Civic Intelligence

Henn Foundation

990PF • Fiscal year 2020 • EIN 32-0009403

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-325%

Higher net margin than 5% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

9.2%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$92,110

Down $14,579 (-14%) from 2019

Net Assets

Down

$92,110

Down $14,579 (-14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Up

$4,487

Up $379 (+9.2%) from 2019

Expenses

Up

$19,066

Up $13,133 (+221%) from 2019

Net Income

Down

-$14,579

Down $12,754 (-699%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$92,110
Liabilities$0
Net Assets$92,110
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$4,487
Expenses$19,066
Net Income-$14,579
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th 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
2021-05-03
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 Appendix295 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0383 SHS SPDR BARCLAYS CAPITAL HIGH YIELD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHERYL HENN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt012834
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02046
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03369
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt012834
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03249
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02046
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02082
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02082
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt03850
TaxesSchedule/TaxesDetail/Amt141
TaxesSchedule/TaxesDetail/CategoryTxt04720 TAX DUE
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF TAX DUE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD E HENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03306463541
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
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/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/ReturnTs02021-05-25T11:44:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENN
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
$92,110
Liabilities
$0
Net assets
$92,110
Revenue
$4,487
Expenses
$19,066
Net income
-$14,579
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