Civic Intelligence

Carl E Henninger Foundation U/T Dated June 9 2004

990PF • Fiscal year 2020 • EIN 25-6856222

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

Organization Profile
CO P Henninger 23409 Highland AveConneaut Lake, PA 16316

(814) 382-7430

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-1117%

Higher net margin than 1% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

50th percentile

3.8%

Faster asset growth than 50% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$7,452,195

Up $275,478 (+3.8%) from 2019

Net Assets

Up

$7,452,195

Up $275,478 (+3.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin1st percentile

Revenue

Down

$40,644

Down $116,362 (-74%) from 2019

Expenses

Up

$494,779

Up $202,882 (+70%) from 2019

Net Income

Down

-$454,135

Down $319,244 (-237%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$7,452,195
Liabilities$0
Net Assets$7,452,195
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

2020

Revenue$40,644
Expenses$494,779
Net Income-$454,135
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA L HENNINGERTrustee-$0--
ROBERT A BAZYLAKTrustee-$0--
TRISANN BABIAKATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Carl E Henninger Foundation
EIN
25-6856222
Phone
8143827430
Address
CO P HENNINGER 23409 HIGHLAND AVE, CONNEAUT LAKE, PA 16316

Signing Officer

Name
Patricia L Henninger
Title
Trustee
Phone
8143827430
Signed
2021-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
15942 CONNEAUT LAKE ROAD, MEADVILLE, PA 16335
Preparer
Christopher L Anderson
Phone
8143361512
Raw XML Appendix330 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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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PATRICIA HENNINGER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt023409 HIGHLAND AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CONNEAUT LAKE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd016316
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08143827430
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PATRICIA L HENNINGER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0457841
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0OUR LADY QUEEN OF THE AMERICAS CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0155 S NINTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CONNEAUT LAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0457841
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0360180
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0360180
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0185606
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt050208
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt051702
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt051702
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0333475
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt097661
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0185606
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt050208
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0457841
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt097661
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0385177
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0287516
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0729613
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt035285
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt035285
TaxesSchedule/TaxesDetail/Amt01653
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01653
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA L HENNINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08143827430
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARL E HENNINGER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0U/T DATED JUNE 9 2004
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0256856222
ReturnHeader/Filer/PhoneNum08143827430
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO P HENNINGER 23409 HIGHLAND AVE
ReturnHeader/Filer/USAddress/CityNm0CONNEAUT LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016316
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015942 CONNEAUT LAKE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEADVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016335
ReturnHeader/PreparerPersonGrp/PhoneNum08143361512
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L ANDERSON
ReturnHeader/ReturnTs02021-09-30T11:08:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENNINGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,452,195
Liabilities
$0
Net assets
$7,452,195
Revenue
$40,644
Expenses
$494,779
Net income
-$454,135
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