Civic Intelligence

The Henry House Foundation Inc

EIN 20-5388881 • 501(c)3 • Fort Worth, TX

Profile

To create awareness to support community-based programs that focus on the healthcare and well-being of children in the community.

6901 Sanctuary LaneFort Worth, TX 76132

www.henryhousefoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,043 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $5,043 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $5,876 (-100%) from 2016

Expenses

Down

$5,043

Down $52,642 (-91%) from 2016

Net Income

Up

-$5,043

Up $46,766 (+90%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $222,957Liabilities 2011: $0Net Assets 2011: $222,9572011Assets 2012: $120,680Liabilities 2012: $0Net Assets 2012: $120,6802012Assets 2013: $108,448Liabilities 2013: $0Net Assets 2013: $108,4482013Assets 2014: $125,232Liabilities 2014: $0Net Assets 2014: $125,2322014Assets 2015: $56,852Liabilities 2015: $0Net Assets 2015: $56,8522015Assets 2016: $5,043Liabilities 2016: $0Net Assets 2016: $5,0432016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $188,097Expenses 2011: $232,744Net Income 2011: -$44,6472011Expenses 2012: $120,9552012Expenses 2013: $353,9702013Revenue 2014: $378,820Expenses 2014: $362,036Net Income 2014: $16,7842014Revenue 2015: $93,532Expenses 2015: $161,912Net Income 2015: -$68,3802015Revenue 2016: $5,876Expenses 2016: $57,685Net Income 2016: -$51,8092016Revenue 2017: $0Expenses 2017: $5,043Net Income 2017: -$5,0432017

Highlighted filing

2017

Revenue$0
Expenses$5,043
Net Income-$5,043
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$5,043
Net income
-$5,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.58$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.94$1.62$0.68
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$3.79$3.62$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.21
2011Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$1.88$2.33$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To create awareness to support community-based programs that focus on the healthcare and well-being of children in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,043--
Total Assets$5,043$0▼ $5,043
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,043--
Total Net Assets Fund Balance$5,043$0▼ $5,043
Total Liabilities and Net Assets / Fund Balance$5,043$0▼ $5,043
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jj HenryChairman
Gary MillerDirector
James P PalsaDirector
Jay DanziDirector
Scott SangalliDirector
Ted HarrisDirector
Stephanie KirikAsst. Secret
Laura Anderson MosesMarketing Di
Lee Ann HenryVP, Treas, S
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$5,043--$5,043
Total Functional Expenses$5,043$0$0$5,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Henry House Foundation Inc
EIN
20-5388881
Phone
8172633291
Address
6901 SANCTUARY LANE, FORT WORTH, TX 76132

Signing Officer

Name
Jj Henry
Title
Chairman
Phone
8172633291
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jj Henry
Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Palsa Palsa LLC
Address
230 SPRUCE ST, SOUTHPORT, CT 06890-1403
Preparer
James P Palsa
Phone
2032597035
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To create awareness to support community-based programs that focus on the healthcare and well-being of children in the community.”

Raw XML Appendix284 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6MARKETING DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, TREAS, S
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST. SECRET
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05043
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JJ HENRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTION OF MONIES TO FUND THE HENRY HIDEWAY TENT AT THE COLONIAL GOLF TOURNAMENT
IRS990/ProgSrvcAccomActy3Grp/Desc0EVENT TO RAISE MONEY FOR THE LOCAL COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO CREATE AWARENESS TO SUPPORT COMMUNITY-BASED PROGRAMS THAT FOCUS ON THE HEALTHCARE AND WELL-BEING OF CHILDREN IN THE COMMUNITY.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08172633291
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HENRY HOUSE FOUNDATION INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0068901403
ReturnHeader/PreparerPersonGrp/PhoneNum02032597035
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P PALSA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-14T13:19:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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