Henry T Nicholas Education Foundation Inc

Santa Ana, CA
Tax-exempt since May 2008
EIN: 26-1212858

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Operating Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$7.87M (2023)

Expenses

$7.42M (2023)

Total Assets

$1.22M (2023)

Total Liabilities

$500k (2023)

Years with missing data

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$7,868,599

Expenses

$7,415,395

Net Income

$453,204

Net Assets

$719,551

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$7,219,281	91.7%
Interest Revenue	$168	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$649,150	8.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,943,455	93.6%
Compensation of Officers*	$426,206	5.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,219,934
Total Liabilities	$500,383
Net Assets	$719,551

Compensation

Key Employees and Officers	Compensation	Other
Rodolfo Duarte (Executive Dir.)	$112,758	$0
Hugo Gutierrez (Cfo)	$112,449	$0
Diana Tercero (Doo)	$100,662	$0
Rosa E Diaz (Former Exec Dir)	$100,337	$0
Julieth F Duarte (Dir Of Soc Svcs)	$96,377	$0
Manuel Mancera (Dir Of College Sc)	$80,807	$0
Elizabeth Mootz (Dir Of Academic)	$77,635	$0
Carolina Pallares (Dir Of Academics)	$77,635	$0
Daisy Espinoza (Dir Of Academics)	$74,401	$0
Rosa E Diaz (Board Member)	$0	$0
Alexis Rodriguez (Board Member)	$0	$0
Ida Oropeza Zepeda (Board Member)	$0	$0
Michael Newman (Chairman)	$0	$0

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990-PF

Filed on Nov. 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$6,797,321

Expenses

$7,019,514

Net Income

-$222,193

Net Assets

$266,347

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$6,232,420	91.7%
Interest Revenue	$1	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$564,900	8.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,725,163	95.8%
Compensation of Officers*	$245,551	3.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$729,369
Total Liabilities	$463,022
Net Assets	$266,347

Compensation

Key Employees and Officers	Compensation	Other
Rosa E Diaz (Executive Dir.)	$144,659	$0
Hugo Gutierrez (Cfo)	$100,892	$0
Diana Tercero (Dir Events & Ops)	$88,331	$0
Fernando Martinez (Dir Coll Success)	$78,423	$0
Caroline Pallares (Dir Of Academics)	$74,631	$0
Rodolfo Duarte (Dir Of Programs)	$66,875	$0
Julieth F Duarte (Dir Of Soc Svcs)	$48,944	$0
James Jackman (Director)	$0	$0
Earl Fuller (Director)	$0	$0
Alexis Rodriguez (Director)	$0	$0
Ida Oropeza Zepeda (Director)	$0	$0
Michael Newman (Director)	$0	$0

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990-PF

Filed on Nov. 8, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$5,509,546

Expenses

$5,967,795

Net Income

-$458,249

Net Assets

$488,540

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,024,298	91.2%
Interest Revenue	$1	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$485,247	8.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,683,144	95.2%
Compensation of Officers*	$231,000	3.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$712,720
Total Liabilities	$224,180
Net Assets	$488,540

Compensation

Key Employees and Officers	Compensation	Other
Rosa E Diaz (Executive Dir.)	$140,000	$0
Hugo Gutierrez (Cfo)	$91,000	$0
Rodolfo Duarte (Dir Of Programs)	$87,289	$0
Diana Tercero (Dir Events & Ops)	$82,630	$0
Julieth F Duarte (Dir Of Soc Svcs)	$81,154	$0
Fernando Martinez (Dir Coll Success)	$75,653	$0
Caroline Pallares (Dir Of Academics)	$73,308	$0
James Jackman (Director)	$0	$0
Earl Fuller (Director)	$0	$0
Alexis Rodriguez (Director)	$0	$0
Ida Oropeza Zepeda (Director)	$0	$0
James P Gray (Director)	$0	$0
Michael Newman (Director)	$0	$0
Christie Newman (Director)	$0	$0

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990-PF

Filed on Nov. 14, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$5,162,785

Expenses

$4,504,324

Net Income

$658,461

Net Assets

$946,789

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,680,784	90.7%
Interest Revenue	$1	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$482,000	9.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,449,639	98.8%
Compensation of Officers*	$231,308	5.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,186,050
Total Liabilities	$239,261
Net Assets	$946,789

Compensation

Key Employees and Officers	Compensation	Other
Rosa E Diaz (Executive Dir.)	$138,923	$0
Hugo Gutierrez (Cfo)	$92,385	$0
Diana Tercero (Dir Events & Ops)	$82,077	$0
Rodolfo Duarte (Dir Of Programs)	$82,000	$0
Julieth F Duarte (Dir Of Soc Svcs)	$76,846	$0
Fernando Martinez (Dir Coll Success)	$72,904	$0
Elizabeth Olivares (Dir Of Academics)	$68,558	$0
James Jackman (Director)	$0	$0
Earl Fuller (Director)	$0	$0
Alexis Rodriguez (Director)	$0	$0
Ida Oropeza Zepeda (Director)	$0	$0
James P Gray (Director)	$0	$0
Michael Newman (Director)	$0	$0
Christie Newman (Director)	$0	$0

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990-PF

Filed on Nov. 11, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$4,469,768

Expenses

$5,321,940

Net Income

-$852,172

Net Assets

$288,328

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,987,767	89.2%
Interest Revenue	$1	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$482,000	10.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,266,732	99.0%
Compensation of Officers*	$192,000	3.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$523,934
Total Liabilities	$235,606
Net Assets	$288,328

Compensation

Key Employees and Officers	Compensation	Other
Rosa E Diaz (Executive Dir.)	$112,000	$0
Hugo Gutierrez (Cfo)	$80,000	$0
Madeline Gonzalez (Dir Of Soc Svcs)	$71,711	$0
Diana Tercero (Dir Events & Ops)	$66,000	$0
Rodolfo Duarte (Dir Of Programs)	$65,000	$0
Fernando Martinez (Dir Coll Success)	$64,000	$0
Elizabeth Olivares (Dir Of Academics)	$60,000	$0
James Jackman (Director)	$0	$0
Earl Fuller (Director)	$0	$0
Bennette Kwong (Director)	$0	$0
Jack K Mandel (Chairman)	$0	$0
James P Grey (Director)	$0	$0
Michael Newman (Director)	$0	$0
Christie Newman (Director)	$0	$0

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990-PF

Filed on Nov. 13, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$4,695,771

Expenses

$4,589,231

Net Income

$106,540

Net Assets

$1,140,500

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,215,555	89.8%
Interest Revenue	$5	0.0%
Dividends	$0
Sales of Assets	-$1,789
Other Income	$482,000	10.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,538,540	98.9%
Compensation of Officers*	$192,000	4.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,420,695
Total Liabilities	$280,195
Net Assets	$1,140,500

Compensation

Key Employees and Officers	Compensation	Other
Rosa Diaz Rodriguez (President)	$112,000	$0
Hugo Gutierrez (Cfo)	$80,000	$0
Madeline Gonzalez (Dir Of Soc Svcs)	$67,346	$0
Carolina Tercero Brandon (Dir Academic Svc)	$61,500	$0
Fernando Martinez (Dir Of Academics)	$57,826	$0
Diana Tercero (Dir Of Acad Svcs)	$54,846	$0
Elizabeth Olivares (Dir Of Acad Svcs)	$50,115	$0
Daniel Salcedo (Director)	$0	$0
James Jackman (Director)	$0	$0
Earl Fuller (Director)	$0	$0
Bonnette Kwong (Director)	$0	$0
Jack K Mandel (Chairman)	$0	$0
James P Gray (Director)	$0	$0
Michael Newman (Director)	$0	$0
Christie Newman (Director)	$0	$0

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990-PF

Filed on Nov. 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2017

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2016

Revenue

$3,088,659

Expenses

$2,845,423

Net Income

$243,236

Net Assets

$771,488

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,088,657	100.0%
Interest Revenue	$2	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,631,984	92.5%
Compensation of Officers*	$148,000	5.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$916,542
Total Liabilities	$145,054
Net Assets	$771,488

Compensation

Key Employees and Officers	Compensation	Other
Rosa Diaz Rodriguez (Secrtry/Ope Dir)	$100,000	$0
Carolina Tercero (Dir Of Acad Srvcs)	$60,000	$0
Madeline Gonzalez (Dir Of Soc Svcs)	$57,692	$0
Maria Cortes (Dir Of College Svc)	$50,000	$0
Diana Tercero (Dir Of Acad Svcs)	$49,000	$0
Hugo Gutierrez (Cfo)	$48,000	$0
Fernando Martinez (Dir Of Academics)	$38,969	$0
Daniel Salcedo (Director)	$0	$0
James Jackman (Director)	$0	$0
Earl Fuller (Director)	$0	$0
Bennette Kwong (Director)	$0	$0
Jack K Mandel (Chairman)	$0	$0
James P Gray (Director)	$0	$0
Keith Meyers (Director)	$0	$0

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990-PF

Filed on Aug. 14, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2015

Revenue

$2,623,347

Expenses

$2,339,744

Net Income

$283,603

Net Assets

$528,252

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,623,344	100.0%
Interest Revenue	$3	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,305,149	98.5%
Compensation of Officers*	$148,000	6.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$584,155
Total Liabilities	$55,903
Net Assets	$528,252

Compensation

Key Employees and Officers	Compensation	Other
Rosa Diaz Rodriguez (Secrtry/Ope Dir)	$100,000	$0
Fernando Martinez (Dir Of Acadmcs)	$58,461	$0
Hugo Gutierrez (Cfo)	$48,000	$0
Daniel Salcedo (Director)	$0	$0
James Jackman (Director)	$0	$0
Earl Fuller (Director)	$0	$0
Bennette Kwong (Director)	$0	$0
Jack K Mandel (Chairman)	$0	$0
James P Gray (Director)	$0	$0
Keith Meyers (Director)	$0	$0

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990-PF

Filed on Aug. 11, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending Sept.
2014

Revenue

$2,268,395

Expenses

$2,198,552

Net Income

$69,843

Net Assets

$244,649

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,268,393	100.0%
Interest Revenue	$2	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,124,788	96.6%
Compensation of Officers*	$148,000	6.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$291,843
Total Liabilities	$47,194
Net Assets	$244,649

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2013

Revenue

$1,813,868

Expenses

$1,836,131

Net Income

-$22,263

Net Assets

$174,806

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,813,866	100.0%
Interest Revenue	$2	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,760,531	95.9%
Compensation of Officers*	$62,538	3.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$235,702
Total Liabilities	$60,896
Net Assets	$174,806

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2012

Revenue

$1,611,168

Expenses

$1,583,097

Net Income

$28,071

Net Assets

$197,069

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,611,124	100.0%
Interest Revenue	$44	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,532,517	96.8%
Compensation of Officers*	$130,500	8.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$226,113
Total Liabilities	$29,044
Net Assets	$197,069

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$1,195,983

Expenses

$1,472,552

Net Income

-$276,569

Net Assets

$168,998

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,195,621	100.0%
Interest Revenue	$362	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,352,913	91.9%
Compensation of Officers*	$184,731	12.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$198,942
Total Liabilities	$29,944
Net Assets	$168,998

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Henry T Nicholas Education Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $7.87M (2023)

Expenses $7.42M (2023)

Total Assets $1.22M (2023)

Total Liabilities $500k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Sept. 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2016

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$7.87M (2023)

Expenses

$7.42M (2023)

Total Assets

$1.22M (2023)

Total Liabilities

$500k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008