Civic Intelligence

The Foundation for Hispanic Education

990 • Fiscal year 2012 • EIN 94-2434925

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

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

0.69x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$24,235,497

Up $3,020,451 (+14%) from 2011

Net Assets

Up

$7,464,213

Up $565,439 (+8.2%) from 2011

Liabilities

Up

$16,771,284

Up $2,455,012 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,257,151

Up $1,331,935 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2012

Assets$24,235,497
Liabilities$16,771,284
Net Assets$7,464,213
Open 2012 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

2012

Revenue-
Expenses$7,257,151
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$7,069,667
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-degree programs, to other organizations and to promote multi-lingual and multi-cultural skills and understanding in the community.during the year, 150 people were involved in the valdes program, 40 people in the fipse grant and over 25 in the seeds program.
Filing and Contact Details

Filer

EIN
94-2434925
Raw XML AppendixShowing 400 of 539 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0941970
IRS990/AccountsPayableAccruedExpenses/EOY0849077
IRS990/AccountsReceivable/BOY0160905
IRS990/AccountsReceivable/EOY069543
IRS990/ActivitiesConductedPartnership01
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-DEGREE PROGRAMS, TO OTHER ORGANIZATIONS AND TO PROMOTE MULTI-LINGUAL AND MULTI-CULTURAL SKILLS AND UNDERSTANDING IN THE COMMUNITY.DURING THE YEAR, 150 PEOPLE WERE INVOLVED IN THE VALDES PROGRAM, 40 PEOPLE IN THE FIPSE GRANT AND OVER 25 IN THE SEEDS PROGRAM.
IRS990/Activity2/Expense03138980
IRS990/Activity2/Grants023430
IRS990/Activity2/Revenue02237609
IRS990/ActivityOrMissionDescription0TO PROVIDE HISPANICS, OTHER MINORITIES, AND WOMEN AN OPPORUNITY TO ACQUIRE COLLEGE EDUCATION.
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 730453
IRS990/AddressPrincipalOfficerUS/City0SAN JOSE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0951730453
IRS990/Advertising/ProgramServices010007
IRS990/Advertising/Total010007
IRS990/AllOtherContributions0500423
IRS990/AllOtherExpenses/ProgramServices053382
IRS990/AllOtherExpenses/Total053382
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0210724
IRS990/CashNonInterestBearing/EOY0603001
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015697
IRS990/CompCurrentOfficersDirectors/ProgramServices0208543
IRS990/CompCurrentOfficersDirectors/Total0224240
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01123333
IRS990/ContributionsGrantsPriorYear01051843
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0353016
IRS990/DepreciationDepletion/Total0353016
IRS990/DescribedIn501C301
IRS990/Description0LATINO COLLEGE PREPARATORY ACADEMY - IN AUGUST 2001, 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 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.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03605730
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral082104
IRS990/FeesForServicesAccounting/Total082104
IRS990/FeesForServicesLegal/ManagementAndGeneral060962
IRS990/FeesForServicesLegal/Total060962
IRS990/FeesForServicesOther/ManagementAndGeneral0957
IRS990/FeesForServicesOther/ProgramServices0974865
IRS990/FeesForServicesOther/Total0975822
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0EDWARD ALVAREZ
IRS990/Form990PartVIISectionA/NamePerson1JOHN SOBRATO
IRS990/Form990PartVIISectionA/NamePerson2RAYMOND RUIZ
IRS990/Form990PartVIISectionA/NamePerson3RAMON JIMENEZ
IRS990/Form990PartVIISectionA/NamePerson4JOE PARISI
IRS990/Form990PartVIISectionA/NamePerson5HENRY MICHON
IRS990/Form990PartVIISectionA/NamePerson6MARIA SCHABBING
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL WALKER
IRS990/Form990PartVIISectionA/NamePerson8DAVID NEIGHBORS
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL RAMIREZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation920240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0120000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization984000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0622910
IRS990/GrantsAndSimilarAmntsCY023430
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices023430
IRS990/GrantsToDomesticIndividuals/Total023430
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts07069667
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0969
IRS990/InformationTechnology/ProgramServices047497
IRS990/InformationTechnology/Total048466
IRS990/Insurance/ManagementAndGeneral015635
IRS990/Insurance/ProgramServices046905
IRS990/Insurance/Total062540
IRS990/IntangibleAssets/EOY094379
IRS990/Interest/ProgramServices01027968
IRS990/Interest/Total01027968
IRS990/InvestmentIncomeCurrentYear01909
IRS990/InvestmentIncome/ExclusionAmount01909
IRS990/InvestmentIncomePriorYear098
IRS990/InvestmentIncome/TotalRevenueColumn01909
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02593675
IRS990/LandBuildingsEquipmentBasis021460618
IRS990/LandBuildingsEquipmentBasisNet/BOY019164940
IRS990/LandBuildingsEquipmentBasisNet/EOY018866943
IRS990/LoansFromOfficersDirectors/BOY0400000
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HISPANICS, OTHER MINORITIES, AND WOMEN AN OPPORTUNITY TO ACQUIRE AN UNDERGRADUATE DEGREE OR CERTIFICATE IN A MULTICULTURAL EDUCATIONAL ENVIROMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY012291052
IRS990/MortNotesPyblSecuredInvestProp/EOY014977664
IRS990/NameOfPrincipalOfficerPerson0EDWARD ALVAREZ
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY06898774
IRS990/NetAssetsOrFundBalancesEOY07464213
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0224255
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096084
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees087
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018880
IRS990/Occupancy/ProgramServices0925155
IRS990/Occupancy/Total0944035
IRS990/OfficeExpenses/ManagementAndGeneral010951
IRS990/OfficeExpenses/ProgramServices0407921
IRS990/OfficeExpenses/Total0418872
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01286060
IRS990/OtherAssetsTotal/EOY01451643
IRS990/OtherEmployeeBenefits/ManagementAndGeneral034500
IRS990/OtherEmployeeBenefits/ProgramServices0297385
IRS990/OtherEmployeeBenefits/Total0331885
IRS990/OtherExpensePriorYear03366581
IRS990/OtherExpensesCurrentYear04682950
IRS990/OtherExpenses/Description0FOOD PROGRAM
IRS990/OtherExpenses/Description1DONATED TEXTBOOKS
IRS990/OtherExpenses/Description2EARLY UNIVERSITY EXPENS
IRS990/OtherExpenses/Description3LOSS ON SALE OF A/R
IRS990/OtherExpenses/ManagementAndGeneral061805
IRS990/OtherExpenses/ProgramServices0254767
IRS990/OtherExpenses/ProgramServices1224255
IRS990/OtherExpenses/ProgramServices273000
IRS990/OtherExpenses/Total0254767
IRS990/OtherExpenses/Total1224255
IRS990/OtherExpenses/Total273000
IRS990/OtherExpenses/Total361805
IRS990/OtherLiabilities/BOY0683250
IRS990/OtherLiabilities/EOY0944543
IRS990/OtherRevenueCurrentYear050506
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome050506
IRS990/OtherRevenueMisc/TotalRevenueColumn050506
IRS990/OtherRevenuePriorYear0-788324
IRS990/OtherSalariesAndWages/ManagementAndGeneral0200512
IRS990/OtherSalariesAndWages/ProgramServices01701296
IRS990/OtherSalariesAndWages/Total01901808
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral09469
IRS990/PayrollTaxes/ProgramServices083369
IRS990/PayrollTaxes/Total092838
IRS990/PledgesAndGrantsReceivable/BOY0356515
IRS990/PledgesAndGrantsReceivable/EOY0542496
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY028178
IRS990/PrepaidExpensesDeferredCharges/EOY049913
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1531120
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenueCY05893919
IRS990/ProgramServiceRevenue/Description0STATE DEPARTMENT OF ED
IRS990/ProgramServiceRevenue/Description1LEASE INCOME
IRS990/ProgramServiceRevenue/Description2FEDERAL CONTRACTS
IRS990/ProgramServiceRevenue/Description3GOVERNMENT FOOD PRG
IRS990/ProgramServiceRevenuePriorYear05723390
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03106307
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12087306
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2436962
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3263344
IRS990/ProgramServiceRevenue/TotalRevenueColumn03106307
IRS990/ProgramServiceRevenue/TotalRevenueColumn12087306
IRS990/ProgramServiceRevenue/TotalRevenueColumn2436962
IRS990/ProgramServiceRevenue/TotalRevenueColumn3263344
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0752923
IRS990/ReconcilationRevenueExpenses0-187484
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03706816
IRS990/RevenuesLessExpensesCY0-187484
IRS990/RevenuesLessExpensesPriorYear061791
IRS990/SalariesEtcCurrentYear02550771
IRS990/SalariesEtcPriorYear02558635
IRS990/SavingsAndTempCashInvestments/BOY07724
IRS990/SavingsAndTempCashInvestments/EOY02557579
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.33330
IRS990ScheduleD/Buildings/BookValue013459268
IRS990ScheduleD/Buildings/Depreciation02563671
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis016022939
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0750000
IRS990ScheduleD/CurrentYear/EndOfYearBalance0750000
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0750000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0750000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0750000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0750000
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0750000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0750000
IRS990ScheduleD/DonatedServicesUseOfFacilities014869
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities014869
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0-187484
IRS990ScheduleD/ExcessOrDeficitPerFS0565439
IRS990ScheduleD/ExpensesNotRptdF990014869
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07257151
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNCERTAINTY IN INCOME TAXES - GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING ANDDISCLOSURE 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, 2011, 2010 AND 2009 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, 2011, 2010, 2009 AND 2008 COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RESIDUAL CASH DISTRIBUTION RELATED TO NEW MARKETS TAX CREDIT PROGRAM 752,923.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue05353371
IRS990ScheduleD/Land/OtherCostOrOtherBasis05353371
IRS990ScheduleD/LeaseholdImprovements/BookValue054304
IRS990ScheduleD/LeaseholdImprovements/Depreciation030004
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis084308
IRS990ScheduleD/OtherAmount0752923
IRS990ScheduleD/OtherAssets/BookValue01451643
IRS990ScheduleD/OtherAssets/Description0DEFERRED LEASE ASSET
IRS990ScheduleD/OtherLiabilities/Amount0877129
IRS990ScheduleD/OtherLiabilities/Amount150000
IRS990ScheduleD/OtherLiabilities/Amount217414
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED LEASE REVENUE/LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1EMPLOYEE DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED LEASE EXPENSE - SUB-LEASE
IRS990ScheduleD/RevenueNotRptdF990014869
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07069667
IRS990ScheduleD/TermEndowmentEOYBalance00.66670
IRS990ScheduleD/TotalAdjustments0752923
IRS990ScheduleD/TotalBookValueOtherAssets01451643
IRS990ScheduleD/TotalExpenses07257151
IRS990ScheduleD/TotalExpensesPerForm99007257151
IRS990ScheduleD/TotalOfAmounts0944543
IRS990ScheduleD/TotalOfBookValueLandBuildings018866943
IRS990ScheduleD/TotalRevenue07069667
IRS990ScheduleD/TotalRevenuePerForm99007069667
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07272020
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07084536
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.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION RECEIVED FUNDS FROM THE U.S. DEPARTMENT OF EDUCATION FOR A SPECIAL EDUCATION CREDENTIAL AND MASTER'S PROGRAM AT THE NATIONAL HISPANIC UNIVERSITY TO PRODUCE CAREER TEACHERS THROUGH TWO YEARS OF MENTORING AND AN INDIVIDUAL INSTRUCTIONAL PLAN TAILORED TO THE STUDENTS NEEDS. FUNDS ARE ALSO RECEIVED FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR THE OPERATION OF LATINO COLLEGE PREPARATORY ACADEMY (LCPA). LCPA WAS GRANTED APPROVAL TO OPERATE AS A SECONDARY CHARTER SCHOOL IN THE EAST SIDE UNION HIGH SCHOOL DISTRICT OF SANTA CLARA COUNTY.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia00
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant023430
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients029
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0STUDENT SCHOLARSHIP
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction01665917
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1400339
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PRIME LEASE: THE FOUNDATION EXECUTED A LEASE AGREEMENT WITH LAUREATE FOR USE OF THE REAL PROPERTY OWNED BY THE FOUNDATION (THE "PRIME LEASE"). LAUREATE ENTERED INTO A SUBLEASE AGREEMENT WITH NHU, LLC, DATED APRIL 15, 2010, FOR A TERM OF 10 YEARS, SUBJECT TO THE SAME TERMS AS THE PRIME LEASE. FOR THE YEAR ENDED JUNE 30, 2012, INCOME EARNED BY THE NHU FOUNDATION UNDER THE PRIME LEASE WAS $1,500,000 AND UNDER THE SUBLEASE WAS $165,917.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,235,497
Liabilities
$16,771,284
Net assets
$7,464,213
Revenue
-
Expenses
$7,257,151
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