Civic Intelligence

Henn Foundation

990PF • Fiscal year 2011 • EIN 32-0009403

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 11, 2012

Organization Profile

View Organization Page

1001 Country Way44481
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

48th percentile

-1.1%

Faster asset growth than 48% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$92,630

Down $1,000 (-1.1%) from 2010

Net Assets

Down

$92,630

Down $1,000 (-1.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,000

Flat from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2010: $93,630Liabilities 2010: $0Net Assets 2010: $93,6302010Assets 2011: $92,630Liabilities 2011: $0Net Assets 2011: $92,6302011Assets 2012: $94,872Liabilities 2012: $0Net Assets 2012: $94,8722012Assets 2013: $94,711Liabilities 2013: $0Net Assets 2013: $94,7112013Assets 2014: $98,689Liabilities 2014: $0Net Assets 2014: $98,6892014Assets 2015: $79,305Liabilities 2015: $0Net Assets 2015: $79,3052015Assets 2016: $86,105Liabilities 2016: $0Net Assets 2016: $86,1052016Assets 2017: $104,343Liabilities 2017: $0Net Assets 2017: $104,3432017Assets 2018: $108,514Liabilities 2018: $0Net Assets 2018: $108,5142018Assets 2019: $106,689Liabilities 2019: $0Net Assets 2019: $106,6892019Assets 2020: $92,110Liabilities 2020: $0Net Assets 2020: $92,1102020Assets 2021: $92,002Liabilities 2021: $0Net Assets 2021: $92,0022021Assets 2022: $63,966Liabilities 2022: $0Net Assets 2022: $63,9662022Assets 2023: $67,197Liabilities 2023: $0Net Assets 2023: $67,1972023Assets 2024: $62,156Liabilities 2024: $0Net Assets 2024: $62,1562024

Highlighted filing

2011

Assets$92,630
Liabilities$0
Net Assets$92,630
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2010: $1,0002010Expenses 2011: $1,0002011Expenses 2012: $1502012Revenue 2013: $3,839Expenses 2013: $4,000Net Income 2013: -$1612013Revenue 2014: $5,216Expenses 2014: $990Net Income 2014: $4,2262014Revenue 2015: $4,869Expenses 2015: $1,868Net Income 2015: $3,0012015Revenue 2016: $4,733Expenses 2016: $3,494Net Income 2016: $1,2392016Revenue 2017: $6,731Expenses 2017: $5,565Net Income 2017: $1,1662017Revenue 2018: $4,171Expenses 2018: $0Net Income 2018: $4,1712018Revenue 2019: $4,108Expenses 2019: $5,933Net Income 2019: -$1,8252019Revenue 2020: $4,487Expenses 2020: $19,066Net Income 2020: -$14,5792020Revenue 2021: $21,379Expenses 2021: $21,487Net Income 2021: -$1082021Revenue 2022: -$7,812Expenses 2022: $20,224Net Income 2022: -$28,0362022Revenue 2023: $3,406Expenses 2023: $175Net Income 2023: $3,2312023Revenue 2024: $134Expenses 2024: $5,175Net Income 2024: -$5,0412024

Highlighted filing

2011

Revenue-
Expenses$1,000
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 11, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD E HENNTrustee-$0--
CHERYL HENNTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAMERICAN LIVER FOUNDATIONCHARITABLE CONTRIBUTION501(C)(3)NEW YORK, NY, US$1,000
Filing and Contact Details

Filer

EIN
32-0009403
Raw XML Appendix260 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
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA00
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1000
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss00
IRS990PF/BalanceSheets/CapitalStockBOY093630
IRS990PF/BalanceSheets/CapitalStockEOY092630
IRS990PF/BalanceSheets/CashBOY093630
IRS990PF/BalanceSheets/CashEOY092630
IRS990PF/BalanceSheets/CashEOYFMV092630
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY00
IRS990PF/BalanceSheets/RetainedEarningsEOY00
IRS990PF/BalanceSheets/TotalAssetsBOY093630
IRS990PF/BalanceSheets/TotalAssetsEOY092630
IRS990PF/BalanceSheets/TotalAssetsEOYFMV092630
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY093630
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY092630
IRS990PF/BalanceSheets/TotalNetAssetsBOY093630
IRS990PF/BalanceSheets/TotalNetAssetsEOY092630
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1000
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal092630
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY093630
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY092630
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted04572
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj04572
IRS990PF/DistributableAmount/DistributableAmountBeforeDed04572
IRS990PF/DistributableAmount/MinimumInvestmentReturn04572
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY092630
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets092838
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances092838
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01393
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04572
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets091445
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets092838
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GERALD E HENN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CHERYL HENN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106624 HOLLIS BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116624 HOLLIS BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HUDSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HUDSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode044236
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode144236
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct06052
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets06052
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.066177
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.010762
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.034738
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.014218
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.083757
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.187410
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets091445
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1092923
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2094996
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3095302
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4087252
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5081031
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear203300
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301355
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear407308
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5015186
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.330885
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01000
IRS990PF/QualifyingDistributions/ExpensesAndContributions01000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions01000
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0AUCTIONS AND RAFFLES WERE CONDUCTED TO RAISE FUNDS FOR DISTRIBUTION TO SECTION 501(C)(3) ORGANIZATIONS. THE FOUNDATION WAS ESTABLISHED TO PROVIDE SUPPORT TO SECTION 501(C)(3) EXEMPT ORGANIZATIONS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0GERALD E HENN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03308242575
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101001 COUNTRY WAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WARREN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode044481
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OH
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
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
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/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATIONS ARE ACCEPTED IN ANY REASONABLE FORMAT AND MUST STATE 501(C)(3) STATUS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0GERALD E HENN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03308242575
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101001 COUNTRY WAY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0WARREN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0OH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode044481
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0APPLICATIONS ARE ACCEPTED AT ANY TIME.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN LIVER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1039 BROADWAY SUITE 2700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010006
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01000
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/AppliedToCurrentYear01000
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04572
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear402999
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5011165
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus03572
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY03572
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear507593
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02999
IRS990PF/UndistributedIncome/ExcessFromYear402999
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions01000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus010592
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover014164
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0320009403
ReturnHeader/Filer/Name/BusinessNameLine10HENN FOUNDATION
ReturnHeader/Filer/NameControl0HENN
ReturnHeader/Filer/Phone03308242575
ReturnHeader/Filer/USAddress/AddressLine101001 COUNTRY WAY
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044481
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-11
ReturnHeader/Officer/Name0GERALD E HENN
ReturnHeader/Officer/Phone03308242575
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0562470951
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'CONNOR HOSO & LOREE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108700 E MARKET ST SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WARREN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044484
ReturnHeader/Preparer/Name0PATRICK O'CONNOR CPA
ReturnHeader/Preparer/Phone03308569222
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-11T07:59:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,630
Liabilities
$0
Net assets
$92,630
Revenue
-
Expenses
$1,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.03$0.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.08$0.20$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.21$0.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.04$0.19$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.04$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.04$0.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.07$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.05$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.05$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.05$0.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.04$0.04$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.01