Civic Intelligence

The Henn Charities

990PF • Fiscal year 2014 • EIN 20-4279046

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 01, 2015

Organization Profile
3291 West Sunrise BoulevardFort Lauderdale, FL 33311

(954) 792-7963

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2014 filings • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.00x

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

2014 filings • $25M-$50M nonprofits • Source year 2014

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

40th percentile

1.7%

Faster asset growth than 40% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$25,223,450

Up $409,651 (+1.7%) from 2013

Net Assets

Up

$25,223,450

Up $409,651 (+1.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin99th percentile

Revenue

Up

$6,629,850

Up $6,629,850 from 2013

Expenses

Up

$199

Up $199 from 2013

Net Income

Up

$6,629,651

Up $6,629,651 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2011: $22,900,199Liabilities 2011: $02011Assets 2012: $24,813,799Liabilities 2012: $02012Assets 2013: $24,813,799Liabilities 2013: $0Net Assets 2013: $24,813,7992013Assets 2014: $25,223,450Liabilities 2014: $0Net Assets 2014: $25,223,4502014Assets 2015: $27,855,000Liabilities 2015: $0Net Assets 2015: $27,855,0002015Assets 2016: $27,855,000Liabilities 2016: $0Net Assets 2016: $27,855,0002016Assets 2019: $27,827,263Liabilities 2019: $0Net Assets 2019: $27,827,2632019Assets 2020: $27,752,714Liabilities 2020: $0Net Assets 2020: $27,752,7142020Assets 2021: $27,688,852Liabilities 2021: $0Net Assets 2021: $27,688,8522021Assets 2022: $29,131,089Liabilities 2022: $100,000Net Assets 2022: $29,031,0892022Assets 2023: $29,232,136Liabilities 2023: $100,0002023Assets 2025: $29,126,986Liabilities 2025: $0Net Assets 2025: $29,126,9862025

Highlighted filing

2014

Assets$25,223,450
Liabilities$0
Net Assets$25,223,450
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,280,000Expenses 2011: $0Net Income 2011: $5,280,0002011Revenue 2012: $1,913,600Expenses 2012: $0Net Income 2012: $1,913,6002012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $6,629,850Expenses 2014: $199Net Income 2014: $6,629,6512014Revenue 2015: $2,631,550Expenses 2015: $0Net Income 2015: $2,631,5502015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2019: $10,905Expenses 2019: $751Net Income 2019: $10,1542019Revenue 2020: $2,974Expenses 2020: $77,523Net Income 2020: -$74,5492020Revenue 2021: $704Expenses 2021: $64,566Net Income 2021: -$63,8622021Revenue 2022: $1,545,324Expenses 2022: $203,087Net Income 2022: $1,342,2372022Revenue 2023: $112,350Expenses 2023: $11,303Net Income 2023: $101,0472023Revenue 2025: $113,946Expenses 2025: $116,551Net Income 2025: -$2,6052025

Highlighted filing

2014

Revenue$6,629,850
Expenses$199
Net Income$6,629,651
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 1, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRESTON B HENNTrusteePT$0--
BETTY D HENNTrustee-$0--
JIM SCOTTTrustee-$0--
JOAN E SALZERTrustee-$0--
CHRISTINE CATHERSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Henn Charities
EIN
20-4279046
Phone
9547927963
Address
3291 WEST SUNRISE BOULEVARD, FORT LAUDERDALE, FL 33311

Signing Officer

Name
Preston Henn
Title
Trustee
Phone
9547927963
Signed
2015-10-01
Discuss with paid preparer
Yes

Preparer

Firm
STEWART & ASSOCIATES CPA'S PA
Address
289 E OAKLAND PARK BLVD, FORT LAUDERDALE, FL 33334
Preparer
Joyce T Stewart
Phone
9545615801
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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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/ReturnTs02015-10-02T07:02:56-07:00
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,223,450
Liabilities
$0
Net assets
$25,223,450
Revenue
$6,629,850
Expenses
$199
Net income
$6,629,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$0.11$0.12$0.00
2023Summary only. Only limited summary data is available for this year.$29.2$0.10$0.11$0.01$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.10$29.0$1.55$0.20$1.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$0.00$27.7$0.00$0.06$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.00$27.8$0.00$0.08$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.00$27.8$0.01$0.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.00$27.9$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$2.63$0.00$2.63
2014Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$6.63$0.00$6.63
2013Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$24.8$0.00$1.91$0.00$1.91
2011Summary only. Only limited summary data is available for this year.$22.9$0.00$5.28$0.00$5.28