	$0
Stephanine Herman (President)	$0	$0

990-PF

Filed on July 8, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$27,500

Expenses

$32,598

Net Income

-$5,098

Net Assets

$541,803

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$27,500	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$31,668	97.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$541,803
Total Liabilities	$0
Net Assets	$541,803

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$30,000

Expenses

$26,470

Net Income

$3,530

Net Assets

$546,901

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$30,000	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,861	97.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$546,901
Total Liabilities	$0
Net Assets	$546,901

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$30,001

Expenses

$30,415

Net Income

-$414

Net Assets

$543,371

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1	0.0%
Sales of Assets	$0
Other Income	$30,000	100.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$29,890	98.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$543,371
Total Liabilities	$0
Net Assets	$543,371

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

Primary tax return for a private foundation's activities, finances, and governance

PDF

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Mathews Herman Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $27.5k (2024)

Expenses $1.58k (2024)

Total Assets $612k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$27.5k (2024)

Expenses

$1.58k (2024)

Total Assets

$612k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

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