Civic Intelligence

John and Julie Henes Foundationinc

EIN 47-2350732 • Menominee, MI

1516 First StreetMenominee, MI 49858
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

18th percentile

-40%

Higher net margin than 18% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2025

Asset Growth

49th percentile

-2.6%

Faster asset growth than 49% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

42%

Faster revenue growth than 81% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$439,492

Down $11,666 (-2.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$439,492

Down $11,666 (-2.6%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Up

$28,817

Up $8,562 (+42%) from 2023

Expenses

Up

$40,483

Up $22,128 (+121%) from 2023

Net Income

Down

-$11,666

Down $13,566 (-714%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $100,000Liabilities 2014: $0Net Assets 2014: $100,0002014Assets 2015: $200,404Liabilities 2015: $0Net Assets 2015: $200,4042015Assets 2016: $208,053Liabilities 2016: $0Net Assets 2016: $208,0532016Assets 2020: $508,322Liabilities 2020: $0Net Assets 2020: $508,3222020Assets 2021: $517,803Liabilities 2021: $0Net Assets 2021: $517,8032021Assets 2022: $449,258Liabilities 2022: $0Net Assets 2022: $449,2582022Assets 2023: $451,158Liabilities 2023: $0Net Assets 2023: $451,1582023Assets 2024: $439,492Liabilities 2024: $0Net Assets 2024: $439,4922024

Highlighted filing

2024

Assets$439,492
Liabilities$0
Net Assets$439,492
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2014: $100,000Expenses 2014: $0Net Income 2014: $100,0002014Revenue 2015: $139,461Expenses 2015: $31,227Net Income 2015: $108,2342015Revenue 2016: $7,565Expenses 2016: $7,746Net Income 2016: -$1812016Revenue 2020: $44,455Expenses 2020: $687,355Net Income 2020: -$642,9002020Revenue 2021: $23,844Expenses 2021: $14,363Net Income 2021: $9,4812021Revenue 2022: -$17,907Expenses 2022: $50,638Net Income 2022: -$68,5452022Revenue 2023: $20,255Expenses 2023: $18,355Net Income 2023: $1,9002023Revenue 2024: $28,817Expenses 2024: $40,483Net Income 2024: -$11,6662024

Highlighted filing

2024

Revenue$28,817
Expenses$40,483
Net Income-$11,666
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,492
Liabilities
$0
Net assets
$439,492
Revenue
$28,817
Expenses
$40,483
Net income
-$11,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.29$0.40$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.20$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.18$0.51$0.69
2021Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.24$0.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.44$6.87$6.43
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.39$0.31$1.08
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.00$0.00$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHANNA LEWISTrustee-$0--
JOHANNA LEWISPresident-$0--
Filing and Contact Details

Filer

Filer Name
John and Julie Henes Foundationinc
EIN
47-2350732
Phone
7155873430
Address
1516 FIRST STREET, MENOMINEE, MI 49858

Signing Officer

Name
Johanna Lewis
Title
President
Phone
7157352387
Signed
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Unger Walters & Stauss Sc
Address
1727 STEPHENSON ST, MARINETTE, WI 54143-2131
Preparer
Andrew Walters Ea
Phone
7157359321
Raw XML Appendix255 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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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03838
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0STEPHENSON NATIONAL BANK & TRUST
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03838
TaxesSchedule/TaxesDetail/Amt0195
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0195
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHANNA LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07157352387
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN AND JULIE HENES FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0472350732
ReturnHeader/Filer/PhoneNum07155873430
ReturnHeader/Filer/USAddress/AddressLine1Txt01516 FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0MENOMINEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049858
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271329873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNGER WALTERS & STAUSS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01727 STEPHENSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARINETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0541432131
ReturnHeader/PreparerPersonGrp/PhoneNum07157359321
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW WALTERS EA
ReturnHeader/ReturnTs02025-05-08T15:00:57-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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