Civic Intelligence

Carl E Henninger Foundation U/T Dated June 9 2004

990PF • Fiscal year 2012 • EIN 25-6856222

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization Profile
C/O Hunter Associates 436 SeventhAve15219
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

71st percentile

7.2%

Faster asset growth than 71% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets27th percentile

Assets

Up

$2,809,448

Up $187,599 (+7.2%) from 2011

Net Assets

Up

$2,809,448

Up $187,599 (+7.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$217,803

Up $120,607 (+124%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,476,537Liabilities 2010: $0Net Assets 2010: $2,476,5372010Assets 2011: $2,621,849Liabilities 2011: $0Net Assets 2011: $2,621,8492011Assets 2012: $2,809,448Liabilities 2012: $0Net Assets 2012: $2,809,4482012Assets 2013: $3,163,915Liabilities 2013: $0Net Assets 2013: $3,163,9152013Assets 2014: $3,114,602Liabilities 2014: $0Net Assets 2014: $3,114,6022014Assets 2015: $3,290,855Liabilities 2015: $0Net Assets 2015: $3,290,8552015Assets 2016: $6,089,658Liabilities 2016: $0Net Assets 2016: $6,089,6582016Assets 2017: $6,769,871Liabilities 2017: $0Net Assets 2017: $6,769,8712017Assets 2018: $5,924,970Liabilities 2018: $0Net Assets 2018: $5,924,9702018Assets 2019: $7,176,717Liabilities 2019: $0Net Assets 2019: $7,176,7172019Assets 2020: $7,452,195Liabilities 2020: $0Net Assets 2020: $7,452,1952020Assets 2021: $7,931,711Liabilities 2021: $0Net Assets 2021: $7,931,7112021Assets 2022: $6,057,976Liabilities 2022: $0Net Assets 2022: $6,057,9762022Assets 2023: $6,810,439Liabilities 2023: $0Net Assets 2023: $6,810,4392023Assets 2024: $7,444,046Liabilities 2024: $0Net Assets 2024: $7,444,0462024

Highlighted filing

2012

Assets$2,809,448
Liabilities$0
Net Assets$2,809,448
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $84,7402010Expenses 2011: $97,1962011Expenses 2012: $217,8032012Revenue 2013: $535,191Expenses 2013: $706,649Net Income 2013: -$171,4582013Revenue 2014: $60,758Expenses 2014: $200,877Net Income 2014: -$140,1192014Revenue 2015: $134,913Expenses 2015: $265,233Net Income 2015: -$130,3202015Revenue 2016: $2,867,099Expenses 2016: $301,229Net Income 2016: $2,565,8702016Revenue 2017: $138,879Expenses 2017: $256,080Net Income 2017: -$117,2012017Revenue 2018: $216,155Expenses 2018: $533,975Net Income 2018: -$317,8202018Revenue 2019: $157,006Expenses 2019: $291,897Net Income 2019: -$134,8912019Revenue 2020: $40,644Expenses 2020: $494,779Net Income 2020: -$454,1352020Revenue 2021: $526,159Expenses 2021: $526,948Net Income 2021: -$7892021Revenue 2022: $429,219Expenses 2022: $685,008Net Income 2022: -$255,7892022Revenue 2023: $385,732Expenses 2023: $322,541Net Income 2023: $63,1912023Revenue 2024: $383,177Expenses 2024: $341,804Net Income 2024: $41,3732024

Highlighted filing

2012

Revenue-
Expenses$217,803
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA L HENNINGERTrusteePT$0--
DAVID W HUNTERTrustee-$0--
ERICA L SNYDERTrustee-$0--
BARBARA S LOVEJOYTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOUR LADY QUEEN OF THE AMERICAS CHURCHCHARITABLE GIFTPUBLIC CHARITYCONNEAUT LAKE, PA, US$193,988
Filing and Contact Details

Filer

EIN
25-6856222
Raw XML Appendix358 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
AccountingFeesSchedule/AccountingFees/Amount01425
AccountingFeesSchedule/AccountingFees/Category0HILL, BARTH & KING, LLC
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01425
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0906733
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0906733
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0PERSHING LLC - VARIOUS EQUITIES
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0419369
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0PERSHING LLC - VAR MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0419369
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount031465
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-11184
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01862
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount022143
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA022143
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01425
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss031465
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses054324
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01862
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-11184
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0554
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0554
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0217803
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome033327
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0272127
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01425
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss023815
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0794742
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0906733
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0906733
IRS990PF/BalanceSheets/InvestmentsOtherBOY0323730
IRS990PF/BalanceSheets/InvestmentsOtherEOY0419369
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0419369
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY02621849
IRS990PF/BalanceSheets/RetainedEarningsEOY02809448
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01503377
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02621849
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IRS990PF/BalanceSheets/TotalNetAssetsBOY02621849
IRS990PF/BalanceSheets/TotalNetAssetsEOY02809448
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-11184
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis031457
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1249984
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02006-08-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12012-04-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-08-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-04-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset01000 SH CHESAPEAKE ENERGY CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12688 SH ZOLL MED CORP COM C
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-11851
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2667
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-11851
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses10
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2667
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses054324
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0133275
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02809448
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02621849
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02809448
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0133637
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0133637
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0133637
IRS990PF/DistributableAmount/MinimumInvestmentReturn0133746
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0109
IRS990PF/DistributableAmount/TotalTax0109
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0134
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0243
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0109
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0134
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0243
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02809448
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02715649
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01493362
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01222287
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable040735
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0133746
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02674914
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02715649
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.25
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PATRICIA L HENNINGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID W HUNTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ERICA L SNYDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3BARBARA S LOVEJOY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1023409 HIGHLAND AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1123409 HIGHLAND AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1223409 HIGHLAND AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1323409 HIGHLAND AVENUE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3PA
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.034265
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.028191
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.048599
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.035821
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08143827430
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1023409 HIGHLAND AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CONNEAUT LAKE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode016316
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
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IRS990PF/StatementsRegardingActivities/ForeignBank00
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
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IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
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IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0PA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0193988
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10OUR LADY QUEEN OF THE AMERICAS CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10155 S NINTH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CONNEAUT LAKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode016316
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0193988
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear074425
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear10120988
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0133637
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0195413
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY059212
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0120988
IRS990ScheduleB/ContributorInfo/AggregateContributions0249984
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1023409 HIGHLAND AVENUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0CONNEAUT LAKE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0PA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode016316
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0PATRICIA HENNINGER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-04-25
IRS990ScheduleB/NoncashProperty/FairMarketValue0249984
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription02688 SHS ZOLL MED CORP
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherIncreasesSchedule/OtherIncreases/Amount0133275
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED APPRECIATION
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount021836
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome021836
SubstantialContributorsSch/SubstantialContributor/PersonName0PATRICIA L HENNINGER
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1023409 HIGHLAND AVE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0CONNEAUT LAKE
SubstantialContributorsSch/SubstantialContributor/USAddress/State0PA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode016316
TaxesSchedule/Taxes/Amount0554
TaxesSchedule/Taxes/Category0FOREIGN TAX PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome0554
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0256856222
ReturnHeader/Filer/Name/BusinessNameLine10CARL E HENNINGER FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20U/T DATED JUNE 9 2004
ReturnHeader/Filer/NameControl0CARL
ReturnHeader/Filer/Phone04124714191
ReturnHeader/Filer/USAddress/AddressLine10C/O HUNTER ASSOCIATES 436 SEVENTH
ReturnHeader/Filer/USAddress/AddressLine20AVE
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015219
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0PATRICIA L HENNINGER
ReturnHeader/Officer/Phone04124714191
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-07-26
ReturnHeader/PreparerFirm/EIN0341897225
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HILL BARTH & KING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015942 CONNEAUT LAKE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEADVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016335
ReturnHeader/Preparer/Phone08143361512
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T13:55:09-05:00

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
$2,809,448
Liabilities
$0
Net assets
$2,809,448
Revenue
-
Expenses
$217,803
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.38$0.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.39$0.32$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.43$0.69$0.26
2021Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.53$0.53$0.00
2020Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$0.04$0.49$0.45
2019Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.16$0.29$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.22$0.53$0.32
2017Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$0.14$0.26$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$2.87$0.30$2.57
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.13$0.27$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.06$0.20$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.54$0.71$0.17
2012Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.22
2011Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.10
2010Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $1M-$5M nonprofits