Civic Intelligence

The Henkes Foundation

990PF • Fiscal year 2019 • EIN 26-3374824

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

Organization Profile
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

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-114%

Higher net margin than 6% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$253,848

Down $6,570 (-2.5%) from 2018

Net Assets

Down

$253,848

Down $6,570 (-2.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Down

$5,764

Down $1,737 (-23%) from 2018

Expenses

Down

$12,334

Down $2,291 (-16%) from 2018

Net Income

Up

-$6,570

Up $554 (+7.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2019

Assets$253,848
Liabilities$0
Net Assets$253,848
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

2019

Revenue$5,764
Expenses$12,334
Net Income-$6,570
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph P HenkesPres, Dir, Sec-$0--
Marsha S HenkesDir, VP-$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
president
Phone
8008391754
Signed
2020-04-27
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 AppendixShowing 400 of 402 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Marsha S Henkes
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10100
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General & Unrestricted
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Lighthouse Preschool Launch Campaign
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9THE CENTER FOR MEDICAL PROGRESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10THE TRINITY FORUM INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2838 N EUCLID ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5310 W BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6425 3RD ST SW STE 800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71550 CRYSTAL DR STE 1300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt815021 VENTURA BLVD 552
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt915333 CULVER DR STE 340 819
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 9464
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AZUSA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FULLERTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FULLERTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ANAHEIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8SHERMAN OAKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9IRVINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10MCLEAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd992604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1022102
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07150
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010099
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010099
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04301
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03228
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06644
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01399
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01399
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016249
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02076
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04301
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03228
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06644
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012175
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02076
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt017648
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015572
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/NetInvestmentIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt046
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt046
TaxesSchedule/TaxesDetail/Amt063
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2018
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH P HENKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
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/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/ReturnTs02020-05-14T15:55:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,848
Liabilities
$0
Net assets
$253,848
Revenue
$5,764
Expenses
$12,334
Net income
-$6,570
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