Civic Intelligence

Henrietta Foundation Inc

990EZ • Fiscal year 2024 • EIN 16-1609620

Jan 01, 2024 to Dec 31, 2024 • Filed on May 13, 2025

PO Box 222Henrietta, NY 14467

(585) 260-1772

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

89th percentile

78%

Higher net margin than 89% of similar nonprofits.

2024 filings • NTEE N32 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2024 filings • NTEE N32 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2024 filings • NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

4.3%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$174,941

Up $34,606 (+25%) from 2023

Net Assets

$174,941

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$44,231

Up $1,807 (+4.3%) from 2023

Expenses

Up

$9,625

Up $987 (+11%) from 2023

Net Income

Up

$34,606

Up $820 (+2.4%) from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $554,098Liabilities 2011: $225,294Net Assets 2011: $328,8042011Assets 2012: $52,190Liabilities 2012: $0Net Assets 2012: $52,1902012Assets 2013: $56,290Liabilities 2013: $02013Assets 2014: $70,278Liabilities 2014: $02014Assets 2015: $70,226Liabilities 2015: $02015Assets 2017: $65,795Liabilities 2017: $02017Assets 2021: $57,385Net Assets 2021: $57,3852021Assets 2022: $84,249Net Assets 2022: $84,2492022Assets 2023: $140,335Liabilities 2023: $02023Assets 2024: $174,941Net Assets 2024: $174,9412024

Highlighted filing

2024

Assets$174,941
Liabilities-
Net Assets$174,941

Operations Trend

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

$200K$0-$200K-$400KRevenue 2011: $84,750Expenses 2011: $135,024Net Income 2011: -$50,2742011Revenue 2012: -$236,497Expenses 2012: $40,117Net Income 2012: -$276,6142012Revenue 2013: $6,510Expenses 2013: $2,410Net Income 2013: $4,1002013Revenue 2014: $20,884Expenses 2014: $6,896Net Income 2014: $13,9882014Revenue 2015: $17,205Expenses 2015: $17,257Net Income 2015: -$522015Revenue 2017: $15,752Expenses 2017: $19,455Net Income 2017: -$3,7032017Revenue 2021: $23,738Expenses 2021: $4,803Net Income 2021: $18,9352021Revenue 2022: $29,482Expenses 2022: $2,618Net Income 2022: $26,8642022Revenue 2023: $42,424Expenses 2023: $8,638Net Income 2023: $33,7862023Revenue 2024: $44,231Expenses 2024: $9,625Net Income 2024: $34,6062024

Highlighted filing

2024

Revenue$44,231
Expenses$9,625
Net Income$34,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$44,231
Mission and Program Overview

Mission

To preserve and protect for the public benefit, the scenic, natural, recreational and structural resources in henrietta and directly adjacent properties. To establish and promote local environmental education on issues pertinent to the preservation of natural resources in henrietta and to promote programs to monitor the natural resources in henrietta, either independently or in conjunction with others.

Program Services

DescriptionGrantsExpenses
TO PRESERVE AND PROTECT FOR THE PUBLIC BENEFIT, THE SCENIC, NATURAL, RECREATIONAL AND STRUCTURAL RESOURCES IN HENRIETTA AND DIRECTLY ADJACENT PROPERTIES. TO ESTABLISH AND PROMOTE LOCAL ENVIRONMENTAL EDUCATION ON ISSUES PERTINENT TO THE PRESERVATION OF NATURAL RESOURCES IN HENRIETTA AND TO PROMOTE PROGRAMS TO MONITOR THE NATURAL RESOURCES IN HENRIETTA, EITHER INDEPENDENTLY OR IN CONJUNCTION WITH OTHERS.-$8,332
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R BUD SNYDERPresidentPT$0--
GENE GILLANVice PresidePT$0--
RYAN BALDWINTreasurerPT$0--
KIM PENNINGTONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Henrietta Foundation Inc
EIN
16-1609620
Phone
5852601772
Address
PO BOX 222, HENRIETTA, NY 14467

Signing Officer

Name
Ryan Baldwin
Title
Treasurer
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Bailey Carr Cpas Pc
Address
2565 BRIGHTON HENRIETTA TOWN LINE R, ROCHESTER, NY 14623
Preparer
Ryan D Baldwin
Phone
5852729870
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance- general 545 lesson instructors 1,674 postage & printing 267 promotional 160 range balls 2,203 repairs and maintenance 1,072 supplies 383 taxes 50 telephone 271 total 6,625

Form 990-ez, Part II, Line 24

Golf clubs, shed, small assets, etc. 5,081 5,204 total 5,081 5,204

Form 990-ez, Part III

To preserve and protect for the public benefit, the scenic, natural, recreational and structural resources in henrietta and directly adjacent properties. To establish and promote local environmental education on issues pertinent to the preservation of natural resources in henrietta and to promote programs to monitor the natural resources in henrietta, either independently or in conjunction with others.

Form 990-ez, Part III, Line 28

To preserve and protect for the public benefit, the scenic, natural, recreational and structural resources in henrietta and directly adjacent properties. To establish and promote local environmental education on issues pertinent to the preservation of natural resources in henrietta and to promote programs to monitor the natural resources in henrietta, either independently or in conjunction with others.

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RYAN BALDWIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05852601772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 222
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENRIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0670
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174941
IRS990EZ/GrossReceiptsAmt044231
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04021
IRS990EZ/LandAndBuildingsGrp/BOYAmt022300
IRS990EZ/LandAndBuildingsGrp/EOYAmt022300
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R BUD SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GENE GILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05081
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05204
IRS990EZ/OtherExpensesTotalAmt06625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE AND PROTECT FOR THE PUBLIC BENEFIT, THE SCENIC, NATURAL, RECREATIONAL AND STRUCTURAL RESOURCES IN HENRIETTA AND DIRECTLY ADJACENT PROPERTIES. TO ESTABLISH AND PROMOTE LOCAL ENVIRONMENTAL EDUCATION ON ISSUES PERTINENT TO THE PRESERVATION OF NATURAL RESOURCES IN HENRIETTA AND TO PROMOTE PROGRAMS TO MONITOR THE NATURAL RESOURCES IN HENRIETTA, EITHER INDEPENDENTLY OR IN CONJUNCTION WITH OTHERS.
IRS990EZ/ProgramServiceRevenueAmt039540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE AND PROTECT FOR THE PUBLIC BENEFIT, THE SCENIC, NATURAL, RECREATIONAL AND STRUCTURAL RESOURCES IN HENRIETTA AND DIRECTLY ADJACENT PROPERTIES. TO ESTABLISH AND PROMOTE LOCAL ENVIRONMENTAL EDUCATION ON ISSUES PERTINENT TO THE PRESERVATION OF NATURAL RESOURCES IN HENRIETTA AND TO PROMOTE PROGRAMS TO MONITOR THE NATURAL RESOURCES IN HENRIETTA, EITHER INDEPENDENTLY OR IN CONJUNCTION WITH OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08332
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09625
IRS990EZ/TotalProgramServiceExpensesAmt08332
IRS990EZ/TotalRevenueAmt044231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HENRIETTAFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01595
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05616
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95980
IRS990ScheduleA/PublicSupportPY509Pct00.98330
IRS990ScheduleA/PublicSupportTotal509Amt0134259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023738
IRS990ScheduleA/Total509Grp/TotalAmt0134259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE- GENERAL 545 LESSON INSTRUCTORS 1,674 POSTAGE & PRINTING 267 PROMOTIONAL 160 RANGE BALLS 2,203 REPAIRS AND MAINTENANCE 1,072 SUPPLIES 383 TAXES 50 TELEPHONE 271 TOTAL 6,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLF CLUBS, SHED, SMALL ASSETS, ETC. 5,081 5,204 TOTAL 5,081 5,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PRESERVE AND PROTECT FOR THE PUBLIC BENEFIT, THE SCENIC, NATURAL, RECREATIONAL AND STRUCTURAL RESOURCES IN HENRIETTA AND DIRECTLY ADJACENT PROPERTIES. TO ESTABLISH AND PROMOTE LOCAL ENVIRONMENTAL EDUCATION ON ISSUES PERTINENT TO THE PRESERVATION OF NATURAL RESOURCES IN HENRIETTA AND TO PROMOTE PROGRAMS TO MONITOR THE NATURAL RESOURCES IN HENRIETTA, EITHER INDEPENDENTLY OR IN CONJUNCTION WITH OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PRESERVE AND PROTECT FOR THE PUBLIC BENEFIT, THE SCENIC, NATURAL, RECREATIONAL AND STRUCTURAL RESOURCES IN HENRIETTA AND DIRECTLY ADJACENT PROPERTIES. TO ESTABLISH AND PROMOTE LOCAL ENVIRONMENTAL EDUCATION ON ISSUES PERTINENT TO THE PRESERVATION OF NATURAL RESOURCES IN HENRIETTA AND TO PROMOTE PROGRAMS TO MONITOR THE NATURAL RESOURCES IN HENRIETTA, EITHER INDEPENDENTLY OR IN CONJUNCTION WITH OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRIETTA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0161609620
ReturnHeader/Filer/PhoneNum05852601772
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 222
ReturnHeader/Filer/USAddress/CityNm0HENRIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014467
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161328984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY CARR CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02565 BRIGHTON HENRIETTA TOWN LINE R
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05852729870
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN D BALDWIN
ReturnHeader/ReturnTs02025-05-14T15:41:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings