Civic Intelligence

Hennessy Foundation Inc.

990PF • Fiscal year 2016 • EIN 13-6153737

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
CO Gds Financial 295 Madison AveNew York, NY 10017

(212) 599-8160

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-473%

Higher net margin than 2% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,826,158

Down $136,238 (-6.9%) from 2015

Net Assets

Down

$1,826,158

Down $136,238 (-6.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

Down

$28,790

Down $74,434 (-72%) from 2015

Expenses

Down

$165,028

Down $21,273 (-11%) from 2015

Net Income

Down

-$136,238

Down $53,161 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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: $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

2016

Assets$1,826,158
Liabilities$0
Net Assets$1,826,158
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KExpenses 2010: $167,9502010Revenue 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

2016

Revenue$28,790
Expenses$165,028
Net Income-$136,238
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN F HENNESSYPresident-$0--
KATHLEEN HENNESSYVice President-$0--
DAVID HENNESSYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Hennessy Foundation
EIN
13-6153737
Address
CO GDS FINANCIAL 295 MADISON AVE, New York, NY 10017

Signing Officer

Name
Kathleen Hennessy
Title
Vice President
Phone
2125998160
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Gds Tax Services Inc
Address
295 MADISON AVENUE STE 1101, New York, NY 10017
Preparer
Thomas V Casserly CPA
Phone
2125998160
Raw XML AppendixShowing 400 of 421 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN F HENNESSY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10HIGH SCHOOL EXPANSION PROJECT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5HORIZONS STUDENT ENRICHMENT PROGRAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7REACH PREP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8STOREFRONT ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9IMMACULATE CONCEPTION ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10FUTURE 5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11SOUTHAMPTON FRESH AIR HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12FILLING IN THE BLANKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13THE SEVEN HILLS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0280 OLD CONNECTICUT PATH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 73125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 4616
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt435 BEACHSIDE ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5545 PONUS RIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6770 PACIFIC ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7ONE DOCK STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt870 EAST 129TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt93625 24TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10135 ATLANTIC STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12791 WILTON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13975 NORTH SAN CARLOS DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Framingham
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Hailey
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Greenwich
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Greens Farms
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5New Canaan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Stamford
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Stamford
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Stamford
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11Southampton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12New Canaan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13Walnut Creek
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt023149
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt040257
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt055674
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0106578
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0106578
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0141480
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06010
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt023149
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt040257
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt055674
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0150000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016390
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKERAGE ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08595
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08595
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt20
TaxesSchedule/TaxesDetail/Amt01459
TaxesSchedule/TaxesDetail/Amt1250
TaxesSchedule/TaxesDetail/Amt2614
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/CategoryTxt1NYS CHAR 500 ETPL FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt2TAXES FOREIGN
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01459
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1250
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2614
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN HENNESSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125998160
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENNESSY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HENN
ReturnHeader/Filer/EIN0136153737
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO GDS FINANCIAL 295 MADISON AVE
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D086A09356B956E2473594A744D2118AAB3FC83

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,826,158
Liabilities
$0
Net assets
$1,826,158
Revenue
$28,790
Expenses
$165,028
Net income
-$136,238
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
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