Civic Intelligence

The Henry Charitable Foundation

990PF • Fiscal year 2017 • EIN 20-8785491

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
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

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-43378%

Higher net margin than 3% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

475%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$22,453

Down $9,977 (-31%) from 2016

Net Assets

Down

$22,453

Down $9,977 (-31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin3rd percentile

Revenue

Up

$23

Up $19 (+475%) from 2016

Expenses

Down

$10,000

Down $5,000 (-33%) from 2016

Net Income

Up

-$9,977

Up $5,019 (+33%) from 2016

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

2017

Assets$22,453
Liabilities$0
Net Assets$22,453
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$23
Expenses$10,000
Net Income-$9,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay93rd percentile

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
2018-05-09
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 Appendix224 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/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,453
Liabilities
$0
Net assets
$22,453
Revenue
$23
Expenses
$10,000
Net income
-$9,977
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
Peer Organizations

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