Civic Intelligence

Henry T Nicholas Education Foundation Inc.

990PF • Fiscal year 2015 • EIN 26-1212858

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 11, 2016

Organization Profile

View Organization Page

412 W 4th StreetSanta Ana, CA 92701

(714) 834-0521

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$100,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

$584,155

No earlier filing loaded for comparison.

Net Assets

$528,252

No earlier filing loaded for comparison.

Liabilities

$55,903

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin66th percentile

Revenue

$2,623,347

No earlier filing loaded for comparison.

Expenses

$2,339,744

No earlier filing loaded for comparison.

Net Income

$283,603

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $584,155Liabilities 2015: $55,903Net Assets 2015: $528,2522015Assets 2016: $916,542Liabilities 2016: $145,054Net Assets 2016: $771,4882016Assets 2018: $1,420,695Liabilities 2018: $280,195Net Assets 2018: $1,140,5002018Assets 2019: $523,934Liabilities 2019: $235,606Net Assets 2019: $288,3282019Assets 2020: $1,186,050Liabilities 2020: $239,261Net Assets 2020: $946,7892020Assets 2021: $712,720Liabilities 2021: $224,180Net Assets 2021: $488,5402021Assets 2022: $729,369Liabilities 2022: $463,022Net Assets 2022: $266,3472022Assets 2023: $1,219,934Liabilities 2023: $500,383Net Assets 2023: $719,5512023Assets 2024: $1,400,849Liabilities 2024: $949,027Net Assets 2024: $451,8222024

Highlighted filing

2015

Assets$584,155
Liabilities$55,903
Net Assets$528,252
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2015: $2,623,347Expenses 2015: $2,339,744Net Income 2015: $283,6032015Revenue 2016: $3,088,659Expenses 2016: $2,845,423Net Income 2016: $243,2362016Revenue 2018: $4,695,771Expenses 2018: $4,589,231Net Income 2018: $106,5402018Revenue 2019: $4,469,768Expenses 2019: $5,321,940Net Income 2019: -$852,1722019Revenue 2020: $5,162,785Expenses 2020: $4,504,324Net Income 2020: $658,4612020Revenue 2021: $5,509,546Expenses 2021: $5,967,795Net Income 2021: -$458,2492021Revenue 2022: $6,797,321Expenses 2022: $7,019,514Net Income 2022: -$222,1932022Revenue 2023: $7,868,599Expenses 2023: $7,415,395Net Income 2023: $453,2042023Revenue 2024: $7,155,732Expenses 2024: $7,438,041Net Income 2024: -$282,3092024

Highlighted filing

2015

Revenue$2,623,347
Expenses$2,339,744
Net Income$283,603
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 11, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSA DIAZ RODRIGUEZSecrtry/Ope DirectorFT$100,000-$100,000
HUGO GUTIERREZCFOFT$48,000-$48,000
DANIEL SALCEDODirector-$0--
JAMES JACKMANDirector-$0--
EARL FULLERDirector-$0--
BENNETTE KWONGDirector-$0--
JACK K MANDELChairmanPT$0--
JAMES P GRAYDirector-$0--
KEITH MEYERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Henry T Nicholas Education
EIN
26-1212858
Phone
7148340521
Address
412 W 4TH STREET, SANTA ANA, CA 92701

Signing Officer

Name
Hugo Gutierrez
Title
CFO
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0148000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0620629
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0620629
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt02623344
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt016340
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0283603
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0131112
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0131112
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0425564
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0450356
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0831510
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0812158
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt060670
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt065345
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt069667
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt073170
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02305149
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02339744
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02623347
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01684520
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01719115
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt014937
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt014999
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0283603
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0528252
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0244649
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0528252
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0584155
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt047194
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt055903
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0241624
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0522159
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0522159
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0356065
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0399259
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt032711
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt043194
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt043194
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt07976
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt07975
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt07975
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt09532
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt010827
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt010827
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0291843
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0584155
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0584155
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt047194
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt055903
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0291843
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0584155
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0244649
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0528252
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0244649
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0528252
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt058461
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0FERNANDO MARTINEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0DIR OF ACADMCS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0412 W 4TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0SANTA ANA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd092701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.75
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.75
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.75
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.75
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt545.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.75
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.75
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt548000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt8100000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DANIEL SALCEDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES JACKMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2EARL FULLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BENNETTE KWONG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JACK K MANDEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5HUGO GUTIERREZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6JAMES P GRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7KEITH MEYERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8ROSA DIAZ RODRIGUEZ

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,155
Liabilities
$55,903
Net assets
$528,252
Revenue
$2,623,347
Expenses
$2,339,744
Net income
$283,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.95$0.45$7.16$7.44$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.50$0.72$7.87$7.42$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.46$0.27$6.80$7.02$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.22$0.49$5.51$5.97$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.24$0.95$5.16$4.50$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.24$0.29$4.47$5.32$0.85
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.28$1.14$4.70$4.59$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$3.09$2.85$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.53$2.62$2.34$0.28