Civic Intelligence

Paul B Henry Foundation

990PF • Fiscal year 2018 • EIN 38-3158473

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile
16 Campau Circle NWGrand Rapids, MI 49503

(616) 774-2863

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$165,096

Up $9,976 (+6.4%) from 2015

Net Assets

$165,096

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$34,050

Up $25,265 (+288%) from 2015

Expenses

Down

$13,247

Down $456 (-3.3%) from 2015

Net Income

Up

$20,803

Up $25,721 (+523%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2011: $149,025Liabilities 2011: $02011Assets 2012: $153,187Liabilities 2012: $02012Assets 2013: $154,136Liabilities 2013: $02013Assets 2014: $160,038Liabilities 2014: $02014Assets 2015: $155,120Liabilities 2015: $02015Assets 2018: $165,096Liabilities 2018: $0Net Assets 2018: $165,0962018Assets 2019: $150,103Liabilities 2019: $0Net Assets 2019: $150,1032019Assets 2020: $153,421Liabilities 2020: $0Net Assets 2020: $153,4212020Assets 2021: $200,699Liabilities 2021: $0Net Assets 2021: $200,6992021Assets 2022: $161,763Liabilities 2022: $0Net Assets 2022: $161,7632022Assets 2023: $152,318Liabilities 2023: $0Net Assets 2023: $152,3182023Assets 2024: $189,399Liabilities 2024: $0Net Assets 2024: $189,3992024

Highlighted filing

2018

Assets$165,096
Liabilities$0
Net Assets$165,096
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KRevenue 2011: $16,161Expenses 2011: $11,976Net Income 2011: $4,1852011Revenue 2012: $22,711Expenses 2012: $18,549Net Income 2012: $4,1622012Revenue 2013: $14,693Expenses 2013: $13,744Net Income 2013: $9492013Revenue 2014: $22,317Expenses 2014: $16,415Net Income 2014: $5,9022014Revenue 2015: $8,785Expenses 2015: $13,703Net Income 2015: -$4,9182015Revenue 2018: $34,050Expenses 2018: $13,247Net Income 2018: $20,8032018Revenue 2019: -$2,433Expenses 2019: $14,882Net Income 2019: -$17,3152019Revenue 2020: $16,346Expenses 2020: $13,028Net Income 2020: $3,3182020Revenue 2021: $59,515Expenses 2021: $12,237Net Income 2021: $47,2782021Revenue 2022: -$24,013Expenses 2022: $14,923Net Income 2022: -$38,9362022Revenue 2023: $4,457Expenses 2023: $13,902Net Income 2023: -$9,4452023Revenue 2024: $48,501Expenses 2024: $11,420Net Income 2024: $37,0812024

Highlighted filing

2018

Revenue$34,050
Expenses$13,247
Net Income$20,803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN HENRY STOKESPresident-$0--
JORDAN HENRYVice-Pres.-$0--
MEGAN HENRY SHUGARMANSecretary-$0--
KARA HENRYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Paul B Henry Foundation
EIN
38-3158473
Phone
6167742863
Address
16 CAMPAU CIRCLE NW, GRAND RAPIDS, MI 49503

Signing Officer

Name
Karen Henry Stokes
Title
President
Phone
6167742863
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Theresa Mabie CPA Pc
Address
3498 KRAFT AVE SE, GRAND RAPIDS, MI 49512-2032
Preparer
Theresa E Mabie CPA
Phone
6169659941
Raw XML Appendix370 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/ApplicationSubmissionInfoGrp/RecipientPhoneNum06167742863
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt016 CAMPAU CIRCLE NW
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd049503
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO - NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO - NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0360
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1WASHINGTON DC INTERNSHIP PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PAUL B HENRY CHAIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GVSU FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CALVIN COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3GRAND RAPIDS SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ST CECILLA MUSIC CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5COVENANT HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0COUNCIL OF MI FOUNDATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1GVSU FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2CALVIN COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3GRAND RAPIDS SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt4ST CECILLA MUSIC CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt5COVENANT HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ONE SOUTH ARBOR AVE STE 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1301 MICHIGAN NE STE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23201 BURTON ST SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3300 OTTAWA AVE NW STE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt424 RANSOM AVE NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt550 ANTOINE ST SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0ONE SOUTH ARBOR AVE STE 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1301 MICHIGAN NE STE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt23201 BURTON ST SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt3300 OTTAWA AVE NW STE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt424 RANSON AVE NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt550 ANTOINE ST SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GRAND HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GRAND RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GRAND RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3GRAND RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4GRAND RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5GRAND RAPIDS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd049417
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd149501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd249546
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd349504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd449503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd549507
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08360
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08139
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08139
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01296
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02836
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01158
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03456
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01226
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01226
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08967
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0221
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01296
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02836
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01158
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03456
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08360
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0221
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010193
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09972
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01132
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BASIS ADJUSTMENT DEFERRED LOSS PREV WASH SALES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT/ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13247
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13247
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2146
TaxesSchedule/TaxesDetail/Amt0308
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HENRY STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06167742863
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL B HENRY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KAREN HENRY STOKES
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0383158473
ReturnHeader/Filer/PhoneNum06167742863
ReturnHeader/Filer/USAddress/AddressLine1Txt016 CAMPAU CIRCLE NW
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045840932B38523B335D57582AC98FFE150C556A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045840932B38523B335D57582AC98FFE150C556A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.225.7.22
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:38:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208303728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THERESA MABIE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03498 KRAFT AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495122032
ReturnHeader/PreparerPersonGrp/PhoneNum06169659941
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA E MABIE CPA
ReturnHeader/ReturnTs02019-05-14T08:38:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,096
Liabilities
$0
Net assets
$165,096
Revenue
$34,050
Expenses
$13,247
Net income
$20,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.49$0.11$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.04$0.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.24$0.15$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.60$0.12$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.16$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.02$0.15$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.34$0.13$0.21
2015Summary only. Only limited summary data is available for this year.$1.55$0.00$0.09$0.14$0.05
2014Summary only. Only limited summary data is available for this year.$1.60$0.00$0.22$0.16$0.06
2013Summary only. Only limited summary data is available for this year.$1.54$0.00$0.15$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$0.23$0.19$0.04
2011Summary only. Only limited summary data is available for this year.$1.49$0.00$0.16$0.12$0.04