Civic Intelligence

Patrick Henry Foundation Incorporated

990EZ • Fiscal year 2022 • EIN 47-1713238

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 23, 2023

Organization ProfileWWW.PATRICKHENRYFOUNDATION.ORG
3720 Canehill AvenueLong Beach, CA 90808

(310) 601-6294

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$60,831

Up $3,488 (+6.1%) from 2021

Net Assets

Up

$60,831

Up $3,488 (+6.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$41,753

Up $31,793 (+319%) from 2021

Expenses

Up

$38,265

Up $27,469 (+254%) from 2021

Net Income

Up

$3,488

Up $4,324 (+517%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $34,779Liabilities 2015: $02015Assets 2016: $29,370Liabilities 2016: $02016Assets 2017: $27,023Net Assets 2017: $27,0232017Assets 2018: $57,383Net Assets 2018: $57,3832018Assets 2019: $63,339Net Assets 2019: $63,3392019Assets 2020: $61,358Net Assets 2020: $61,3582020Assets 2021: $57,343Net Assets 2021: $57,3432021Assets 2022: $60,831Net Assets 2022: $60,8312022Assets 2023: $78,508Liabilities 2023: $1,525Net Assets 2023: $76,9832023Assets 2025: $83,304Liabilities 2025: $1,418Net Assets 2025: $81,8862025

Highlighted filing

2022

Assets$60,831
Liabilities-
Net Assets$60,831
Open 2022 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $46,508Expenses 2015: $11,729Net Income 2015: $34,7792015Revenue 2016: $32,011Expenses 2016: $37,420Net Income 2016: -$5,4092016Revenue 2017: $105,112Expenses 2017: $109,637Net Income 2017: -$4,5252017Revenue 2018: $42,598Expenses 2018: $12,238Net Income 2018: $30,3602018Revenue 2019: $42,119Expenses 2019: $43,117Net Income 2019: -$9982019Revenue 2020: $18,560Expenses 2020: $20,541Net Income 2020: -$1,9812020Revenue 2021: $9,960Expenses 2021: $10,796Net Income 2021: -$8362021Revenue 2022: $41,753Expenses 2022: $38,265Net Income 2022: $3,4882022Revenue 2023: $57,348Expenses 2023: $46,950Net Income 2023: $10,3982023Revenue 2025: $54,118Expenses 2025: $49,215Net Income 2025: $4,9032025

Highlighted filing

2022

Revenue$41,753
Expenses$38,265
Net Income$3,488
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 23, 2023
Return Version
2021v4.1
Gross Receipts
$58,650
Mission and Program Overview

Mission

The patrick henry foundation works together with the teaching staff at the patrick henry school to identify classroom and program needs and to determine which enrichment programs will be funded through the resouces of the foundation.

Program Services

DescriptionGrantsExpenses
PROVIDING RESOURCES TO ENHANCE AND SUPPLEMENT THE RESOURCES OF THE PUBLIC SCHOOL. FUNDS RAISED THROUGH THE FOUNDATION ARE USED TO SUPPLEMENT PROGRAMS AND OTHER NEEDS FOR THE STUDENTS.-$35,281
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE SWENEYSecretary-$0--
LISA BENNETBoard Member-$0--
IMELDA DELHERRATreasurer-$0--
PAUL DEMBOSKIBoard Member-$0--
MONIQUE KUHLMANBoard Member-$0--
SARAH TERANPresident-$0--
NANCY SANCHEZBoard Member-$0--
SOLANGE THOMPSONBoard Member-$0--
VICTOR ESTEVEZVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$35,085$16,897$16,897$0
Total Events$35,085$16,897$16,897-
Filing and Contact Details

Filer

Filer Name
Patrick Henry Foundation
EIN
47-1713238
Phone
3106016294
Address
3720 CANEHILL AVENUE, LONG BEACH, CA 90808

Signing Officer

Name
Imelda Delherra
Title
Treasurer
Signed
2023-02-23
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
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $599”

Other Expenses.1012

“Insurance $385”

Other Expenses.1

“PROGRAM EXPENSES $35281”

Other Expenses.2

“BANK & PAYPAL FEES $1271”

Other Expenses.3

“OFFICE EXPENSE $318”

Other Expenses.4

“SOFTWARE EXPENSES $75”

Other Expenses.5

“LICENSE & DUES $45”

Other Expenses.6

“WEBSITE $31”

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH TERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SOLANGE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VICTOR ESTEVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038005
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PATRICK HENRY FOUNDATION WORKS TOGETHER WITH THE TEACHING STAFF AT THE PATRICK HENRY SCHOOL TO IDENTIFY CLASSROOM AND PROGRAM NEEDS AND TO DETERMINE WHICH ENRICHMENT PROGRAMS WILL BE FUNDED THROUGH THE RESOUCES OF THE FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING RESOURCES TO ENHANCE AND SUPPLEMENT THE RESOURCES OF THE PUBLIC SCHOOL. FUNDS RAISED THROUGH THE FOUNDATION ARE USED TO SUPPLEMENT PROGRAMS AND OTHER NEEDS FOR THE STUDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $385
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK & PAYPAL FEES $1271
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE EXPENSES $75
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ReturnHeader/Filer/PhoneNum03106016294
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090808
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ReturnHeader/PreparerPersonGrp/PhoneNum05624980997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK S GUZMAN CPA
ReturnHeader/ReturnTs02023-02-23T16:02:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IMELDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELHERRA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,831
Liabilities
-
Net assets
$60,831
Revenue
$41,753
Expenses
$38,265
Net income
$3,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.54$0.49$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.57$0.47$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.42$0.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.10$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.19$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.42$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.43$0.12$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.05$1.10$0.05
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.32$0.37$0.05
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.47$0.12$0.35