Civic Intelligence

Henn Foundation

990PF • Fiscal year 2016 • EIN 32-0009403

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 27, 2017

Organization Profile

View Organization Page

6624 Hollis BlvdHudson, OH 44236

(330) 646-3541

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

58th percentile

0.00x

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

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

Net Margin

82nd percentile

26%

Higher net margin than 82% 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.

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

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

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.8%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$86,105

Up $6,800 (+8.6%) from 2015

Net Assets

Up

$86,105

Up $6,800 (+8.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Down

$4,733

Down $136 (-2.8%) from 2015

Expenses

Up

$3,494

Up $1,626 (+87%) from 2015

Net Income

Down

$1,239

Down $1,762 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$86,105
Liabilities$0
Net Assets$86,105
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

2016

Revenue$4,733
Expenses$3,494
Net Income$1,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 27, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD E HENNTrustee-$0--
CHERYL HENNTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Henn Foundation
EIN
32-0009403
Phone
3306463541
Address
6624 HOLLIS BLVD, HUDSON, OH 44236

Signing Officer

Name
Gerald E Henn
Title
Trustee
Phone
3306463541
Signed
2017-01-27
Discuss with paid preparer
Yes

Preparer

Firm
O'CONNOR HOSO & LOREE LLC
Address
8700 E MARKET ST SUITE 1, WARREN, OH 44484
Preparer
PATRICK O'CONNOR CPA
Phone
3308569222
Raw XML Appendix348 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TOUCH A LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GATEWAY HEIGHTS CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2OPEN DOOR HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BACK TO BACK MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE OCEAN REEF COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0400 EAST ROYAL LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12781 EUCLID HEIGHTS BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2151 NW 11TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt38118 CORPORATE WAY 103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt435 OCEAN REEF DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0IRVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CLEVELAND HEIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOMESTEAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MASON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4KEY LARGO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075039
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd144106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd345040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd433037
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03190
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/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03190
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03952
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt06059
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03190
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt06059
IRS990PF/UndistributedIncomeGrp/Taxable2Amt01269
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt06059
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03952
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04459
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0155
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02182
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02182
OtherIncreasesSchedule/OtherIncreasesDetail/Amt05561
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0149
TaxesSchedule/TaxesDetail/CategoryTxt0990- PF TAX DUE PY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD E HENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03306463541
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HENN
ReturnHeader/Filer/EIN0320009403
ReturnHeader/Filer/PhoneNum03306463541
ReturnHeader/Filer/USAddress/AddressLine1Txt06624 HOLLIS BLVD
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0110173DBD029437478657AD704554BBEE7306CD6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C0C7983BA27ACED2EB4852BFA1CD5211785A09A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.56.193.141
ReturnHeader/FilingSecurityInformation/IPDt02017-01-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:47:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562470951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR HOSO & LOREE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08700 E MARKET ST SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044484
ReturnHeader/PreparerPersonGrp/PhoneNum03308569222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK O'CONNOR CPA
ReturnHeader/ReturnTs02017-02-06T17:31:36-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,105
Liabilities
$0
Net assets
$86,105
Revenue
$4,733
Expenses
$3,494
Net income
$1,239
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