Civic Intelligence

Henry T Nicholas Education Foundation Inc.

990PF • Fiscal year 2016 • EIN 26-1212858

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$100,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

57%

Faster asset growth than 93% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$916,542

Up $332,387 (+57%) from 2015

Net Assets

Up

$771,488

Up $243,236 (+46%) from 2015

Liabilities

Up

$145,054

Up $89,151 (+159%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin64th percentile

Revenue

Up

$3,088,659

Up $465,312 (+18%) from 2015

Expenses

Up

$2,845,423

Up $505,679 (+22%) from 2015

Net Income

Down

$243,236

Down $40,367 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2016

Assets$916,542
Liabilities$145,054
Net Assets$771,488
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

2016

Revenue$3,088,659
Expenses$2,845,423
Net Income$243,236
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
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
2017-08-14
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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1TILT ADJUSTABLE CART MOUN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2SMARTBOARD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3WALL OF HONOR LETTERNG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4WALL OF HONOR SIGNAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc62 IMAC COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7COMPUTER (ROSA)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8COMPUTER (CHANDRA)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9COMPUTER (JANAE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10DESKTOP (E.D.)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11TELEPHONES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12CAMERAS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13SLR CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14CANNON PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15MEDIA DESKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17CARPETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1925QTY LAPTOPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20MAC COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21DESKTOPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2210QTY LAPTOPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23FURNITURE ANNEX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24FURNITURE ANNEX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25FURNITURE ANNEX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26COPY MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27TELEPHONES ANNEX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28COPY MACHINE ANNEX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29COMPUTER (PC)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30COMPUTER (PC)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32COMPUTER (PC)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33COMPUTERS (TOWERS)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34LAPTOP COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37SERVER ANNEX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39CHAIRS NAC III
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40PRINTER/SCANNER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41TENANT IMPROVEMENTS NAC 3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42MT VIEW CHEVY VANS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43SELMAN CHEVY VAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46LAPTOPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47DELL MARKETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48HP DIRECT
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt09550
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt09550
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0148000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0148000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0848783
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0848783
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt03088657
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt027185
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0243236
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt03454
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt03454
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt013036
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0136036
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0820001
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0820001
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0609231
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0672485
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt072725
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt072725
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt084976
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt084976
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02631984
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02845423
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03088659
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01783201
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01996640
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt022228
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt022228
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0243236
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0771488
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0528252
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0771488
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0916542
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt055903
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt044305
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0522159
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0683184
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0683184
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0383121
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0559979
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt043194
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0176858
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0176858
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt07975
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt07975
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt07975
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0100749
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt010827
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt041822
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt041822
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt06703

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,542
Liabilities
$145,054
Net assets
$771,488
Revenue
$3,088,659
Expenses
$2,845,423
Net income
$243,236
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