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Shawn P Herrera Foundation

  • San Jose, CA
  • Tax-exempt since Aug. 2014
  • EIN: 47-1004831

Organization summary

Type of Nonprofit

Designated as a 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 N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3 (2024)

Expenses
$17.4k (2024)

Total Assets
$54.2k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2014 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3
Expenses
$17,449
Net Income
-$17,446
Net Assets
$54,240
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,000
91.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $54,240
Total Liabilities $0
Net Assets $54,240
Compensation
Key Employees and Officers Compensation Other
Shawn P Herrera (President,Dir.) $0 $0

Document Links

990-PF
Filed on April 30, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,241
Expenses
$6,510
Net Income
$4,731
Net Assets
$71,686
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $9,203
81.9%
Interest Revenue $38
0.3%
Dividends $0
Sales of Assets $0
Other Income $2,000
17.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,460
68.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $71,686
Total Liabilities $0
Net Assets $71,686
Compensation
Key Employees and Officers Compensation Other
Shawn P Herrera (President,Dir.) $0 $0

Document Links

990-PF
Filed on May 29, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6
Expenses
$15,960
Net Income
-$15,954
Net Assets
$66,955
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,660
91.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $66,955
Total Liabilities $0
Net Assets $66,955
Compensation
Key Employees and Officers Compensation Other
Shawn P Herrera (President,Dir.) $0 $0

Document Links

990-PF
Filed on May 2, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2
Expenses
$3,901
Net Income
-$3,899
Net Assets
$82,909
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,901
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $82,909
Total Liabilities $0
Net Assets $82,909
Compensation
Key Employees and Officers Compensation Other
Shawn P Herrera (President,Dir.) $0 $0

Document Links

990-PF
Filed on May 10, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$507
Expenses
$2,230
Net Income
-$1,723
Net Assets
$86,807
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $505
99.6%
Interest Revenue $2
0.4%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $900
40.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $86,808
Total Liabilities $1
Net Assets $86,807
Compensation
Key Employees and Officers Compensation Other
Shawn P Herrera (President,Dir.) $0 $0

Document Links

990-PF
Filed on April 19, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14
Expenses
$4,298
Net Income
-$4,284
Net Assets
$88,530
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4
28.6%
Dividends $0
Sales of Assets $0
Other Income $10
71.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,988
69.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $88,531
Total Liabilities $1
Net Assets $88,530
Compensation
Key Employees and Officers Compensation Other
Shawn P Herrera (President,Dir.) $0 $0

Document Links

990-PF
Filed on April 22, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3
Expenses
$8,608
Net Income
-$8,605
Net Assets
$92,815
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,088
94.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $92,815
Total Liabilities $0
Net Assets $92,815
Compensation
Key Employees and Officers Compensation Other
Shawn P Herrera (President,Dir.) $0 $0

Document Links

990-PF
Filed on April 26, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$2
Expenses
$30,991
Net Income
-$30,989
Net Assets
$101,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $101,420
Total Liabilities $0
Net Assets $101,420
Compensation
Key Employees and Officers Compensation Other
Shawn P Herrera (President, Dir.) $0 $0

Document Links

990-EZ
Filed on April 26, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$12,002
Expenses
$32,244
Net Income
-$20,242
Net Assets
$132,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,000
100.0%
Program Services $0
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $132,409
Total Liabilities $0
Net Assets $132,409
Compensation
Key Employees and Officers Compensation Other
Shawn P Herrera (President, Dir.) $0 $0

Document Links

990-EZ
Filed on March 28, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,000
Expenses
$53,449
Net Income
$46,551
Net Assets
$152,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,000
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $152,651
Total Liabilities $0
Net Assets $152,651
Compensation
Key Employees and Officers Compensation Other
Shawn P Herrera (President, Dir.) $0 $0
John Dang (Treasurer, Dir.) $0 $0
Stacey M Nixon (Secretary, Dir,) $0 $0

Document Links

990-EZ
Filed on May 5, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$130,000
Expenses
$24,000
Net Income
$106,000
Net Assets
$106,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,000
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $106,100
Total Liabilities $0
Net Assets $106,100
Compensation
Key Employees and Officers Compensation Other
Shawn P Herrera (President, Dir.) $0 $0
John Dang (Treasurer, Dir.) $0 $0
Stacey M Nixon (Secretary, Dir,) $0 $0

Document Links

990-EZ
Filed on April 29, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

What Is This Data?

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

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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