Civic Intelligence

Johnny Hernandez Grant Foundation

990 • Fiscal year 2019 • EIN 46-4336459

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2021

Organization Profile
411 E CevallosSan Antonio, TX 78204

(210) 724-8772

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

565%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$66,053

Up $56,114 (+565%) from 2018

Net Assets

$50,453

No earlier filing loaded for comparison.

Liabilities

Down

$15,600

Down $2,000 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin80th percentile

Revenue

Up

$230,640

Up $139,453 (+153%) from 2018

Expenses

Up

$172,526

Up $67,277 (+64%) from 2018

Net Income

Up

$58,114

Up $72,176 (+513%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0-$50KAssets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $40,123Liabilities 2015: $02015Assets 2016: $12,525Liabilities 2016: $02016Assets 2017: $6,401Liabilities 2017: $02017Assets 2018: $9,939Liabilities 2018: $17,6002018Assets 2019: $66,053Liabilities 2019: $15,600Net Assets 2019: $50,4532019Assets 2020: $59,343Liabilities 2020: $19,587Net Assets 2020: $39,7562020Assets 2021: $1,897Liabilities 2021: $19,587Net Assets 2021: -$17,6902021

Highlighted filing

2019

Assets$66,053
Liabilities$15,600
Net Assets$50,453
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $76,123Expenses 2015: $36,000Net Income 2015: $40,1232015Revenue 2016: $60,688Expenses 2016: $66,364Net Income 2016: -$5,6762016Revenue 2017: $48,150Expenses 2017: $54,274Net Income 2017: -$6,1242017Revenue 2018: $91,187Expenses 2018: $105,249Net Income 2018: -$14,0622018Revenue 2019: $230,640Expenses 2019: $172,526Net Income 2019: $58,1142019Revenue 2020: $10,745Expenses 2020: $21,442Net Income 2020: -$10,6972020Revenue 2021: $79,066Expenses 2021: $136,512Net Income 2021: -$57,4462021

Highlighted filing

2019

Revenue$230,640
Expenses$172,526
Net Income$58,114
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2021
Return Version
2019v5.0
Gross Receipts
$230,640
Mission and Program Overview

Mission

Our Foundation was formed to provide Scholarship, Grants and Culinary Educational experiences to Culinary students and organizations that promote culinary educational programs.

To provide grants and scholarships to culinary students and organizations that promote culinary educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,939$63,608▲ $53,669
Rtn Earn Endowment Incm Other Fnds$-7,661$50,453▲ $58,114
Loans From Officers Directors$17,600$15,600▼ $2,000
Land, Buildings, and Equipment, Net$0$2,445▲ $2,445
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$9,939$66,053▲ $56,114
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,600$15,600▼ $2,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,661$50,453▲ $58,114
Total Liabilities and Net Assets / Fund Balance$9,939$66,053▲ $56,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$2,445$407$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Johnny P HernandezPresident
Teresa P HernandezVice President
Leticia HernandezSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,593
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$0
All Other Contributions
$166,838
Change in Net Assets
$58,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,416
Total Fundraising Expense$133,133
Grants and Similar Amounts Paid$10,110
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$133,133$133,133
All Other Expenses$28,141$0$0$28,141
Grants to Domestic Individuals$10,110--$10,110
Insurance$735$0$0$735
Depreciation Depletion$407$0$0$407
Total Functional Expenses$39,393$0$133,133$172,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Paella Challenge$39,430$39,430$156,656$-117,226
Total Events$39,430$39,430$172,526$-133,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,600$15,600▼ $2,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The foundation was formed by Chef Johnny P Hernandez along with his mother Teresa P Hernandez and sister Leticia Hernandez”

Form 990, Part VI, Section A, Line 8B

“There were no formal committees in 2019.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the President and Treasurer. After the review copies are distributed to all Officers.”

Form 990, Part VI, Section C, Line 19

“The Governing documents, Conflicts of Interest policy, and Financial Statements are available upon request. Additionally, our Prior year tax returns can be found on the IRS website.”

Filing and Contact Details

Filer

Filer Name
Johnny Hernandez Grant Foundation
EIN
46-4336459
Phone
2107248772
Address
411 E CEVALLOS, SAN ANTONIO, TX 78204

Signing Officer

Name
Johnny Hernandez
Title
President
Phone
2107248772
Signed
2021-11-14

Organization Details

Principal Officer
Johnny P Hernandez
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Amendment to the 2019 990-EZ mailed on November 16, 2020, due to the discovery of a Grant misclassification. The error was discovered when filing the 2020 Tax return. Additionally, the additional Contribution placed the income over $200,000; therefore, Tax form 990 was filed for the amendment versus 990-EZ.”

Form 990, Part IX, Line 24E

“Bank service charges - $640 outside contract services - $14,531 educational expense for kitchen campus - $11,082 computer and internet expenses - $1,888”

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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHNNY P HERNANDEZ
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045414
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011417
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034331
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt056831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt091162
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058114
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0230593
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-7661
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt050453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241319
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0670336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114534
IRS990ScheduleA/Total509Grp/TotalAmt0670336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0670336
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,053
Liabilities
$15,600
Net assets
$50,453
Revenue
$230,640
Expenses
$172,526
Net income
$58,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.20$0.18$0.79$1.37$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.20$0.40$0.11$0.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.50$2.31$1.73$0.58
2018Summary only. Only limited summary data is available for this year.$0.10$0.18$0.91$1.05$0.14
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.48$0.54$0.06
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.61$0.66$0.06
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.76$0.36$0.40
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00