Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Hercules Education Foundation
990EZ • Fiscal year 2023 • EIN 26-2511116
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$50,936
No earlier filing loaded for comparison.
Net Assets
$50,936
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$71,705
No earlier filing loaded for comparison.
Expenses
$57,625
No earlier filing loaded for comparison.
Net Income
$14,080
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 2, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $71,705
Mission and Program Overview
Mission
Hercules education foundation is to fund classroom grans and teacher donors choose project
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HEF GRANTS DONORS CHOOSE | $18,700 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SYLVIA VILLA SERRNO | Treasurer | - | $2,000 | - | $2,000 |
| SARAH CREELEY | President | - | $0 | - | - |
| KIMBERLY DAUR SARENTINI | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Hercules Education Foundation
- EIN
- 26-2511116
- Phone
- 5102243722
- Address
- 1511 SYCRAMORE AVE STE M 286, Hercules, CA 94547
Signing Officer
- Name
- Sarah Creeley
- Title
- President
- Phone
- 5102243722
- Signed
- 2024-05-02
- Discuss with paid preparer
- No
Preparer
- Firm
- Hrb Tax Group Inc
- Address
- 4040 EL CERRITO PLAZA, EL CERRITO, CA 94530
- Preparer
- Adela Pang
- Phone
- 5105262285
Supplemental Narrative
Additional Explanations
990 EZ Expenses, Line 10
“Hef grants and donors choose projects”
990 EZ Expenses, Line 13
“$2,000 payment made to treauser for organizing work for fundraising events”
990 EZ Expenses, Line 16 Other Expenses
“To include marketing expenses, fundraiser expenses, accounting fees and other expenses”
990 Ez, Page 3 Part III Accomplishment
“Funded 39 teacher grants for projects that included classroom supplies, high interest and multicultural books and technology for the classroom. Total amount spend on these grants was $ 15,001 and helped 1,800 studens in hercules public school”
990 EZ Page 3, Part III, Accomplishments
“Funded 18 heucules donorschoose teacher projects for their classrooms that included class sets of books, conference tables, technology. Such as: ipads, benefitting a total of 1,600 studens spending $3,699.”
990 Page 3, Part III, Accomplishments
“Spent $ 2,089 to participate in multiple community outreach events, including cookie decorations , etc. Each of these events hosted over a thoursand community members”
Raw XML Appendix122 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HERCULES EDUCATION FOUNDATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5102243722 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1511 SYCRAMORE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Hercules |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94547 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33656 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50936 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71695 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14080 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36856 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50936 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 18700 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71705 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36856 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50936 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36856 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50936 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SARAH CREELEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SYLVIA VILLA SERRNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIMBERLY DAUR SARENTINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3200 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36925 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HERCULES EDUCATION FOUNDATION IS TO FUND CLASSROOM GRANS AND TEACHER DONORS CHOOSE PROJECT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HEF GRANTS DONORS CHOOSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 18700 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57625 |
| IRS990EZ/TotalRevenueAmt | 0 | 71705 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HERCULESEDUCATIONFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 128627 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 128627 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 128627 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 128627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HEF GRANTS AND DONORS CHOOSE PROJECTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | $2,000 PAYMENT MADE TO TREAUSER FOR ORGANIZING WORK FOR FUNDRAISING EVENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO INCLUDE MARKETING EXPENSES, FUNDRAISER EXPENSES, ACCOUNTING FEES AND OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDED 39 TEACHER GRANTS FOR PROJECTS THAT INCLUDED CLASSROOM SUPPLIES, HIGH INTEREST AND MULTICULTURAL BOOKS AND TECHNOLOGY FOR THE CLASSROOM. TOTAL AMOUNT SPEND ON THESE GRANTS WAS $ 15,001 AND HELPED 1,800 STUDENS IN HERCULES PUBLIC SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDED 18 HEUCULES DONORSCHOOSE TEACHER PROJECTS FOR THEIR CLASSROOMS THAT INCLUDED CLASS SETS OF BOOKS, CONFERENCE TABLES, TECHNOLOGY. SUCH AS: IPADS, BENEFITTING A TOTAL OF 1,600 STUDENS SPENDING $3,699. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SPENT $ 2,089 TO PARTICIPATE IN MULTIPLE COMMUNITY OUTREACH EVENTS, INCLUDING COOKIE DECORATIONS , ETC. EACH OF THESE EVENTS HOSTED OVER A THOURSAND COMMUNITY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 EZ EXPENSES, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990 EZ EXPENSES, LINE 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990 EZ EXPENSES, LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990 EZ, PAGE 3 PART III ACCOMPLISHMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990 EZ PAGE 3, PART III, ACCOMPLISHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990 PAGE 3, PART III, ACCOMPLISHMENTS |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH CREELEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5102243722 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HERCULES EDUCATION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERC |
| ReturnHeader/Filer/EIN | 0 | 262511116 |
| ReturnHeader/Filer/PhoneNum | 0 | 5102243722 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1511 SYCRAMORE AVE STE M 286 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hercules |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94547 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431871840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4040 EL CERRITO PLAZA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL CERRITO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94530 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5105262285 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADELA PANG |
| ReturnHeader/ReturnTs | 0 | 2024-05-11T18:11:36Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SARAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CREELEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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.
- Assets
- $50,936
- Liabilities
- -
- Net assets
- $50,936
- Revenue
- $71,705
- Expenses
- $57,625
- Net income
- $14,080