Civic Intelligence

Patrick Henry Foundation Incorporated

990EZ • Fiscal year 2023 • EIN 47-1713238

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

3720 Canehill AvenueLong Beach, CA 90808

(562) 682-9685

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$66,585

Up $5,754 (+9.5%) from 2022

Net Assets

Up

$66,585

Up $5,754 (+9.5%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$62,863

Up $21,110 (+51%) from 2022

Expenses

Up

$57,109

Up $18,844 (+49%) from 2022

Net Income

Up

$5,754

Up $2,266 (+65%) from 2022

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: $66,585Net Assets 2023: $66,5852023Assets 2023: $78,508Liabilities 2023: $1,525Net Assets 2023: $76,9832023Assets 2025: $83,304Liabilities 2025: $1,418Net Assets 2025: $81,8862025

Highlighted filing

2023

Assets$66,585
Liabilities-
Net Assets$66,585

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: $62,863Expenses 2023: $57,109Net Income 2023: $5,7542023Revenue 2023: $57,348Expenses 2023: $46,950Net Income 2023: $10,3982023Revenue 2025: $54,118Expenses 2025: $49,215Net Income 2025: $4,9032025

Highlighted filing

2023

Revenue$62,863
Expenses$57,109
Net Income$5,754
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$82,564
Mission and Program Overview

Mission

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

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.-$52,044
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE SWEENEYVice President-$0--
IMELDA DELHERRABoard Member-$0--
MONIQUE KUHLMANPresident-$0--
NANCY SANCHEZSecretary-$0--
SOLANGE THOMPSONTreasurer-$0--
DANA PRICKETTBoard Member-$0--
MONICA LOZANOBoard Member-$0--
NATALIA GATDULABoard Member-$0--
GABRIELLA DIONICIOBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$40,515$19,701$19,701$0
Total Events$40,515$19,701$19,701-
Filing and Contact Details

Filer

Filer Name
Patrick Henry Foundation
EIN
47-1713238
Phone
5626829685
Address
3720 CANEHILL AVENUE, LONG BEACH, CA 90808

Signing Officer

Name
Imelda Delherra
Title
Treasurer
Signed
2024-05-01
Discuss with paid preparer
Yes

Preparer

Firm
GuzmanGray
Address
4510 E Pacific Coast Highway Ste 27, Long Beach, CA 90804
Preparer
Sam Salty
Phone
5624980997
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $137

Other Expenses.1012

Insurance $1117

Other Expenses.1

PROGRAM EXPENSES $52044

Other Expenses.2

BANK & PAYPAL FEES $1547

Other Expenses.3

OFFICE EXPENSE $728

Other Expenses.4

WEBSITE $386

Other Expenses.5

LICENSE & DUES $75

Other Expenses.6

SOFTWARE EXPENSES $75

Raw XML Appendix193 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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Filings