Civic Intelligence

Hennessy Foundation Inc.

990PF • Fiscal year 2011 • EIN 13-6153737

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile
CO Gds Financial 295 Madison Ave10017
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,783,234

Flat from 2011

Net Assets

$1,783,234

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$192,954

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,576,802Liabilities 2010: $0Net Assets 2010: $1,576,8022010Assets 2011: $1,783,234Liabilities 2011: $0Net Assets 2011: $1,783,2342011Assets 2011: $1,783,234Liabilities 2011: $12011Assets 2012: $1,944,447Liabilities 2012: $0Net Assets 2012: $1,944,4472012Assets 2013: $2,091,552Liabilities 2013: $0Net Assets 2013: $2,091,5522013Assets 2014: $2,045,473Liabilities 2014: $0Net Assets 2014: $2,045,4732014Assets 2015: $1,962,396Liabilities 2015: $0Net Assets 2015: $1,962,3962015Assets 2016: $1,826,158Liabilities 2016: $0Net Assets 2016: $1,826,1582016Assets 2017: $1,660,622Liabilities 2017: $0Net Assets 2017: $1,660,6222017Assets 2018: $1,844,066Liabilities 2018: $0Net Assets 2018: $1,844,0662018Assets 2019: $1,887,851Liabilities 2019: $0Net Assets 2019: $1,887,8512019Assets 2020: $1,773,432Liabilities 2020: $0Net Assets 2020: $1,773,4322020Assets 2021: $1,729,784Liabilities 2021: $0Net Assets 2021: $1,729,7842021Assets 2022: $1,622,717Liabilities 2022: $12022Assets 2023: $1,515,273Liabilities 2023: $12023Assets 2024: $1,516,802Liabilities 2024: $0Net Assets 2024: $1,516,8022024

Highlighted filing

2011

Assets$1,783,234
Liabilities$0
Net Assets$1,783,234
Open 2011 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $167,9502010Expenses 2011: $192,9542011Revenue 2011: $399,053Expenses 2011: $192,954Net Income 2011: $206,0992011Expenses 2012: $171,1582012Revenue 2013: $321,291Expenses 2013: $174,186Net Income 2013: $147,1052013Revenue 2014: $143,098Expenses 2014: $189,177Net Income 2014: -$46,0792014Revenue 2015: $103,224Expenses 2015: $186,301Net Income 2015: -$83,0772015Revenue 2016: $28,790Expenses 2016: $165,028Net Income 2016: -$136,2382016Revenue 2017: $9,746Expenses 2017: $175,282Net Income 2017: -$165,5362017Revenue 2018: $338,154Expenses 2018: $154,710Net Income 2018: $183,4442018Revenue 2019: $220,545Expenses 2019: $176,760Net Income 2019: $43,7852019Revenue 2020: $70,451Expenses 2020: $184,870Net Income 2020: -$114,4192020Revenue 2021: $159,318Expenses 2021: $202,966Net Income 2021: -$43,6482021Revenue 2022: $75,851Expenses 2022: $182,918Net Income 2022: -$107,0672022Revenue 2023: $96,664Expenses 2023: $204,108Net Income 2023: -$107,4442023Revenue 2024: $206,639Expenses 2024: $205,110Net Income 2024: $1,5292024

Highlighted filing

2011

Revenue-
Expenses$192,954
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN F HENNESSYPresident-$0--
KATHLEEN HENNESSYVice President-$0--
DAVID HENNESSYVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-LEGACY LECTURESERIES-Greenwich, CT, US$20,000
Paid Grant-EDUCATION TOTHOSE IN NEED-Stamford, CT, US$20,000
Paid Grant-UNIFORM ANDTRANSPORTATIONFOR WORK STUDY-San Francisco, CA, US$20,000
Paid Grant-SUMMER ENRICHMENTPROGRAM-New Canaan, CT, US$20,000
Paid Grant-SCHOLARSHIPPROGRAM-Greens Farms, CT, US$20,000
Paid Grant-EDUCATION TODESERVINGCHILDREN IN NYC-New York, NY, US$10,000
Paid Grant-PREP ACADEMYPROGRAM-Stamford, CT, US$10,000
Paid Grant-MIDDLE SCHOOLTRANSITIONINITIATIVE-Bronx, NY, US$10,000
Paid Grant-SUMMER ENRICHMENTPROGRAM-New Canaan, CT, US$10,000
Paid Grant-EMERGENCY FOODPROGRAM-Peabody, MA, US$5,000
Paid Grant-REBUILDINGSCHOOLS IN HAITI-New York, NY, US$5,000
Paid Grant-SCHOLARSHIP FUND-Sun Valley, ID, US$5,000
Paid Grant-SCHOLARSHIP FUND-Ketchum, ID, US$5,000
Paid Grant-EDUCATION-Stamford, CT, US$5,000
Paid Grant-EDUCATION-Littleton, CO, US$5,000
Paid Grant-EDUCATION-Southampton, NY, US$5,000
Paid Grant-EDUCATIONAL-New Canaan, CT, US$5,000
Filing and Contact Details

Filer

EIN
13-6153737
Raw XML AppendixShowing 400 of 581 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.

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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0333
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01783234
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01576802
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01783234
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted079376
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj079376
IRS990PF/DistributableAmount/DistributableAmountBeforeDed079376
IRS990PF/DistributableAmount/MinimumInvestmentReturn083164
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03788
IRS990PF/DistributableAmount/TotalTax03788
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02316798
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01688601
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0170507
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01462322
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable025329
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets055772
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn083164
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01663272
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KATHLEEN HENNESSY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DAVID HENNESSY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10400 EAST 71ST STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11378 SOUTH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 5425
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0New York
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1New Canaan
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Ketchum
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010028
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode106840
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode283340
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0113148
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0109360
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.06575
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.077027
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.08667
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.058437
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.059887
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.046727
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01663272
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201767634
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302529623
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear403240191
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502863539
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20153201
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40194046
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50133804
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.328748
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0182166
IRS990PF/QualifyingDistributions/ExpensesAndContributions0185954
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm03788
IRS990PF/QualifyingDistributions/QualifyingDistributions0185954
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0KATHLEEN HENNESSY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02125998160
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10378 SOUTH AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0New Canaan
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode006840
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE WATERSIDE SCHOOL
IRS990PF/SummaryOfDirectCharitableActy/Description20WHITBY SCHOOL
IRS990PF/SummaryOfDirectCharitableActy/Description30GREENS FARM ACADEMY
IRS990PF/SummaryOfDirectCharitableActy/Description40HORIZONS SUMMER ENRICHMENT PROGRAM
IRS990PF/SummaryOfDirectCharitableActy/Expenses1020000
IRS990PF/SummaryOfDirectCharitableActy/Expenses2020000
IRS990PF/SummaryOfDirectCharitableActy/Expenses3020000
IRS990PF/SummaryOfDirectCharitableActy/Expenses4020000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER OF REQUEST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JOHN F HENNESSY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02125998160
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10GDS FINANCIAL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0New York
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode010017
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount520000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount720000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount820000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount95000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1020000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1210000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,783,234
Liabilities
$0
Net assets
$1,783,234
Revenue
-
Expenses
$192,954
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.21$0.21$0.00
2023Summary only. Only limited summary data is available for this year.$1.52$0.00$0.10$0.20$0.11
2022Summary only. Only limited summary data is available for this year.$1.62$0.00$0.08$0.18$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.16$0.20$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.07$0.18$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.22$0.18$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.34$0.15$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.01$0.18$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.03$0.17$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.10$0.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.14$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.32$0.17$0.15
2012Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.17
2011Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.19
2011Summary only. Only limited summary data is available for this year.$1.78$0.00$0.40$0.19$0.21
2010Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.17