Civic Intelligence

The Henkes Foundation

990PF • Fiscal year 2016 • EIN 26-3374824

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

99th percentile

124%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$302,538

Down $73,916 (-20%) from 2015

Net Assets

Down

$302,538

Down $73,916 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

-$59,616

Down $88,781 (-304%) from 2015

Expenses

Down

$14,300

Down $5,931 (-29%) from 2015

Net Income

Down

-$73,916

Down $82,850 (-927%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $348,933Liabilities 2010: $0Net Assets 2010: $348,9332010Assets 2011: $342,848Liabilities 2011: $0Net Assets 2011: $342,8482011Assets 2012: $339,010Liabilities 2012: $0Net Assets 2012: $339,0102012Assets 2013: $350,310Liabilities 2013: $0Net Assets 2013: $350,3102013Assets 2014: $367,520Liabilities 2014: $0Net Assets 2014: $367,5202014Assets 2015: $376,454Liabilities 2015: $0Net Assets 2015: $376,4542015Assets 2016: $302,538Liabilities 2016: $0Net Assets 2016: $302,5382016Assets 2017: $267,542Liabilities 2017: $0Net Assets 2017: $267,5422017Assets 2018: $260,418Liabilities 2018: $0Net Assets 2018: $260,4182018Assets 2019: $253,848Liabilities 2019: $0Net Assets 2019: $253,8482019Assets 2020: $243,589Liabilities 2020: $0Net Assets 2020: $243,5892020Assets 2021: $250,031Liabilities 2021: $0Net Assets 2021: $250,0312021Assets 2022: $196,274Liabilities 2022: $0Net Assets 2022: $196,2742022Assets 2023: $201,894Liabilities 2023: $0Net Assets 2023: $201,8942023Assets 2024: $212,103Liabilities 2024: $0Net Assets 2024: $212,1032024

Highlighted filing

2016

Assets$302,538
Liabilities$0
Net Assets$302,538

Operations Trend

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

$50K$0-$50K-$100KExpenses 2010: $25,8262010Expenses 2011: $27,1772011Expenses 2012: $29,4912012Revenue 2013: $29,109Expenses 2013: $17,809Net Income 2013: $11,3002013Revenue 2014: $35,329Expenses 2014: $18,119Net Income 2014: $17,2102014Revenue 2015: $29,165Expenses 2015: $20,231Net Income 2015: $8,9342015Revenue 2016: -$59,616Expenses 2016: $14,300Net Income 2016: -$73,9162016Revenue 2017: -$24,921Expenses 2017: $10,075Net Income 2017: -$34,9962017Revenue 2018: $7,501Expenses 2018: $14,625Net Income 2018: -$7,1242018Revenue 2019: $5,764Expenses 2019: $12,334Net Income 2019: -$6,5702019Revenue 2020: $4,271Expenses 2020: $14,530Net Income 2020: -$10,2592020Revenue 2021: $25,998Expenses 2021: $19,556Net Income 2021: $6,4422021Revenue 2022: -$31,980Expenses 2022: $21,777Net Income 2022: -$53,7572022Revenue 2023: $27,324Expenses 2023: $21,704Net Income 2023: $5,6202023Revenue 2024: $38,778Expenses 2024: $28,569Net Income 2024: $10,2092024

Highlighted filing

2016

Revenue-$59,616
Expenses$14,300
Net Income-$73,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph P HenkesPres / Director / Sec-$0--
Marsha S HenkesVP / Director-$0--
Filing and Contact Details

Filer

Filer Name
The Henkes Foundation
EIN
26-3374824
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Joseph P Henkes
Title
presiden
Phone
8008391754
Signed
2017-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix383 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Joseph P Henkes
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010977
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010977
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06644
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01399
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01429
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06840
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07510
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07510
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt019540
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03228
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06644
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01399
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01429
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06840
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014205
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03228
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt027050
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt023822
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt095
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH P HENKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0presiden
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Henkes Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HENK
ReturnHeader/Filer/EIN0263374824
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D59D74B225D538E4555D08F8D8ED29667824494
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0259C731B7C7CCB55DA46458F0098BC0D5A2501CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520171045000089
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.14.9.153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02017-04-14T12:43:45-05:00
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
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.39$0.29$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.27$0.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.32$0.22$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.26$0.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.04$0.15$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.06$0.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.08$0.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.25$0.10$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.60$0.14$0.74
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.29$0.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.35$0.18$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.29$0.18$0.11
2012Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.29
2011Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.27
2010Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.26