Civic Intelligence

The Henry Foundation

990PF • Fiscal year 2019 • EIN 20-5861163

Jan 01, 2019 to Dec 31, 2019

Organization Profile
Midland, TX
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2016 to 2019

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,049,291

Up $367,877 (+54%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$700

Up $700 from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin37th percentile

Revenue

Up

$5,100,914

Up $2,650,575 (+108%) from 2016

Expenses

Up

$5,151,237

Up $2,215,110 (+75%) from 2016

Net Income

Up

-$50,323

Up $435,465 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $922,626Liabilities 2011: $02011Assets 2012: $1,939,293Liabilities 2012: $1652012Assets 2013: $811,912Liabilities 2013: $1962013Assets 2014: $3,764,540Liabilities 2014: $162014Assets 2015: $1,167,202Liabilities 2015: $0Net Assets 2015: $1,167,2022015Assets 2016: $681,414Liabilities 2016: $0Net Assets 2016: $681,4142016Assets 2019: $1,049,291Liabilities 2019: $7002019Assets 2020: $343,500Liabilities 2020: $0Net Assets 2020: $343,5002020Assets 2021: $1,005,948Liabilities 2021: $0Net Assets 2021: $1,005,9482021Assets 2022: $1,322,276Liabilities 2022: $0Net Assets 2022: $1,322,2762022Assets 2023: $667,441Liabilities 2023: $504Net Assets 2023: $666,9372023Assets 2024: $739,794Liabilities 2024: $504Net Assets 2024: $739,2902024

Highlighted filing

2019

Assets$1,049,291
Liabilities$700
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $12,602Expenses 2011: $51,040Net Income 2011: -$38,4382011Revenue 2012: $1,251,160Expenses 2012: $234,348Net Income 2012: $1,016,8122012Revenue 2013: $2,000,897Expenses 2013: $3,128,309Net Income 2013: -$1,127,4122013Revenue 2014: $6,923,445Expenses 2014: $3,947,742Net Income 2014: $2,975,7032014Revenue 2015: $2,006Expenses 2015: $2,589,517Net Income 2015: -$2,587,5112015Revenue 2016: $2,450,339Expenses 2016: $2,936,127Net Income 2016: -$485,7882016Revenue 2019: $5,100,914Expenses 2019: $5,151,237Net Income 2019: -$50,3232019Revenue 2020: $2,551,972Expenses 2020: $3,256,994Net Income 2020: -$705,0222020Revenue 2021: $3,175,848Expenses 2021: $2,513,008Net Income 2021: $662,8402021Revenue 2022: $3,202,492Expenses 2022: $2,885,506Net Income 2022: $316,9862022Revenue 2023: $2,701,688Expenses 2023: $3,356,568Net Income 2023: -$654,8802023Revenue 2024: $3,132,740Expenses 2024: $3,059,248Net Income 2024: $73,4922024

Highlighted filing

2019

Revenue$5,100,914
Expenses$5,151,237
Net Income-$50,323
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,049,291
Liabilities
$700
Net assets
-
Revenue
$5,100,914
Expenses
$5,151,237
Net income
-$50,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$3.13$3.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.70$3.36$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$3.20$2.89$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$3.18$2.51$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.55$3.26$0.71
2019Summary only. Only limited summary data is available for this year.$1.05$0.00$5.10$5.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.45$2.94$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.00$2.59$2.59
2014Summary only. Only limited summary data is available for this year.$3.76$0.00$6.92$3.95$2.98
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$2.00$3.13$1.13
2012Summary only. Only limited summary data is available for this year.$1.94$0.00$1.25$0.23$1.02
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.01$0.05$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • $5M-$10M nonprofits