Civic Intelligence

John Henry Foundation

990 • Fiscal year 2020 • EIN 33-0399549

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.JOHNHENRY.ORG
403 N Susan StreetSanta Ana, CA 92703

(714) 480-0025

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$116,113

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.4%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,372,777

Up $144,802 (+3.4%) from 2019

Net Assets

Up

$4,292,637

Up $117,585 (+2.8%) from 2019

Liabilities

Up

$80,140

Up $27,217 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin51st percentile

Revenue

Up

$1,990,844

Up $236,326 (+13%) from 2019

Expenses

Up

$1,873,259

Up $155,959 (+9.1%) from 2019

Net Income

Up

$117,585

Up $80,367 (+216%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,118,689Liabilities 2014: $114,716Net Assets 2014: $3,003,9732014Assets 2015: $3,154,552Liabilities 2015: $66,065Net Assets 2015: $3,088,4872015Assets 2016: $3,380,344Liabilities 2016: $107,771Net Assets 2016: $3,272,5732016Assets 2017: $3,566,827Liabilities 2017: $121,828Net Assets 2017: $3,444,9992017Assets 2018: $4,193,083Liabilities 2018: $55,249Net Assets 2018: $4,137,8342018Assets 2019: $4,227,975Liabilities 2019: $52,923Net Assets 2019: $4,175,0522019Assets 2020: $4,372,777Liabilities 2020: $80,140Net Assets 2020: $4,292,6372020Assets 2021: $4,286,648Liabilities 2021: $92,756Net Assets 2021: $4,193,8922021Assets 2022: $4,398,324Liabilities 2022: $123,753Net Assets 2022: $4,274,5712022Assets 2023: $4,534,775Liabilities 2023: $137,060Net Assets 2023: $4,397,7152023Assets 2024: $4,550,016Liabilities 2024: $134,737Net Assets 2024: $4,415,2792024

Highlighted filing

2020

Assets$4,372,777
Liabilities$80,140
Net Assets$4,292,637
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,465,340Expenses 2014: $1,432,197Net Income 2014: $33,1432014Revenue 2015: $1,495,675Expenses 2015: $1,411,764Net Income 2015: $83,9112015Revenue 2016: $1,617,484Expenses 2016: $1,433,601Net Income 2016: $183,8832016Revenue 2017: $1,701,905Expenses 2017: $1,529,479Net Income 2017: $172,4262017Revenue 2018: $2,225,279Expenses 2018: $1,532,444Net Income 2018: $692,8352018Revenue 2019: $1,754,518Expenses 2019: $1,717,300Net Income 2019: $37,2182019Revenue 2020: $1,990,844Expenses 2020: $1,873,259Net Income 2020: $117,5852020Revenue 2021: $1,752,314Expenses 2021: $1,851,059Net Income 2021: -$98,7452021Revenue 2022: $2,056,863Expenses 2022: $1,948,169Net Income 2022: $108,6942022Revenue 2023: $2,291,203Expenses 2023: $2,067,960Net Income 2023: $223,2432023Revenue 2024: $2,326,901Expenses 2024: $2,316,740Net Income 2024: $10,1612024

Highlighted filing

2020

Revenue$1,990,844
Expenses$1,873,259
Net Income$117,585
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,990,844
Mission and Program Overview

Mission

Provided medical counseling, support groups, vocational training and employment, financial planning, affordable housing opportunities and social-recreational activities for adults with serious, chronic mental illness

Provide medical counseling, support groups, vocational training and employment, financial planning, affordable housing opportunities and social-recreational activities for adults with serious, chronic mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,129,184$3,002,920▼ $126,264
Savings and Temporary Cash Investments$443,675$513,091▲ $69,416
Prepaid Expenses and Deferred Charges$29,328$23,726▼ $5,602
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Total Assets$4,227,975$4,372,777▲ $144,802
Other Assets Total$623,788$831,040▲ $207,252
Liabilities
Accounts Payable and Accrued Expenses$52,923$80,140▲ $27,217
Total Liabilities$52,923$80,140▲ $27,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,175,052$4,292,637▲ $117,585
Total Net Assets Fund Balance$4,175,052$4,292,637▲ $117,585
Total Liabilities and Net Assets / Fund Balance$4,227,975$4,372,777▲ $144,802

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,246,069$532,392$2,778,461
Buildings$334,155$444,122$778,277
Land$400,711-$400,711
Equipment$21,985$199,647$221,632
Other Assets Org$3,640--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mindy AndrewsExecutive DirectorFT$116,113$116,113

Board Members and Trustees

NameTitle
Mary Ellen StuartChairperson
Sarah HammarstromMember
Christine SchaeferSecretary
Leonard KranserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,877
Program Service Revenue
$1,547,401
Investment Income
$10,806
Other Revenue
$194,760
All Other Contributions
$83,487
Change in Net Assets
$117,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,108,347
Other Expenses$764,912
Total Fundraising Expense$21,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,118$257,012$8,031$803,161
Fees for Services Other$410,369--$410,369
Depreciation Depletion$137,055$2,501-$139,556
Other Employee Benefits$90,152$44,281$1,358$135,791
Current Officers, Directors, Trustees, and Key Employees$77,796$37,156$1,161$116,113
Office Expenses$73,755--$73,755
Payroll Taxes$35,374$17,375$533$53,282
Fees for Services Accounting-$39,974-$39,974
Insurance$11,704$16,766-$28,470
All Other Expenses$12,078$2,313-$14,391
Other Expenses$7,887$58$10,436$7,887
Advertising$945--$945
Total Functional Expenses$1,434,304$417,436$21,519$1,873,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail Fundraiser$154,390---
Total Events$154,390---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members will review and approve 990 tax return before mailing to the irs”

Form 990, Part VI, Section B, Line 12C

“Board members discuss during board meetings conflict of interest policy on a yearly basis”

Form 990, Part VI, Section B, Line 15

“15a board members during board meetings review and approve executive director's salary on a yearly basis referencing a salary survey 15b board members during board meetings review and approve personnel's salary on a yearly basis referencing a salary survey”

Form 990, Part VI, Section C, Line 18

“Upon request via email, fax or in person”

Form 990, Part VI, Section C, Line 19

“Upon request via email, fax, or in person”

Filing and Contact Details

Filer

Filer Name
John Henry Foundation
EIN
33-0399549
Phone
7144800025
Address
403 N SUSAN STREET, SANTA ANA, CA 92703

Signing Officer

Name
Leonard Kranser
Title
Treasurer
Phone
7144800025
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Kranser
Formed
1989
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
18

Preparer

Firm
Cbiz Mhm LLC
Address
2301 DUPONT DRIVE SUITE 200, IRVINE, CA 92612
Preparer
Cheryl Moffatt
Phone
9494504400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Repairs and maintenance: program service expenses 49,642. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,642. Constituents food: program service expenses 190,399. Management and general expenses 0. Fundraising expenses 0. Total expenses 190,399. Utilities: program service expenses 86,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,468. Psychiatric services: program service expenses 49,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,841. Professional fees: program service expenses 26,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,622. Medical: program service expenses 7,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,397.”

Form 990 Part XII Line 2C

“No changes from prior year”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01688921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0600218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0600218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72600
IRS990ScheduleA/PublicSupportPY170Pct00.73720
IRS990ScheduleA/PublicSupportTotal170Amt01688921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0487344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01688921
IRS990ScheduleA/TotalSupportAmt02326475
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0444122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0778277
IRS990ScheduleD/EquipmentGrp/BookValueAmt021985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221632
IRS990ScheduleD/LandGrp/BookValueAmt0400711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400711
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02246069
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0532392
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02778461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0827400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13640
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR LONG TERM PURPOSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GIFT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03002920
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0831040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0154390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0154390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154390
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WILL REVIEW AND APPROVE 990 TAX RETURN BEFORE MAILING TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCUSS DURING BOARD MEETINGS CONFLICT OF INTEREST POLICY ON A YEARLY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt215A BOARD MEMBERS DURING BOARD MEETINGS REVIEW AND APPROVE EXECUTIVE DIRECTOR'S SALARY ON A YEARLY BASIS REFERENCING A SALARY SURVEY 15B BOARD MEMBERS DURING BOARD MEETINGS REVIEW AND APPROVE PERSONNEL'S SALARY ON A YEARLY BASIS REFERENCING A SALARY SURVEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST VIA EMAIL, FAX OR IN PERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST VIA EMAIL, FAX, OR IN PERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 49,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,642. CONSTITUENTS FOOD: PROGRAM SERVICE EXPENSES 190,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,399. UTILITIES: PROGRAM SERVICE EXPENSES 86,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,468. PSYCHIATRIC SERVICES: PROGRAM SERVICE EXPENSES 49,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,841. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 26,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,622. MEDICAL: PROGRAM SERVICE EXPENSES 7,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04227975
IRS990/TotalAssetsEOYAmt04372777
IRS990/TotalAssetsGrp/BOYAmt04227975
IRS990/TotalAssetsGrp/EOYAmt04372777
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0237877
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021519
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0417436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01434304
IRS990/TotalFunctionalExpensesGrp/TotalAmt01873259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052923
IRS990/TotalLiabilitiesEOYAmt080140
IRS990/TotalLiabilitiesGrp/BOYAmt052923
IRS990/TotalLiabilitiesGrp/EOYAmt080140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04175052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04292637
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01434304
IRS990/TotalProgramServiceRevenueAmt01547401
IRS990/TotalReportableCompFromOrgAmt0116113
IRS990/TotalRevenueGrp/ExclusionAmt010806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01742161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01990844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04227975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04372777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0403 N SUSAN ST
IRS990/USAddress/CityNm0SANTA ANA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092703
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.JOHNHENRY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD KRANSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07144800025
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN HENRY FOUNDATION

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,372,777
Liabilities
$80,140
Net assets
$4,292,637
Revenue
$1,990,844
Expenses
$1,873,259
Net income
$117,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.13$4.42$2.33$2.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.14$4.40$2.29$2.07$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.12$4.27$2.06$1.95$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.09$4.19$1.75$1.85$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.08$4.29$1.99$1.87$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.05$4.18$1.75$1.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.06$4.14$2.23$1.53$0.69
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.12$3.44$1.70$1.53$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.11$3.27$1.62$1.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.07$3.09$1.50$1.41$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.11$3.00$1.47$1.43$0.03