Civic Intelligence

The Foundation for Hispanic Education

990 • Fiscal year 2011 • EIN 94-2434925

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 26, 2012

Organization ProfileTFHE.ORG

View Organization Page

P O Box 73045395173-0453
Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

$21,215,046

No earlier filing loaded for comparison.

Net Assets

$6,898,774

No earlier filing loaded for comparison.

Liabilities

$14,316,272

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,925,216

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2011: $21,215,046Liabilities 2011: $14,316,272Net Assets 2011: $6,898,7742011Assets 2012: $24,235,497Liabilities 2012: $16,771,284Net Assets 2012: $7,464,2132012Assets 2013: $22,826,476Liabilities 2013: $16,037,001Net Assets 2013: $6,789,4752013Assets 2014: $22,764,536Liabilities 2014: $16,254,845Net Assets 2014: $6,509,6912014Assets 2015: $26,387,372Liabilities 2015: $16,282,616Net Assets 2015: $10,104,7562015Assets 2016: $25,262,529Liabilities 2016: $16,682,546Net Assets 2016: $8,579,9832016Assets 2017: $30,880,563Liabilities 2017: $23,060,771Net Assets 2017: $7,819,7922017Assets 2018: $38,182,116Liabilities 2018: $23,347,938Net Assets 2018: $14,834,1782018Assets 2019: $40,069,516Liabilities 2019: $19,021,921Net Assets 2019: $21,047,5952019Assets 2020: $4,696,412Liabilities 2020: $2,112,995Net Assets 2020: $2,583,4172020Assets 2021: $9,597,564Liabilities 2021: $2,549,524Net Assets 2021: $7,048,0402021Assets 2022: $10,837,526Liabilities 2022: $2,747,666Net Assets 2022: $8,089,8602022Assets 2023: $39,951,575Liabilities 2023: $30,959,694Net Assets 2023: $8,991,8812023Assets 2024: $39,662,923Liabilities 2024: $31,211,685Net Assets 2024: $8,451,2382024

Highlighted filing

2011

Assets$21,215,046
Liabilities$14,316,272
Net Assets$6,898,774
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $5,925,2162011Expenses 2012: $7,257,1512012Expenses 2013: $6,828,5652013Revenue 2014: $6,414,261Expenses 2014: $6,806,109Net Income 2014: -$391,8482014Revenue 2015: $13,430,771Expenses 2015: $9,835,706Net Income 2015: $3,595,0652015Revenue 2016: $10,621,669Expenses 2016: $12,146,442Net Income 2016: -$1,524,7732016Revenue 2017: $15,500,824Expenses 2017: $15,966,563Net Income 2017: -$465,7392017Revenue 2018: $22,795,987Expenses 2018: $16,432,706Net Income 2018: $6,363,2812018Revenue 2019: $24,253,979Expenses 2019: $17,144,589Net Income 2019: $7,109,3902019Revenue 2020: $16,182,416Expenses 2020: $14,546,585Net Income 2020: $1,635,8312020Revenue 2021: $17,861,109Expenses 2021: $13,396,486Net Income 2021: $4,464,6232021Revenue 2022: $17,129,203Expenses 2022: $16,087,383Net Income 2022: $1,041,8202022Revenue 2023: $19,648,506Expenses 2023: $18,746,485Net Income 2023: $902,0212023Revenue 2024: $18,508,193Expenses 2024: $19,048,836Net Income 2024: -$540,6432024

Highlighted filing

2011

Revenue-
Expenses$5,925,216
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 26, 2012
Return Version
2010v3.4
Gross Receipts
$5,987,007
Mission and Program Overview

Mission

The mission of the foundation for hispanic education is to provide leadership in the education of english language learners ((ell) and the development of specialized training programs for teachers of english language learners.

Major Activities

Activity 2
The nhu foundation - to provide instruction, training and technical assistance for individuals at the college and post-graduate levels in degree and non-degre programs, to other organizations and to promote multi-lingual and multi-cultural skills and understanding in the community.around 1,500 persons were served during the year.
Activity 3
El nuevo mundo - the foundation contracted with the california department of education ("cde") to operate a childcare center and administer a childcare food program in the city of richmond, california. This contract was terminated as of january 31, 2011 and operations of childcare food program were taken over by international child resource institute beginning february 1, 2011.100 persons were served during the year.
Filing and Contact Details

Filer

EIN
94-2434925
Raw XML AppendixShowing 400 of 567 raw XML fields

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IRS990/Activity2/Description0THE NHU FOUNDATION - TO PROVIDE INSTRUCTION, TRAINING AND TECHNICAL ASSISTANCE FOR INDIVIDUALS AT THE COLLEGE AND POST-GRADUATE LEVELS IN DEGREE AND NON-DEGRE PROGRAMS, TO OTHER ORGANIZATIONS AND TO PROMOTE MULTI-LINGUAL AND MULTI-CULTURAL SKILLS AND UNDERSTANDING IN THE COMMUNITY.AROUND 1,500 PERSONS WERE SERVED DURING THE YEAR.
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IRS990/Activity3/Description0EL NUEVO MUNDO - THE FOUNDATION CONTRACTED WITH THE CALIFORNIA DEPARTMENT OF EDUCATION ("CDE") TO OPERATE A CHILDCARE CENTER AND ADMINISTER A CHILDCARE FOOD PROGRAM IN THE CITY OF RICHMOND, CALIFORNIA. THIS CONTRACT WAS TERMINATED AS OF JANUARY 31, 2011 AND OPERATIONS OF CHILDCARE FOOD PROGRAM WERE TAKEN OVER BY INTERNATIONAL CHILD RESOURCE INSTITUTE BEGINNING FEBRUARY 1, 2011.100 PERSONS WERE SERVED DURING THE YEAR.
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IRS990/ActivityOther/Description0GRANTS - THE FOUNDATION'S GRANTS 1) PROVIDE CURRICULAR SUPPORT TO HIGH SCHOOL STUDENTS, 2)SUPPORT IMPROVED INSTRUCTIONAL METHODS AND CURRICULUM TO TEACHERS AT THE HIGH SCHOOL LEVEL AND 3) DEVELOP SPECIAL EDUCATION CURRICULUM AND STUDENT SUPPORT AT THE POST-SECONDARY LEVEL.50 PERSONS WERE SERVED DURING THE YEAR.
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IRS990/Description0LATINO COLLEGE PREPARATORY ACADEMY - IN AUGUST 2001, THE LATINO COLLEGE PREPARATORY ACADEMY ("LCPA") WAS GRANTED APPROVAL TO OPERATE AS A SECONDARY CHARTER SCHOOL IN THE EAST SIDE UNION HIGH SCHOOL DISTRICT OF SANTA CLARA COUNTY. THE MISSION OF THE LATINO COLLEGE PREPARATORY ACADEMY IS TO ENABLE UNDERSERVED HIGH SCHOOL ENGLISH LANGUAGE LEARNERS TO BECOME BI-LITERATE IN ENGLISH, SPANISH, MATHEMATICS, AND SCIENCE. THESE SKILLS WILL ENSURE THEIR ABILITY TO SUCCESSFULLY COMPLETE REQUIREMENTS FOR A HIGH SCHOOL DIPLOMA AND PURSUE POST-SECONDARY EDUCATIONAL OPPORTUNITIES OF THEIR CHOICE.LATINO COLLEGE PREPARATORY ACADEMY OFFERS A VARIETY OF SPECIALIZED PROGRAMS DESIGNED TO CATER TO ITS NEARLY 400 STUDENTS INCLUDING:EARLY UNIVERSITY PROGRAM (EUP) - A PROGRAM IN PARTNERSHIP WITH NATIONAL HISPANIC UNIVERSITY WHERE LCPA STUDENTS CAN TAKE COLLEGE-LEVEL COURSES AT THE UNIVERSITY.SEEDS - A NASA FUNDED PROGRAM THAT ENCOURAGES STUDENTS TO PURSUE MATH, SCIENCE, AND ENGINEERING CAREERS.EXTREME SCIENCE - A PROGRAM FUNDED BY THE NATIONAL SCIENCE FOUNDATION, IN PARTNERSHIP WITH IBM AND NASA, DESIGNED TO TEACH STUDENTS THE WAYS OF SCIENCE AND HOW TO BECOME CRITICAL THINKERS IN TODAY'S WORLD.
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IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0750000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0750000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0750000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear061791
IRS990ScheduleD/ExcessOrDeficitPerFS061791
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05925216
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE FOUNDATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2010, 2009 AND 2008 COULD BE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE FOUNDATION'S STATE RETURNS FOR THE YEARS ENDED JUNE 30, 2010, 2009, 2008 AND 2007 COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1GAIN ON TRANSFER OF ASSETS AND LIABLITIES TO NHU LLC 249,837. EQUITY IN NET LOSS OF NHU, LLC -1,082,274.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue05353371
IRS990ScheduleD/Land/OtherCostOrOtherBasis05353371
IRS990ScheduleD/LeaseholdImprovements/BookValue031842
IRS990ScheduleD/LeaseholdImprovements/Depreciation06027
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis037869
IRS990ScheduleD/OtherAssets/BookValue01286060
IRS990ScheduleD/OtherAssets/Description0DEFERRED LEASE ASSET
IRS990ScheduleD/OtherLiabilities/Amount0404978
IRS990ScheduleD/OtherLiabilities/Amount169190
IRS990ScheduleD/OtherLiabilities/Amount2125000
IRS990ScheduleD/OtherLiabilities/Amount383743
IRS990ScheduleD/OtherLiabilities/Amount4339
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED LEASE REVENUE/LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1FINAL SETTLEMENT PAYABLE TO NHU, LLC
IRS990ScheduleD/OtherLiabilities/Description2EMPLOYEE DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED LEASE EXPENSE - SUB-LEASE
IRS990ScheduleD/OtherLiabilities/Description4DEFERRED LEASE LIABILITY - SUB-LEASE
IRS990ScheduleD/OtherRevenuesNotIncluded0-832437
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-832437
IRS990ScheduleD/RevenueSubtotal06819444
IRS990ScheduleD/TermEndowmentEOYBalance00.66670
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets01286060
IRS990ScheduleD/TotalExpenses05925216
IRS990ScheduleD/TotalExpensesPerForm99005925216
IRS990ScheduleD/TotalOfAmounts0683250
IRS990ScheduleD/TotalOfBookValueLandBuildings019164940
IRS990ScheduleD/TotalRevenue05987007
IRS990ScheduleD/TotalRevenuePerForm99005987007
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05925216
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06819444
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION HAS NOT USED NEWAPAPERS OR BROADCAST MEDIA IN A MANNER NECESSITATING PUBLICIZING THE NON-DISCRIMINATION POLICY. THE NON-DISCRIMINATION POLICY CAN BE FOUND ON THE WEBSITE, IN THE STUDENT HANDBOOK AND IN CATALOG MATERIALS.

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,215,046
Liabilities
$14,316,272
Net assets
$6,898,774
Revenue
-
Expenses
$5,925,216
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.7$31.2$8.45$18.5$19.0$0.54
2023Detailed filing. Detailed filing data is available for this year.$40.0$31.0$8.99$19.6$18.7$0.90
2022Detailed filing. Detailed filing data is available for this year.$10.8$2.75$8.09$17.1$16.1$1.04
2021Detailed filing. Detailed filing data is available for this year.$9.60$2.55$7.05$17.9$13.4$4.46
2020Detailed filing. Detailed filing data is available for this year.$4.70$2.11$2.58$16.2$14.5$1.64
2019Detailed filing. Detailed filing data is available for this year.$40.1$19.0$21.0$24.3$17.1$7.11
2018Detailed filing. Detailed filing data is available for this year.$38.2$23.3$14.8$22.8$16.4$6.36
2017Detailed filing. Detailed filing data is available for this year.$30.9$23.1$7.82$15.5$16.0$0.47
2016Detailed filing. Detailed filing data is available for this year.$25.3$16.7$8.58$10.6$12.1$1.52
2015Summary only. Only limited summary data is available for this year.$26.4$16.3$10.1$13.4$9.84$3.60
2014Detailed filing. Detailed filing data is available for this year.$22.8$16.3$6.51$6.41$6.81$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$16.0$6.79$6.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$16.8$7.46$7.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$14.3$6.90$5.93