Civic Intelligence

The Henry Foundation

EIN 20-5861163 • Midland, TX

View Organization Page

3525 Andrews HwyMidland, TX 79703
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$739,794

Up $72,353 (+11%) from 2023

Liabilities

Flat

$504

Flat from 2023

Net Assets

Up

$739,290

Up $72,353 (+11%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin46th percentile

Revenue

Up

$3,132,740

Up $431,052 (+16%) from 2023

Expenses

Down

$3,059,248

Down $297,320 (-8.9%) from 2023

Net Income

Up

$73,492

Up $728,372 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2024

Assets$739,794
Liabilities$504
Net Assets$739,290
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$3,132,740
Expenses$3,059,248
Net Income$73,492
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,794
Liabilities
$504
Net assets
$739,290
Revenue
$3,132,740
Expenses
$3,059,248
Net income
$73,492
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven CastleDirector-$0--
Paula A HenryPresident-$0--
Steve PruettVice Pres-$0--
Ronald D ScottVice Pres.-$0--
Michel CurrySec/Treas-$0--
Stan JacobsDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Henry Foundation
EIN
20-5861163
Phone
4325222285
Address
3525 Andrews Hwy, Midland, TX 79703

Signing Officer

Name
Michel E Curry
Title
Secretary Treasurer
Phone
4325222285
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Janet Bender CPA Pc
Address
PO BOX 4845, MIDLAND, TX 79704
Preparer
Janet Bender
Phone
4326829996
Raw XML AppendixShowing 400 of 1,437 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/PersonNm4Michel Curry
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt83600 N Garfield St
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt91209 W Wall St
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt103600 N Garfield St
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