Civic Intelligence

The Henry Foundation

990PF • Fiscal year 2020 • EIN 20-5861163

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$343,500

Down $705,791 (-67%) from 2019

Net Assets

$343,500

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $700 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin18th percentile

Revenue

Down

$2,551,972

Down $2,548,942 (-50%) from 2019

Expenses

Down

$3,256,994

Down $1,894,243 (-37%) from 2019

Net Income

Down

-$705,022

Down $654,699 (-1301%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$343,500
Liabilities$0
Net Assets$343,500
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$2,551,972
Expenses$3,256,994
Net Income-$705,022
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James C HenryPresident-$0--
Paula A HenryVice Pres.-$0--
Steve PruettVice Pres-$0--
Ronald D ScottVice Pres.-$0--
Michel CurrySec/Treas-$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
2021-09-16
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 1,505 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt645000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt106250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1072500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1165000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt117500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1185000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt119500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1205000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12120000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,500
Liabilities
$0
Net assets
$343,500
Revenue
$2,551,972
Expenses
$3,256,994
Net income
-$705,022
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. 2020 filings • $1M-$5M nonprofits