Civic Intelligence

Pueblo Hispanic Education Foundation

990 • Fiscal year 2021 • EIN 74-2498914

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilephef.net
215 S Victoria St Suite JPueblo, CO 81003

(719) 320-5596

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

2nd percentile

-135%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$50,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$614,334

Down $1,054,747 (-63%) from 2020

Net Assets

Down

$606,993

Down $1,055,974 (-63%) from 2020

Liabilities

Up

$7,341

Up $1,227 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin2nd percentile

Revenue

Down

$784,246

Down $1,233,321 (-61%) from 2020

Expenses

Up

$1,841,699

Up $565,714 (+44%) from 2020

Net Income

Down

-$1,057,453

Down $1,799,035 (-243%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $136,455Liabilities 2012: $13,4352012Assets 2013: $145,365Liabilities 2013: $4,662Net Assets 2013: $140,7032013Assets 2014: $170,421Liabilities 2014: $1,957Net Assets 2014: $168,4642014Assets 2015: $152,854Liabilities 2015: $1,811Net Assets 2015: $151,0432015Assets 2016: $157,366Liabilities 2016: $2,214Net Assets 2016: $155,1522016Assets 2017: $368,657Liabilities 2017: $4,706Net Assets 2017: $363,9512017Assets 2018: $576,437Liabilities 2018: $7,395Net Assets 2018: $569,0422018Assets 2019: $922,314Liabilities 2019: $1,526Net Assets 2019: $920,7882019Assets 2020: $1,669,081Liabilities 2020: $6,114Net Assets 2020: $1,662,9672020Assets 2021: $614,334Liabilities 2021: $7,341Net Assets 2021: $606,9932021Assets 2022: $644,466Liabilities 2022: $5,985Net Assets 2022: $638,4812022Assets 2023: $1,088,519Liabilities 2023: $25,426Net Assets 2023: $1,063,0932023Assets 2024: $1,612,485Liabilities 2024: $101,894Net Assets 2024: $1,510,5912024

Highlighted filing

2021

Assets$614,334
Liabilities$7,341
Net Assets$606,993
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $95,349Expenses 2012: $89,317Net Income 2012: $6,0322012Revenue 2013: $124,348Expenses 2013: $122,554Net Income 2013: $1,7942013Revenue 2014: $117,041Expenses 2014: $93,600Net Income 2014: $23,4412014Revenue 2015: $76,426Expenses 2015: $89,949Net Income 2015: -$13,5232015Revenue 2016: $118,981Expenses 2016: $119,665Net Income 2016: -$6842016Revenue 2017: $520,532Expenses 2017: $319,748Net Income 2017: $200,7842017Revenue 2018: $761,752Expenses 2018: $547,773Net Income 2018: $213,9792018Revenue 2019: $1,191,889Expenses 2019: $851,514Net Income 2019: $340,3752019Revenue 2020: $2,017,567Expenses 2020: $1,275,985Net Income 2020: $741,5822020Revenue 2021: $784,246Expenses 2021: $1,841,699Net Income 2021: -$1,057,4532021Revenue 2022: $1,052,392Expenses 2022: $1,007,110Net Income 2022: $45,2822022Revenue 2023: $1,105,553Expenses 2023: $686,955Net Income 2023: $418,5982023Revenue 2024: $1,375,693Expenses 2024: $930,595Net Income 2024: $445,0982024

Highlighted filing

2021

Revenue$784,246
Expenses$1,841,699
Net Income-$1,057,453
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$810,402
Mission and Program Overview

Mission

Provides scholarships for higher education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$961,614$482,608▼ $479,006
Savings and Temporary Cash Investments$103,315$118,619▲ $15,304
Accounts Receivable$602,330$11,412▼ $590,918
Prepaid Expenses and Deferred Charges$1,544$1,528▼ $16
Land, Buildings, and Equipment, Net$278$167▼ $111
Total Assets$1,669,081$614,334▼ $1,054,747
Liabilities
Accounts Payable and Accrued Expenses$6,114$7,341▲ $1,227
Total Liabilities$6,114$7,341▲ $1,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,140$314,365▲ $41,225
Net Assets With Donor Restrictions$1,389,827$292,628▼ $1,097,199
Total Net Assets Fund Balance$1,662,967$606,993▼ $1,055,974
Total Liabilities and Net Assets / Fund Balance$1,669,081$614,334▼ $1,054,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167$17,595$17,762
Other Land Buildings$0$4,594$4,594
Land$0--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janelle QuickCurrent Executive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Dr Richard DuranPresident
Dr Derek LopezVice President
Carmella G Chimento-benevittiBoard Member
Delia LechtenbergBoard Member
Dr David SisnerosBoard Member
Jacobo VarelaBoard Member
John ThatcherBoard Member
Rich KwesselBoard Member
Lisa Garcia-payneSecretary
Juan DiosdadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$773,328
Program Service Revenue
$0
Investment Income
$14,000
Other Revenue
$-3,082
All Other Contributions
$116,539
Change in Net Assets
$-1,057,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,734,329
Other Expenses$57,078
Salaries, Compensation, and Employee Benefits$50,292
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,734,329--$1,734,329
Current Officers, Directors, Trustees, and Key Employees$0$43,000$0$43,000
Fees for Services Accounting$0$19,611$0$19,611
All Other Expenses$4,345$9,218$0$13,563
Occupancy$0$5,563$0$5,563
Payroll Taxes$0$3,959$0$3,959
Office Expenses$0$2,252$0$2,252
Insurance$0$2,019$0$2,019
Other Salaries and Wages$0$1,745$0$1,745
Other Employee Benefits$0$1,588$0$1,588
Advertising$0$1,060$0$1,060
Conferences and Meetings$0$930$0$930
Other Expenses$0$567$0$567
Travel$0$551$0$551
Depreciation Depletion$0$111$0$111
Total Functional Expenses$1,738,674$103,025$0$1,841,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,788
Fundraising Gross Income$706
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Pueblo Hispanic Education Foundation
EIN
74-2498914
Phone
7193205596
Address
215 S VICTORIA ST SUITE J, PUEBLO, CO 81003

Signing Officer

Name
Janelle Quick
Title
Executive Director
Phone
7193205596
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janelle Quick
Formed
1988
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
11

Preparer

Firm
Richardson Accounting & Tax Services Pc
Address
3969 REDWOOD LANE, PUEBLO, CO 81005
Preparer
Michael G Richardson CPA
Phone
7195610986
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the Board of Directors before filing at its monthly meeting.”

Pt VI, Line 19

“The Organization policies are available upon request from the public at its offices.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt010278
IRS990/OtherExpensesGrp/TotalAmt1513
IRS990/OtherExpensesGrp/TotalAmt260
IRS990/OtherExpensesGrp/TotalAmt3567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01745
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03959
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03959
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01528
IRS990/PrincipalOfficerNm0JANELLE QUICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02014825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01194996
IRS990/PYInvestmentIncomeAmt02596
IRS990/PYOtherExpensesAmt025006
IRS990/PYOtherRevenueAmt0146
IRS990/PYRevenuesLessExpensesAmt0741582
IRS990/PYSalariesCompEmpBnftPaidAmt055983
IRS990/PYTotalExpensesAmt01275985
IRS990/PYTotalRevenueAmt02017567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1057453
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0652962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0773328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02015575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01181848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0753781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0511004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05235536
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017544
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-3082
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-3082
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt05235536
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0773328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02015575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01181848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0753781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0511004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05235536
IRS990ScheduleA/TotalSupportAmt05249998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017762
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01734329
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board of Directors before filing at its monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization policies are available upon request from the public at its offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01669081
IRS990/TotalAssetsEOYAmt0614334
IRS990/TotalAssetsGrp/BOYAmt01669081
IRS990/TotalAssetsGrp/EOYAmt0614334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0773328
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01738674
IRS990/TotalFunctionalExpensesGrp/TotalAmt01841699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06114
IRS990/TotalLiabilitiesEOYAmt07341
IRS990/TotalLiabilitiesGrp/BOYAmt06114
IRS990/TotalLiabilitiesGrp/EOYAmt07341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01662967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0606993
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01738674
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt0-3082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0784246

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,334
Liabilities
$7,341
Net assets
$606,993
Revenue
$784,246
Expenses
$1,841,699
Net income
-$1,057,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.10$1.51$1.38$0.93$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.11$0.69$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$1.05$1.01$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.61$0.78$1.84$1.06
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$2.02$1.28$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.19$0.85$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.76$0.55$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.52$0.32$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.12$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.08$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.12$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.12$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.10$0.09$0.01