Civic Intelligence

The Henry Foundation

990PF • Fiscal year 2016 • EIN 20-5861163

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization Profile

View Organization Page

3525 Andrews HwyMidland, TX 79703

(432) 522-2285

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-20%

Higher net margin than 20% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

122050%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$681,414

Down $485,788 (-42%) from 2015

Net Assets

Down

$681,414

Down $485,788 (-42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin20th percentile

Revenue

Up

$2,450,339

Up $2,448,333 (+122050%) from 2015

Expenses

Up

$2,936,127

Up $346,610 (+13%) from 2015

Net Income

Up

-$485,788

Up $2,101,723 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$681,414
Liabilities$0
Net Assets$681,414
Open 2016 Filing

Operations Trend

Revenue Growth100th 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

2016

Revenue$2,450,339
Expenses$2,936,127
Net Income-$485,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES C HENRYPresident-$0--
PAULA A HENRYVice Pres.-$0--
TERRY CREECHVice Pres.-$0--
RONALD D SCOTTVice Pres.-$0--
TERRY CREECHSecretary-$0--
STEVE PRUETTDirector-$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
Terry R Creech
Title
Vice President
Phone
4325222285
Signed
2017-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Janet Bender CPA Pc
Address
PO BOX 4845, MIDLAND, TX 79704-4845
Preparer
Janet Bender
Phone
4326829996
Raw XML AppendixShowing 400 of 1,219 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/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02600325
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt06.205590
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02600323
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02600325
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02600325
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TERRY R CREECH CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03525 Andrews Hwy
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Midland
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079703
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04326943000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.henrymidland.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0None
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WWW.HENRYMIDLAND.ORG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE HENRY FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04325222285
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03525 Andrews Hwy
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Midland
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd079703
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0WWW.HENRYMIDLAND.ORG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0WWW.HENRYMIDLAND.ORG
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES C HENRY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt0250000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1750000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0Capital campaign
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1Operating andProgram Support
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0The Salvation Army
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1Midland Chamber of Commerce fbo Educate Midland
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0300 S Baird
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt13500 N A St
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0Midland
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1Midland
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd079701
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd179705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt245000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt540000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt650000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt735000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1040000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt177500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1850000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1915000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2130000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt235000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt285000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt295000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt305000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt335000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt355000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt365000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt375000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt385000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt395000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt405000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4230000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4333000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt455000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4730000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4850000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5080000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt533400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt545000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt565000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt575000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5920000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt632500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt645000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6617000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt675000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt70250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt745000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7635000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt774125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt806500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8240000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt835000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8417500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt855000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt895000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt903600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt915000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt943000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt955000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt962500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt972500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt985000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt99250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Campaign Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Program support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2program support,Operating andseptic system replacement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3for after school,Program supportProject Learn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Capital campaign
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5support. RX andGeneral operatingstaff.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6funds andGeneral operatingprograms, annual campaign
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Program support.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Respite care
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Program support.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Operating support.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Operating support.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12program support.Operating and
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Operating support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Operating support.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,414
Liabilities
$0
Net assets
$681,414
Revenue
$2,450,339
Expenses
$2,936,127
Net income
-$485,788
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. 2016 filings • $1M-$5M nonprofits