Civic Intelligence

Hernandez Foundation

990PF • Fiscal year 2021 • EIN 81-1827821

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile
1400 West 7th Street Ste 200Fort Worth, TX 76102

(972) 707-9270

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

35th percentile

3.3%

Higher net margin than 35% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

95th percentile

141%

Faster asset growth than 95% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

44%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$46,644

Up $27,254 (+141%) from 2020

Net Assets

Up

$46,644

Up $27,254 (+141%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin35th percentile

Revenue

Up

$835,000

Up $255,769 (+44%) from 2020

Expenses

Up

$807,746

Up $244,746 (+43%) from 2020

Net Income

Up

$27,254

Up $11,023 (+68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2017: $5,900Liabilities 2017: $0Net Assets 2017: $5,9002017Assets 2018: $4,605Liabilities 2018: $02018Assets 2019: $3,159Liabilities 2019: $02019Assets 2020: $19,390Liabilities 2020: $1Net Assets 2020: $19,3902020Assets 2021: $46,644Liabilities 2021: $1Net Assets 2021: $46,6442021Assets 2022: $32,579Liabilities 2022: $1Net Assets 2022: $32,5792022Assets 2023: $13,053Liabilities 2023: $1Net Assets 2023: $13,0532023Assets 2024: $59,821Liabilities 2024: $0Net Assets 2024: $59,8212024

Highlighted filing

2021

Assets$46,644
Liabilities$1
Net Assets$46,644
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,220,870Expenses 2017: $1,316,990Net Income 2017: -$96,1202017Revenue 2018: $826,759Expenses 2018: $828,054Net Income 2018: -$1,2952018Revenue 2019: $670,039Expenses 2019: $671,485Net Income 2019: -$1,4462019Revenue 2020: $579,231Expenses 2020: $563,000Net Income 2020: $16,2312020Revenue 2021: $835,000Expenses 2021: $807,746Net Income 2021: $27,2542021Revenue 2022: $1,350,000Expenses 2022: $1,364,065Net Income 2022: -$14,0652022Revenue 2023: $545,000Expenses 2023: $564,526Net Income 2023: -$19,5262023Revenue 2024: $630,000Expenses 2024: $583,232Net Income 2024: $46,7682024

Highlighted filing

2021

Revenue$835,000
Expenses$807,746
Net Income$27,254
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL A HERNANDEZ IIITrustee/Board MemberPT$0--
CARLOS MARINTrustee/Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Hernandez Foundation
EIN
81-1827821
Phone
9727079270
Address
1400 WEST 7TH STREET STE 200, FORT WORTH, TX 76102

Signing Officer

Name
Michael Hernandez
Title
Director
Phone
9722392222
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
100 THROCKMORTON STREET SUITE 1600, FORT WORTH, TX 76102
Preparer
Rebecca Garza
Phone
8172764100
Raw XML Appendix312 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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0136
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0136
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0560690
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0605091
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0632074
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0571948
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0459723
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0459723
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03173003
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0803200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0560690
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0605091
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0632074
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0571948
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0803336
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0803200
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03632726
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02829526
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0VEHICLE LEASING LP
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01400 WEST 7TH STREET STE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FORT WORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076102
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0835000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03371
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01039
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09722392222
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERNANDEZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERN
ReturnHeader/Filer/EIN0811827821
ReturnHeader/Filer/PhoneNum09727079270
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 WEST 7TH STREET STE 200
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 THROCKMORTON STREET SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172764100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA GARZA
ReturnHeader/ReturnTs02022-11-14T12:29:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERNANDEZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$46,644
Liabilities
$1
Net assets
$46,644
Revenue
$835,000
Expenses
$807,746
Net income
$27,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.63$0.58$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.55$0.56$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.35$1.36$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.84$0.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.58$0.56$0.02
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.67$0.67$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.83$0.83$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.22$1.32$0.10