Civic Intelligence

The Henry Charitable Foundation

990PF • Fiscal year 2016 • EIN 20-8785491

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

11 Magnolia DrivePurchase, NY 10577

(914) 686-7001

Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

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

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.00x

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

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-374900%

Higher net margin than 1% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-32%

Faster asset growth than 17% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-43%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$32,430

Down $15,003 (-32%) from 2015

Net Assets

Down

$32,430

Down $15,003 (-32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$4

Down $3 (-43%) from 2015

Expenses

Down

$15,000

Down $12,500 (-45%) from 2015

Net Income

Up

-$14,996

Up $12,497 (+45%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$32,430
Liabilities$0
Net Assets$32,430

Operations Trend

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

2016

Revenue$4
Expenses$15,000
Net Income-$14,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE HENRYPresident-$0--
RANDI HENRYSec/Treas-$0--
JAMES RITMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Henry Charitable Foundation
EIN
20-8785491
Phone
9146867001
Address
11 MAGNOLIA DRIVE, PURCHASE, NY 10577

Signing Officer

Name
Lawrence Henry
Title
President
Phone
9146867001
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Schain Leifer Guralnick
Address
10 EAST 40TH STREET SUITE 2710, NEW YORK, NY 10016-0348
Preparer
Richard Guralnick
Phone
2126790380
Raw XML Appendix226 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 EAST 40TH STREET SUITE 2710
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ReturnHeader/PreparerPersonGrp/PhoneNum02126790380
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD GURALNICK
ReturnHeader/ReturnTs02017-05-01T09:19:41-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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