Civic Intelligence

The Henry Charitable Foundation

990PF • Fiscal year 2012 • EIN 20-8785491

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
11 Magnolia Drive10577
Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2012 filings • NTEE T22 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

2012 filings • NTEE T22 • <$500k nonprofits • Source year 2012

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2012 filings • NTEE T22 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$85,003

Down $25,637 (-23%) from 2011

Net Assets

Down

$85,003

Down $25,637 (-23%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$25,650

Down $7,084 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2010: $143,333Liabilities 2010: $0Net Assets 2010: $143,3332010Assets 2011: $110,640Liabilities 2011: $0Net Assets 2011: $110,6402011Assets 2012: $85,003Liabilities 2012: $0Net Assets 2012: $85,0032012Assets 2013: $74,969Liabilities 2013: $0Net Assets 2013: $74,9692013Assets 2014: $74,926Liabilities 2014: $12014Assets 2015: $47,433Liabilities 2015: $0Net Assets 2015: $47,4332015Assets 2016: $32,430Liabilities 2016: $0Net Assets 2016: $32,4302016Assets 2017: $22,453Liabilities 2017: $0Net Assets 2017: $22,4532017Assets 2018: $32,464Liabilities 2018: $0Net Assets 2018: $32,4642018Assets 2019: $32,355Liabilities 2019: $0Net Assets 2019: $32,3802019Assets 2020: $63,190Liabilities 2020: $25Net Assets 2020: $63,1652020Assets 2021: $111,618Liabilities 2021: $25Net Assets 2021: $111,5932021Assets 2022: $137,930Liabilities 2022: $50Net Assets 2022: $137,8802022Assets 2023: $157,214Liabilities 2023: $502023

Highlighted filing

2012

Assets$85,003
Liabilities$0
Net Assets$85,003
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $51,3502010Expenses 2011: $32,7342011Expenses 2012: $25,6502012Revenue 2013: $16Expenses 2013: $10,050Net Income 2013: -$10,0342013Revenue 2014: $7Expenses 2014: $50Net Income 2014: -$432014Revenue 2015: $7Expenses 2015: $27,500Net Income 2015: -$27,4932015Revenue 2016: $4Expenses 2016: $15,000Net Income 2016: -$14,9962016Revenue 2017: $23Expenses 2017: $10,000Net Income 2017: -$9,9772017Revenue 2018: $15,061Expenses 2018: $5,050Net Income 2018: $10,0112018Revenue 2019: $146Expenses 2019: $275Net Income 2019: -$1292019Revenue 2020: $30,785Expenses 2020: $275Net Income 2020: $30,5102020Revenue 2021: $50,928Expenses 2021: $2,500Net Income 2021: $48,4282021Revenue 2022: $66,757Expenses 2022: $8,000Net Income 2022: $58,7572022Revenue 2023: $41,284Expenses 2023: $22,000Net Income 2023: $19,2842023

Highlighted filing

2012

Revenue-
Expenses$25,650
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE HENRYPresident-$0--
RANDI HENRYSec/Treas-$0--
JAMES RITMANDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMATT'S PROMISEGENERAL USE-BROOKLYN, NY, US$15,000
Paid GrantUNITED JEWISH APPEALGENERAL USE-NEW YORK, NY, US$5,000
Paid GrantMARIA FERARI'S CHILDREN'S HOSPITALGENERAL USE-VALHALLA, NY, US$3,350
Paid GrantWESTCHESTER SHORE HUMANEGENERAL USE-HARRISON, NY, US$2,000
Paid GrantHARRISON POLICE DEPARTMENTGENERAL USE-HARRISON, NY, US$250
Filing and Contact Details

Filer

EIN
20-8785491
Raw XML Appendix248 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.

Path#Value
CompensationExplanation/Compensation/PersonName0LAWRENCE HENRY
CompensationExplanation/Compensation/PersonName1RANDI HENRY
CompensationExplanation/Compensation/PersonName2JAMES RITMAN
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome013
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome013
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA013
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome013
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps025600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss025600
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-25637
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm013
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm013
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss013
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm050
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome013
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps025600
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss025650
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome013
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses013
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm050
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss050
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0110640
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY085003
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV085003
IRS990PF/BalanceSheets/TotalAssetsBOY0110640
IRS990PF/BalanceSheets/TotalAssetsEOY085003
IRS990PF/BalanceSheets/TotalAssetsEOYFMV085003
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0110640
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY085003
IRS990PF/BalanceSheets/TotalNetAssetsBOY0110640
IRS990PF/BalanceSheets/TotalNetAssetsEOY085003
IRS990PF/BalanceSheets/UnrestrictedBOY0110640
IRS990PF/BalanceSheets/UnrestrictedEOY085003
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-25637
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal085003
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0110640
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY085003
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted04483
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj04483
IRS990PF/DistributableAmount/DistributableAmountBeforeDed04483
IRS990PF/DistributableAmount/MinimumInvestmentReturn04483
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY085003
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets091024
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances091024
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01365
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04483
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets089659
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets091024
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LAWRENCE HENRY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RANDI HENRY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JAMES RITMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1011 MAGNOLIA DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1111 MAGNOLIA DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1225 WEST ELM STREET 67
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PURCHASE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1PURCHASE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2GREENWICH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010577
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110577
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode206830
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct023098
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets023098
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.257616
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.257616
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets089659
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10126871
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions025600
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1032684
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2051350
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3038425
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4012444
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear504500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.257616
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions025600
IRS990PF/QualifyingDistributions/ExpensesAndContributions025600
IRS990PF/QualifyingDistributions/QualifyingDistributions025600
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LAWRENCE HENRY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09146867001
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1011 MAGNOLIA DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PURCHASE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010577
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount215000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNITED JEWISH APPEAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11WESTCHESTER SHORE HUMANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12MATT'S PROMISE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MARIA FERARI'S CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14HARRISON POLICE DEPARTMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10130 EAST 59TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine117 HARRISON AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12171 CLERMONT AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13100 WODS ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14650 NORTH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HARRISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BROOKLYN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3VALHALLA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4HARRISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010022
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110528
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode211205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310595
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode410528
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear025600
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear04483
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04483
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1026340
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2051350
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3038437
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4012556
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear504576
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear504576
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0149800
IRS990PF/UndistributedIncome/ExcessFromCurrentYear021117
IRS990PF/UndistributedIncome/ExcessFromYear1026340
IRS990PF/UndistributedIncome/ExcessFromYear2051350
IRS990PF/UndistributedIncome/ExcessFromYear3038437
IRS990PF/UndistributedIncome/ExcessFromYear4012556
IRS990PF/UndistributedIncome/QualifyingDistributions025600
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus021117
IRS990PF/UndistributedIncome/TotalCorpus0154376
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0133259
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
TaxesSchedule/Taxes/Amount050
TaxesSchedule/Taxes/Category0NY ANNUAL FILING
TaxesSchedule/Taxes/NetInvestmentIncome050
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208785491
ReturnHeader/Filer/Name/BusinessNameLine10THE HENRY CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0HENR
ReturnHeader/Filer/Phone09146867001
ReturnHeader/Filer/USAddress/AddressLine1011 MAGNOLIA DRIVE
ReturnHeader/Filer/USAddress/City0PURCHASE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010577
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0LAWRENCE C HENRY
ReturnHeader/Officer/Phone09146867001
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHAIN LEIFER GURALNICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 EAST 40TH STREET SUITE 2710
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100160348
ReturnHeader/Preparer/Name0HOWARD SCHAIN
ReturnHeader/Preparer/Phone02126790380
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T11:08:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,003
Liabilities
$0
Net assets
$85,003
Revenue
-
Expenses
$25,650
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.57$0.00$0.41$0.22$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.67$0.08$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.51$0.03$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.31$0.00$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.15$0.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.10$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.00$0.15$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.00$0.28$0.27
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.00$0.10$0.10
2012Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.26
2011Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.33
2010Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.51