Civic Intelligence

Shawn P Herrera Foundation

EIN 47-1004831 • 501(c)3 • San Jose, CA

Pub. 78 Eligible

Profile

The purpose of the organization is to provide scholarships to deserving students and funding for public schools.

2526 Qume Drive 22San Jose, CA 95131

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-581533%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-24%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$54,240

Down $17,446 (-24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$54,240

Down $17,446 (-24%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$3

Down $11,238 (-100%) from 2023

Expenses

Up

$17,449

Up $10,939 (+168%) from 2023

Net Income

Down

-$17,446

Down $22,177 (-469%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $106,100Net Assets 2014: $106,1002014Assets 2015: $152,651Net Assets 2015: $152,6512015Assets 2016: $132,409Net Assets 2016: $132,4092016Assets 2017: $101,420Net Assets 2017: $101,4202017Assets 2018: $92,815Liabilities 2018: $0Net Assets 2018: $92,8152018Assets 2019: $88,531Liabilities 2019: $0Net Assets 2019: $88,5312019Assets 2020: $86,808Liabilities 2020: $0Net Assets 2020: $86,8082020Assets 2021: $82,909Liabilities 2021: $0Net Assets 2021: $82,9092021Assets 2022: $66,955Liabilities 2022: $0Net Assets 2022: $66,9552022Assets 2023: $71,686Liabilities 2023: $0Net Assets 2023: $71,6862023Assets 2024: $54,240Liabilities 2024: $0Net Assets 2024: $54,2402024

Highlighted filing

2024

Assets$54,240
Liabilities$0
Net Assets$54,240
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $130,000Expenses 2014: $24,000Net Income 2014: $106,0002014Revenue 2015: $100,000Expenses 2015: $53,449Net Income 2015: $46,5512015Revenue 2016: $12,002Expenses 2016: $32,244Net Income 2016: -$20,2422016Revenue 2017: $2Expenses 2017: $30,991Net Income 2017: -$30,9892017Revenue 2018: $3Expenses 2018: $8,608Net Income 2018: -$8,6052018Revenue 2019: $14Expenses 2019: $4,298Net Income 2019: -$4,2842019Revenue 2020: $507Expenses 2020: $2,230Net Income 2020: -$1,7232020Revenue 2021: $2Expenses 2021: $3,901Net Income 2021: -$3,8992021Revenue 2022: $6Expenses 2022: $15,960Net Income 2022: -$15,9542022Revenue 2023: $11,241Expenses 2023: $6,510Net Income 2023: $4,7312023Revenue 2024: $3Expenses 2024: $17,449Net Income 2024: -$17,4462024

Highlighted filing

2024

Revenue$3
Expenses$17,449
Net Income-$17,446
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,240
Liabilities
$0
Net assets
$54,240
Revenue
$3
Expenses
$17,449
Net income
-$17,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$0.17$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.11$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.00$0.16$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.01$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.00$0.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.00$0.31$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.12$0.32$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.00$0.53$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.30$0.24$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Mission and Program Overview

Mission

The purpose of the organization is to provide scholarships to deserving students and funding for public schools.

Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn P HerreraPresident,DirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Community Center Scholarship ProgramPCHollister, CA, US$11,000
Paid Grant-Educational SupportPCHollister, CA, US$2,000
Paid Grant-OperationsPCHollister, CA, US$1,000
Paid Grant-OperationsPCTres Pinos, CA, US$1,000
Paid Grant-OperationsPCHollister, CA, US$1,000
Filing and Contact Details

Filer

Filer Name
Shawn P Herrera Foundation
EIN
47-1004831
Phone
4088875898
Address
2526 Qume Drive 22, San Jose, CA 95131

Signing Officer

Name
Shawn P Herrera
Title
President, Director
Signed
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green Jr CPA PC
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341
Preparer
Floyd Green Jr CPA
Phone
7704572550
Raw XML Appendix246 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.

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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Supplied finances for 501c3 academic and youth development.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Post phone communication, the requester should turn in a formal request for aid with an explanation of hardship.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Shawn P Herrera Foundation
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Shawn P Herrera
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012835
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01670
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09695
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012835
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt024200
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011365
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt018405
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt018405
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt018405
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Miscellaneous Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn P Herrera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shawn P Herrera Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0471004831
ReturnHeader/Filer/PhoneNum04088875898
ReturnHeader/Filer/USAddress/AddressLine1Txt02526 Qume Drive 22
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Floyd Green Jr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-30T13:08:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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