Civic Intelligence

The Evan Henry Foundation for Autism Inc

990EZ • Fiscal year 2016 • EIN 04-3545439

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$43,363

Up $15,447 (+55%) from 2015

Net Assets

Up

$43,363

Up $15,447 (+55%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$35,850

Down $6,911 (-16%) from 2015

Expenses

Down

$20,403

Down $9,376 (-31%) from 2015

Net Income

Up

$15,447

Up $2,465 (+19%) from 2015

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

2016

Assets$43,363
Liabilities$0
Net Assets$43,363

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

2016

Revenue$35,850
Expenses$20,403
Net Income$15,447
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$53,298
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.$18,000$18,000
Scholaships to two graduating senior from Norwell High School.$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul M HenryPresident-$0--
Ryan HenryDirector-$0--
Carol HaleTreasurerPT$0--
Carol HaleSecretaryPT$0--
Deborah HillDirector-$0--
Shaun HenryDirector-$0--
Colin HenryDirector-$0--
Eileen ThompsonDirector-$0--
David KitchenDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RoadRace/Hockey$32,884$32,884$17,448$15,436
Total Events$32,884$32,884$17,448$15,436
Filing and Contact Details

Filer

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

Signing Officer

Name
Carol Henry
Title
Treasurer
Signed
2017-05-02
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

Other Expenses.1002

Office Expenses $211

Other Expenses.2

Bank Charges $120

Other Expenses.3

Filing fees $50

Raw XML Appendix176 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041 Mordecai Lincoln Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scituate
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016726
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0690
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027916
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IRS990EZ/FundraisingGrossIncomeAmt036572
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019000
IRS990EZ/GrossReceiptsAmt053298
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043363
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/PersonNm0Paul M Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ryan Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Hale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carol Hale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Deborah Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shaun Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Colin Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Eileen Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8David 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve the lives of autistic individuals.
IRS990EZ/PrintingPublicationsPostageAmt0332
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/GrantsAndAllocationsAmt018000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017448
IRS990EZ/SpecialEventsNetIncomeLossAmt019124
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020403
IRS990EZ/TotalProgramServiceExpensesAmt019000
IRS990EZ/TotalRevenueAmt035850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.evanhenry.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59470
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt087242
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087242
IRS990ScheduleA/TotalSupportAmt0146689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RoadRace/Hockey
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032884
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Filing fees $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Henry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Evan Henry Foundation for Autism I
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/ReturnTs02017-05-02T10:52:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$35.9$20.4$15.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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