Civic Intelligence

Patrick Henry Foundation Incorporated

990EZ • Fiscal year 2023 • EIN 47-1713238

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 31, 2025

Organization Profilewww.patrickhenryfoundation.org
3720 Canehill AvenueLong Beach, CA 90808

(562) 682-9685

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$78,508

Up $17,677 (+29%) from 2022

Net Assets

Up

$76,983

Up $16,152 (+27%) from 2022

Liabilities

$1,525

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

Up

$57,348

Up $15,595 (+37%) from 2022

Expenses

Up

$46,950

Up $8,685 (+23%) from 2022

Net Income

Up

$10,398

Up $6,910 (+198%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2023

Assets$78,508
Liabilities$1,525
Net Assets$76,983
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

2023

Revenue$57,348
Expenses$46,950
Net Income$10,398
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$76,228
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

Program Services

DescriptionGrantsExpenses
PROVIDES RESOURCES TO ENHANCE AND SUPPLEMENT PUBLIC SCHOOL RESOURCES.FUNDS RAISED THROUGH THE FOUNDATION ARE USED TOSUPPLEMENT PROGRAMS AND OTHER STUDENT NEEDS.$0$43,623
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH TERANPresident-$0--
VICTOR ESTEVEZVice President-$0--
IMEDLA DELHERRATreasurer-$0--
MELANIE SWEENEYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$52,001$52,001$1,495$50,506
Total Events$52,001$52,001$16,149$35,852
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
Phone
5626829685
Signed
2025-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Troy Yoshida CPA Inc
Address
5836 CORPORATE AVE STE 100, CYPRESS, CA 90630
Preparer
Troy Yoshida CPA
Phone
7148928003
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“; ; : , , , ; ,”

Form 990EZ, Part I, Line 16

“ADVERTISING 378.”

Form 990EZ, Part I, Line 16

“BANK FEES 722.”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS 75.”

Form 990EZ, Part I, Line 16

“INFO NIGHT 621.”

Form 990EZ, Part I, Line 16

“INSURANCE 930.”

Form 990EZ, Part I, Line 16

“Stem program expenses 40672.”

Form 990EZ, Part I, Line 16

“Teacher appreciation 272.”

Form 990EZ, Part I, Line 16

“WEBSITE 72.”

Form 990EZ, Part I, Line 16

“PRINTING 2618.”

Form 990EZ, Part II, Line 26

“Folklorico funds held in trust 1525.”

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05626829685
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH TERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTOR ESTEVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IMEDLA DELHERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELANIE SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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
IRS990EZ/PrintingPublicationsPostageAmt0251
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES RESOURCES TO ENHANCE AND SUPPLEMENT PUBLIC SCHOOL RESOURCES.FUNDS RAISED THROUGH THE FOUNDATION ARE USED TOSUPPLEMENT PROGRAMS AND OTHER STUDENT NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018880
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01525
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IRS990EZ/TotalExpensesAmt046950
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IRS990EZ/TotalRevenueAmt057348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.patrickhenryfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058650
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0245962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0245962
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052001
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035852
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01495
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014654
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0; ; : , , , ; ,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFO NIGHT 621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STEM PROGRAM EXPENSES 40672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER APPRECIATION 272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING 2618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOLKLORICO FUNDS HELD IN TRUST 1525.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IMELDA DELHERRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05626829685
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICK HENRY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0471713238
ReturnHeader/Filer/PhoneNum05626829685
ReturnHeader/Filer/USAddress/AddressLine1Txt03720 CANEHILL AVENUE
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090808
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453773869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROY YOSHIDA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05836 CORPORATE AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CYPRESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090630
ReturnHeader/PreparerPersonGrp/PhoneNum07148928003
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY YOSHIDA CPA
ReturnHeader/ReturnTs02025-02-21T08:34:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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.

Open filing
Assets
$78,508
Liabilities
$1,525
Net assets
$76,983
Revenue
$57,348
Expenses
$46,950
Net income
$10,398
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