Civic Intelligence

The Evan Henry Foundation for Autism Inc

990EZ • Fiscal year 2015 • EIN 04-3545439

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 09, 2016

PO Box 930Norwell, MA 02061

(617) 347-2068

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

696%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$27,916

Up $12,982 (+87%) from 2014

Net Assets

Up

$27,916

Up $12,982 (+87%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$42,761

Up $37,389 (+696%) from 2014

Expenses

Up

$29,779

Up $3,022 (+11%) from 2014

Net Income

Up

$12,982

Up $34,367 (+161%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $44,324Net Assets 2010: $44,3242010Assets 2011: $29,262Net Assets 2011: $29,2622011Assets 2012: $41,248Net Assets 2012: $41,2482012Assets 2013: $36,319Liabilities 2013: $0Net Assets 2013: $36,3192013Assets 2014: $14,934Liabilities 2014: $0Net Assets 2014: $14,9342014Assets 2015: $27,916Liabilities 2015: $0Net Assets 2015: $27,9162015Assets 2016: $43,363Liabilities 2016: $0Net Assets 2016: $43,3632016Assets 2019: $47,671Liabilities 2019: $02019Assets 2020: $45,301Liabilities 2020: $02020Assets 2021: $48,863Liabilities 2021: $0Net Assets 2021: $48,8632021Assets 2022: $58,954Liabilities 2022: $0Net Assets 2022: $58,9542022Assets 2023: $64,861Liabilities 2023: $02023Assets 2024: $70,467Net Assets 2024: $70,4672024

Highlighted filing

2015

Assets$27,916
Liabilities$0
Net Assets$27,916

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $50,083Expenses 2010: $30,729Net Income 2010: $19,3542010Revenue 2011: $28,856Expenses 2011: $43,918Net Income 2011: -$15,0622011Revenue 2012: $26,621Expenses 2012: $14,635Net Income 2012: $11,9862012Revenue 2013: $29,021Expenses 2013: $33,950Net Income 2013: -$4,9292013Revenue 2014: $5,372Expenses 2014: $26,757Net Income 2014: -$21,3852014Revenue 2015: $42,761Expenses 2015: $29,779Net Income 2015: $12,9822015Revenue 2016: $35,850Expenses 2016: $20,403Net Income 2016: $15,4472016Revenue 2019: $31,398Expenses 2019: $20,248Net Income 2019: $11,1502019Revenue 2020: $20,574Expenses 2020: $22,944Net Income 2020: -$2,3702020Revenue 2021: $21,096Expenses 2021: $17,534Net Income 2021: $3,5622021Revenue 2022: $23,446Expenses 2022: $13,355Net Income 2022: $10,0912022Revenue 2023: $23,729Expenses 2023: $17,822Net Income 2023: $5,9072023Revenue 2024: $23,631Expenses 2024: $18,025Net Income 2024: $5,6062024

Highlighted filing

2015

Revenue$42,761
Expenses$29,779
Net Income$12,982
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.0
Gross Receipts
$63,161
Mission and Program Overview

Mission

Improve the lives of autistic individuals.

Program Services

DescriptionGrantsExpenses
Aiding organizations financially that serve the specific needs of autistic individuals.$28,000$28,000
Scholaships to two graduating senior from Norwell High School.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul M HenryPresident-$0--
Ryan HenryDirector-$0--
Carol HenryTreasurerPT$0--
Carol HenrySecretaryPT$0--
Deborah HillDirector-$0--
Scott PaineDirector-$0--
Paul M HenryDirector-$0--
Eileen ThompsonDirector-$0--
Michael LewisDirector-$0--
Julie QuillDirector-$0--
David KitchenDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RoadRace/Hockey$34,328$34,328$20,400$13,928
Total Events$34,328$34,328$20,400$13,928
Filing and Contact Details

Filer

Filer Name
Evan Henry Foundation for Autism Inc
EIN
04-3545439
Phone
6173472068
Address
PO Box 930, Norwell, MA 02061

Signing Officer

Name
Carol Henry
Title
Treasurer
Signed
2016-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Island Tax LLC
Address
3 Stanley Drive, Framingham, MA 01701-3630
Preparer
Jeffrey I Winer
Phone
5088790408
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Education | Donee's Name: Boston Higashi School | Donee's Address: 800 N Main St Randolph MA 02368 | Relationship of Donee: None | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.5

Class of Activity: Education | Donee's Name: South Shore Educational Collaborative | Donee's Address: 75 Abington St Hingham MA 02043 | Relationship of Donee: None | Cash Amount Given: $7000

Other Expenses.1002

Office Expenses $251

Other Expenses.2

Filing fees $50

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06173472068
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scituate
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014934
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IRS990EZ/ContributionsGiftsGrantsEtcAmt028833
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027916
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul M Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ryan Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carol Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Deborah Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Scott Paine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Paul M Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Eileen Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Michael Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Julie Quill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10David Kitchen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve the lives of autistic individuals.
IRS990EZ/PrintingPublicationsPostageAmt0687
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Aiding organizations financially that serve the specific needs of autistic individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholaships to two graduating senior from Norwell High School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020400
IRS990EZ/SpecialEventsNetIncomeLossAmt013928
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029779
IRS990EZ/TotalProgramServiceExpensesAmt028000
IRS990EZ/TotalRevenueAmt042761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.evanhenry.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088695
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt088695
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088695
IRS990ScheduleA/TotalSupportAmt088695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RoadRace/Hockey
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034328
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Education | Donee's Name: Boston Higashi School | Donee's Address: 800 N Main St Randolph MA 02368 | Relationship of Donee: None | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Education | Donee's Name: South Shore Educational Collaborative | Donee's Address: 75 Abington St Hingham MA 02043 | Relationship of Donee: None | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Filing fees $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Henry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Evan Henry Foundation for Autism Inc
ReturnHeader/Filer/BusinessNameControlTxt0EVAN
ReturnHeader/Filer/EIN0043545439
ReturnHeader/Filer/PhoneNum06173472068
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 930
ReturnHeader/Filer/USAddress/CityNm0Norwell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Island Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Stanley Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Framingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0017013630
ReturnHeader/PreparerPersonGrp/PhoneNum05088790408
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey I Winer
ReturnHeader/ReturnTs02016-03-09T12:49:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.5$70.5$23.6$18.0$5.61
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$64.9$0.00$23.7$17.8$5.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.0$0.00$59.0$23.4$13.4$10.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.9$0.00$48.9$21.1$17.5$3.56
2020Summary only. Only limited summary data is available for this year.$45.3$0.00$20.6$22.9$2.37
2019Summary only. Only limited summary data is available for this year.$47.7$0.00$31.4$20.2$11.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.4$0.00$43.4$35.9$20.4$15.4
2015Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$42.8$29.8$13.0
2014Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$5.37$26.8$21.4
2013Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$29.0$34.0$4.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$41.2$26.6$14.6$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$29.3$28.9$43.9$15.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$44.3$50.1$30.7$19.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits