Shawn P Herrera Foundation
- Assets
- $71.7k
- Revenue
- $11.2k
- Investments
- $0.0
- Employees
- 0
- Location
- San Jose, CA
- Founding
- 08/2014
- Data as of
- 12/2023
- EIN
- 47-1004831
Organization Overview
Shawn P Herrera Foundation is located in San Jose, CA. The organization was established in 2014. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shawn P Herrera Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Shawn P Herrera Foundation generated $11.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $6.5k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (18.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPLIED FINANCES FOR 501C3 ACADEMIC AND YOUTH DEVELOPMENT.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $9,203 |
| Interest on Savings | $38 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $2,000 |
| Total Revenue | $11,241 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $750 |
| Total operating and administrative expenses | $2,050 |
| Contributions, gifts, grants paid | $4,460 |
| Total expenses and disbursements | $6,510 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,201 |
| Savings and temporary cash investments | $27,080 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $18,405 |
| Other assets | $0 |
| Total assets | $71,686 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Shawn P Herrera Foundation has awarded $4,460 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
SAN BENITO COUNTY CHAMBER OF COMMER PURPOSE: EDUCATIONAL SUPPORT | $500 |
SPRING GROVE PTA PURPOSE: EDUCATIONAL SUPPORT | $160 |
GILROY UNIFIED SCHOOL DISTRICT PURPOSE: RUN FOR FITNESS FUNDRAISER | $300 |
EAST SIDE HIGH SCHOOL DISTRICT PURPOSE: SPORT PROGRAM | $3,500 |