Civic Intelligence

The Henry Gallery Association Inc

990 • Fiscal year 2012 • EIN 23-7052537

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

Organization ProfileWWW.HENRYART.ORG

View Organization Page

University Of Washington Box 35141098195
Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

4.9%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets11th percentile

Assets

Up

$13,024,281

Up $604,656 (+4.9%) from 2011

Net Assets

Up

$12,901,584

Up $619,954 (+5.0%) from 2011

Liabilities

Down

$122,697

Down $15,298 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,691,954

Up $164,239 (+6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2010: $11,347,729Liabilities 2010: $135,012Net Assets 2010: $11,212,7172010Assets 2011: $12,419,625Liabilities 2011: $137,995Net Assets 2011: $12,281,6302011Assets 2012: $13,024,281Liabilities 2012: $122,697Net Assets 2012: $12,901,5842012Assets 2013: $15,846,825Liabilities 2013: $119,804Net Assets 2013: $15,727,0212013Assets 2014: $18,709,082Liabilities 2014: $154,539Net Assets 2014: $18,554,5432014Assets 2015: $21,901,669Liabilities 2015: $157,106Net Assets 2015: $21,744,5632015Assets 2016: $20,327,093Liabilities 2016: $95,107Net Assets 2016: $20,231,9862016Assets 2017: $21,540,897Liabilities 2017: $155,616Net Assets 2017: $21,385,2812017Assets 2018: $23,098,176Liabilities 2018: $145,733Net Assets 2018: $22,952,4432018Assets 2019: $22,898,829Liabilities 2019: $199,967Net Assets 2019: $22,698,8622019Assets 2020: $22,264,607Liabilities 2020: $402,947Net Assets 2020: $21,861,6602020Assets 2021: $28,956,119Liabilities 2021: $185,354Net Assets 2021: $28,770,7652021Assets 2022: $26,502,612Liabilities 2022: $236,167Net Assets 2022: $26,266,4452022Assets 2023: $27,402,638Liabilities 2023: $177,931Net Assets 2023: $27,224,7072023Assets 2024: $28,327,036Liabilities 2024: $334,214Net Assets 2024: $27,992,8222024

Highlighted filing

2012

Assets$13,024,281
Liabilities$122,697
Net Assets$12,901,584
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,241,0172010Expenses 2011: $2,527,7152011Expenses 2012: $2,691,9542012Expenses 2013: $2,912,7202013Revenue 2014: $4,355,622Expenses 2014: $2,935,793Net Income 2014: $1,419,8292014Revenue 2015: $6,261,611Expenses 2015: $3,424,757Net Income 2015: $2,836,8542015Revenue 2016: $3,055,926Expenses 2016: $3,491,796Net Income 2016: -$435,8702016Revenue 2017: $3,122,007Expenses 2017: $3,367,162Net Income 2017: -$245,1552017Revenue 2018: $3,580,239Expenses 2018: $2,919,751Net Income 2018: $660,4882018Revenue 2019: $2,886,247Expenses 2019: $3,324,292Net Income 2019: -$438,0452019Revenue 2020: $3,131,718Expenses 2020: $3,221,263Net Income 2020: -$89,5452020Revenue 2021: $4,211,330Expenses 2021: $3,382,366Net Income 2021: $828,9642021Revenue 2022: $3,948,743Expenses 2022: $4,092,721Net Income 2022: -$143,9782022Revenue 2023: $5,185,627Expenses 2023: $4,458,916Net Income 2023: $726,7112023Revenue 2024: $3,629,093Expenses 2024: $4,379,856Net Income 2024: -$750,7632024

Highlighted filing

2012

Revenue-
Expenses$2,691,954
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$4,008,484
Mission and Program Overview

Mission

In support of its mission to advance contemporary art, artists and ideas, the henry develops and presents exhibitions of contemporary art, maintains a 26,000+ object permanent collection, and offers education programs to serve a broad public audience, including an online constituency. Free admission is extended to the faculty, staff and students of the university of washington and to students at all levels of elementary and higher education worldwide.

Major Activities

Activity 2
The henry has a growing collection of important works from the mid 19th century to the present, including the renowned monsen photography collection, and new acquisitions reflecting the dynamic range of contemporary art being created worldwide. Acquisitions completed in the fiscal year include work by paul berger, joan fontcuberta, virna haffner, wendy mcmurdo, kiki smith, and joann verburg.
Filing and Contact Details

Filer

EIN
23-7052537
Raw XML AppendixShowing 400 of 828 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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IRS990/Activity2/Description0THE HENRY HAS A GROWING COLLECTION OF IMPORTANT WORKS FROM THE MID 19TH CENTURY TO THE PRESENT, INCLUDING THE RENOWNED MONSEN PHOTOGRAPHY COLLECTION, AND NEW ACQUISITIONS REFLECTING THE DYNAMIC RANGE OF CONTEMPORARY ART BEING CREATED WORLDWIDE. ACQUISITIONS COMPLETED IN THE FISCAL YEAR INCLUDE WORK BY PAUL BERGER, JOAN FONTCUBERTA, VIRNA HAFFNER, WENDY MCMURDO, KIKI SMITH, AND JOANN VERBURG.
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IRS990/Description0EXHIBITIONS AND EDUCATIONAL PROGRAMS - DURING FISCAL YEAR 2012, THE HENRY PRESENTED THE WORK OF INTERNATIONALLY RECOGNIZED ARTISTS CAREL BALTH, PAUL BERGER, SEAN DACK, ANDREAS GURSKY, DAVID HERBERT, GARY HILL, WINSLOW HOMER, WOLFGANG LAIB, ROY MCMAKIN, SOPHEAP PICH, JASON SALAVON, CAROLEE SCHNEEMANN, KIKI SMITH, WOLFGANG TILMANS, PATTI WARASHINA, ANDY WARHOL, AND ERWIN WURM.THE EXHIBITION AND BOOK "THE DIGITAL EYE" PROVIDED ORIGINAL SCHOLARSHIP AND NEW INSIGHT INTO PHOTOGRAPHIC ART IN THE ELECTRONIC AGE. WE PRESENTED A RETROSPECTIVE AND ORGANIZED A SYMPOSIUM OF AMERICAN VISIONARY CAROLEE SCHNEEMANN, WHOSE MULTI-DISCIPLINARY WORKS HAVE INFLUENCED ARTISTS AND PERFORMERS INTERNATIONALLY FOR OVER FIFTY YEARS. CORNISH COLLEGE OF THE ARTS GRADUATE DAVID HERBERT WORKED IN AN OPEN STUDIO AT THE HENRY TO CREATE A NEW SCULPTURE, AFFORDING VISITORS THE OPPORTUNITY TO INTERACT WITH THE ARTIST AT WORK. UW PROFESSOR MAREK WIECZOREK GUEST CURATED THE WEST COAST PREMIERE OF WORK BY DUTCH ARTIST CAREL BALTH. TO MARK OUR 85TH ANNIVERSARY IN 2012, WE EXHIBITED MASTERWORKS BY WINSLOW HOMER AND WOLFGANG LAIB AND CELEBRATED OUR 25-YEAR RELATIONSHIP WITH VIDEO PIONEER GARY HILL. OUR SHOWCASE OF CERAMICS PRODUCED BY NORTHWEST ARTISTS IN THE 1970S REAFFIRMED THE IMPORTANCE OF SEATTLE IN THE DEVELOPMENT OF CONTEMPORARY CERAMIC ART. ON THE ROAD, OUR ACCLAIMED KIKI SMITH EXHIBITION "I MYSELF HAVE SEEN IT" CLOSED AT ITS FOURTH NATIONAL VENUE, SCOTTSDALE MUSEUM OF CONTEMPORARY ART. IMAGE TRANSFER CONTINUED ITS NATIONAL TOUR IN COOPERATION WITH INDEPENDENT CURATORS INTERNATIONAL. PROGRAMS OFFERED IN THE HENRY'S NEW "TEST SITE" SPACE PROVIDED INFORMAL LEARNING AND PARTICIPATORY EXPERIENCES THROUGH "SHELF LIFE," EXPLORING BOOK ARTS AND INDEPENDENT PUBLISHING, AND "ONE MINUTE SCULPTURES," WHICH INVITED VISITORS TO CREATE THEIR OWN SCULPTURAL WORKS. WITH THE UW SCHOOL OF ART, WE CO-DEVELOPED ART 101: NARRATIVES IN ART, A NEW COURSE TAUGHT AT THE HENRY TO ENGAGE STUDENTS WITH ART AND THE MUSEUM EARLY IN THEIR COLLEGE CAREERS. FREE ADMISSION WAS OFFERED TO 66% OF THE MUSEUM'S ATTENDANCE OF 51,253 DURING FISCAL YEAR 2012.PATRON TRIP: THE HENRY DIRECTOR AND DEPUTY DIRECTOR OF ART AND EDUCATION PLANNED, ORGANIZED AND ATTENDED AN ART-FILLED WEEKEND IN SAN FRANCISCO WITH ATTENDEES, WHICH INCLUDED VISITS TO MUSEUMS AND PRIVATE COLLECTIONS. THE TRIP WAS AN INTIMATE EXPERIENCE WITH EXCLUSIVE ACCESS TO ART AND PRIVATE COLLECTIONS.
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IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22TRUSTEE
IRS990/Form990PartVIISectionA/Title23TRUSTEE
IRS990/Form990PartVIISectionA/Title24TRUSTEE
IRS990/Form990PartVIISectionA/Title25TRUSTEE
IRS990/Form990PartVIISectionA/Title26TRUSTEE
IRS990/Form990PartVIISectionA/Title27TRUSTEE
IRS990/Form990PartVIISectionA/Title28TRUSTEE
IRS990/Form990PartVIISectionA/Title29DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title30DIRECTOR
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IRS990/GrantToRelatedPerson00
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,024,281
Liabilities
$122,697
Net assets
$12,901,584
Revenue
-
Expenses
$2,691,954
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.3$0.33$28.0$3.63$4.38$0.75
2023Detailed filing. Detailed filing data is available for this year.$27.4$0.18$27.2$5.19$4.46$0.73
2022Detailed filing. Detailed filing data is available for this year.$26.5$0.24$26.3$3.95$4.09$0.14
2021Detailed filing. Detailed filing data is available for this year.$29.0$0.19$28.8$4.21$3.38$0.83
2020Detailed filing. Detailed filing data is available for this year.$22.3$0.40$21.9$3.13$3.22$0.09
2019Detailed filing. Detailed filing data is available for this year.$22.9$0.20$22.7$2.89$3.32$0.44
2018Detailed filing. Detailed filing data is available for this year.$23.1$0.15$23.0$3.58$2.92$0.66
2017Detailed filing. Detailed filing data is available for this year.$21.5$0.16$21.4$3.12$3.37$0.25
2016Detailed filing. Detailed filing data is available for this year.$20.3$0.10$20.2$3.06$3.49$0.44
2015Detailed filing. Detailed filing data is available for this year.$21.9$0.16$21.7$6.26$3.42$2.84
2014Detailed filing. Detailed filing data is available for this year.$18.7$0.15$18.6$4.36$2.94$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.12$15.7$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.12$12.9$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.14$12.3$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.14$11.2$2.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits