Civic Intelligence

Henley Foundation

990PF • Fiscal year 2016 • EIN 33-0783569

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization Profile
14251 Mimosa LaneTustin, CA 92780-2334

(714) 832-8334

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

80th percentile

23%

Higher net margin than 80% 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

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$404,145

Up $80,202 (+25%) from 2015

Net Assets

Up

$404,145

Up $80,202 (+25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Up

$350,287

Up $49,922 (+17%) from 2015

Expenses

Down

$270,085

Down $149,146 (-36%) from 2015

Net Income

Up

$80,202

Up $199,068 (+167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2010: $725,920Liabilities 2010: $0Net Assets 2010: $725,9202010Assets 2011: $720,392Liabilities 2011: $0Net Assets 2011: $720,3922011Assets 2012: $352,187Liabilities 2012: $0Net Assets 2012: $352,1872012Assets 2013: $498,404Liabilities 2013: $0Net Assets 2013: $498,4042013Assets 2014: $442,809Liabilities 2014: $0Net Assets 2014: $442,8092014Assets 2015: $323,943Liabilities 2015: $0Net Assets 2015: $323,9432015Assets 2016: $404,145Liabilities 2016: $0Net Assets 2016: $404,1452016Assets 2017: $463,584Liabilities 2017: $0Net Assets 2017: $463,5842017Assets 2018: $27,351Liabilities 2018: $0Net Assets 2018: $27,3512018Assets 2019: $195,614Liabilities 2019: $0Net Assets 2019: $195,6142019Assets 2020: $374,643Liabilities 2020: $0Net Assets 2020: $374,6432020Assets 2021: $519,689Liabilities 2021: $0Net Assets 2021: $519,6892021Assets 2022: $8,807Liabilities 2022: $0Net Assets 2022: $8,8072022Assets 2023: $225,757Liabilities 2023: $0Net Assets 2023: $225,7572023Assets 2024: $146,198Liabilities 2024: $0Net Assets 2024: $146,1982024

Highlighted filing

2016

Assets$404,145
Liabilities$0
Net Assets$404,145
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $489,3742010Expenses 2011: $306,7382011Expenses 2012: $669,0812012Revenue 2013: $300,602Expenses 2013: $154,385Net Income 2013: $146,2172013Revenue 2014: $250,440Expenses 2014: $306,035Net Income 2014: -$55,5952014Revenue 2015: $300,365Expenses 2015: $419,231Net Income 2015: -$118,8662015Revenue 2016: $350,287Expenses 2016: $270,085Net Income 2016: $80,2022016Revenue 2017: $600,466Expenses 2017: $541,027Net Income 2017: $59,4392017Revenue 2018: $916Expenses 2018: $437,149Net Income 2018: -$436,2332018Revenue 2019: $400,273Expenses 2019: $232,010Net Income 2019: $168,2632019Revenue 2020: $500,114Expenses 2020: $321,085Net Income 2020: $179,0292020Revenue 2021: $380,071Expenses 2021: $235,025Net Income 2021: $145,0462021Revenue 2022: $800,058Expenses 2022: $1,310,940Net Income 2022: -$510,8822022Revenue 2023: $1,137,681Expenses 2023: $920,731Net Income 2023: $216,9502023Revenue 2024: $221Expenses 2024: $79,780Net Income 2024: -$79,5592024

Highlighted filing

2016

Revenue$350,287
Expenses$270,085
Net Income$80,202
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doy B HenleyDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantChapman UniversityGeneral-Orange, CA, US$179,000
Paid GrantSt John's Lutheran ChurchGeneral-Orange, CA, US$64,000
Paid GrantConcordia University FoundationGeneral-Montreal, Quebec, CA$15,000
Paid GrantThe Salvation ArmyGeneral-Tustin, CA, US$5,000
Paid GrantSanta Ana Kiwanis FoundationGeneralGeneralGeneral-Santa Ana, CA, US$5,000
Paid GrantFoothill Highschool ChoirGeneral-North Tustin, CA, US$2,000
Filing and Contact Details

Filer

Filer Name
Henley Foundation
EIN
33-0783569
Phone
7148328334
Address
14251 Mimosa Lane, Tustin, CA 92780-2334

Signing Officer

Name
Doy Henley
Title
President
Phone
7148328334
Signed
2017-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Poole Foster & Dul an Accountancy Corp
Address
12241 Newport Ave Ste 100, North Tustin, CA 92705
Preparer
David A Poole
Phone
7145581921
Raw XML Appendix354 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FRE 2628 due 6-15-18
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Doy B Henley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GeneralGeneralGeneral
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Chapman University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Foothill Highschool Choir
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2The Salvation Army
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Concordia University Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Santa Ana Kiwanis Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5St John's Lutheran Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt01455 De Maisonneuve Blvd W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0Montreal
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd0H3G1M8
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0Quebec
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0333 N Glassell Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt119251 Dodge Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt210200 Pioneer Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 1256
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4154 S Shaffer St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Orange
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1North Tustin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Tustin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Santa Ana
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Orange
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092866
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292782
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492866
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0270000
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/AppliedToCurrentYearAmt017931
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017931
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0392353
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0282616
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0133211
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0642433
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0270834
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0270834
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01702682
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0252069
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0392353
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0282616
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0133211
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0642433
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0270000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0252069
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01973516
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01721447
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Henley Properties Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt014251 Mimosa Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Tustin
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092780
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0350000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Doy B Henley
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01801-D Parkcourt Place Suite 102
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Santa Ana
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd092701
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt175
TaxesSchedule/TaxesDetail/CategoryTxt0Franchise Tax Board
TaxesSchedule/TaxesDetail/CategoryTxt1Registry of Charitable Trusts
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Doy Henley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07148328334
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Henley Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HENL
ReturnHeader/Filer/EIN0330783569
ReturnHeader/Filer/PhoneNum07148328334
ReturnHeader/Filer/USAddress/AddressLine1Txt014251 Mimosa Lane
ReturnHeader/Filer/USAddress/CityNm0Tustin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0927802334
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA9766FE1CDE7113A311EABC8B218BA6E611B90F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D59E74C5041DC9C268F558C00F9B6FD89D684D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.112.83.153
ReturnHeader/FilingSecurityInformation/IPDt02017-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:49:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952793752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Poole Foster & Dul an Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012241 Newport Ave Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092705
ReturnHeader/PreparerPersonGrp/PhoneNum07145581921
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Poole
ReturnHeader/ReturnTs02017-07-12T15:37:58-05:00
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
$404,145
Liabilities
$0
Net assets
$404,145
Revenue
$350,287
Expenses
$270,085
Net income
$80,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.14$0.92$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.80$1.31$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.38$0.24$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.50$0.32$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.40$0.23$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.44$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.60$0.54$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.35$0.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.30$0.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.25$0.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.30$0.15$0.15
2012Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.67
2011Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.31
2010Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.49