Civic Intelligence

Richard a Henson Charitable Foundation Inc.

990PF • Fiscal year 2013 • EIN 52-1642558

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

Organization Profile
PO Box 15121803

(410) 742-7057

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $25M-$50M nonprofits • Source year 2013

Asset Growth

26th percentile

-0.7%

Faster asset growth than 26% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

90%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$30,109,271

Down $207,608 (-0.7%) from 2012

Net Assets

$30,107,047

No earlier filing loaded for comparison.

Liabilities

Up

$2,224

Up $167 (+8.1%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin15th percentile

Revenue

Up

$1,522,734

Up $722,797 (+90%) from 2012

Expenses

Up

$1,730,509

Up $308,312 (+22%) from 2012

Net Income

Up

-$207,775

Up $414,485 (+67%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40M$30M$20M$10M$0Assets 2010: $31,222,775Liabilities 2010: $1,923Net Assets 2010: $31,220,8522010Assets 2011: $30,939,083Liabilities 2011: $2,001Net Assets 2011: $30,937,0822011Assets 2012: $30,316,879Liabilities 2012: $2,0572012Assets 2013: $30,109,271Liabilities 2013: $2,224Net Assets 2013: $30,107,0472013Assets 2014: $30,896,198Liabilities 2014: $3,090Net Assets 2014: $30,893,1082014Assets 2015: $31,967,664Liabilities 2015: $3,118Net Assets 2015: $31,964,5462015Assets 2016: $31,705,856Liabilities 2016: $2,720Net Assets 2016: $31,703,1362016Assets 2017: $31,301,577Liabilities 2017: $2,804Net Assets 2017: $31,298,7732017Assets 2018: $31,101,372Liabilities 2018: $2,684Net Assets 2018: $31,098,6882018Assets 2019: $31,227,044Liabilities 2019: $2,585Net Assets 2019: $31,224,4592019Assets 2020: $32,267,498Liabilities 2020: $2,391Net Assets 2020: $32,265,1072020Assets 2021: $36,223,958Liabilities 2021: $2,356Net Assets 2021: $36,221,6022021Assets 2022: $35,731,783Liabilities 2022: $2,400Net Assets 2022: $35,729,3832022Assets 2023: $35,866,913Liabilities 2023: $0Net Assets 2023: $35,866,9132023Assets 2024: $36,674,438Liabilities 2024: $3,968Net Assets 2024: $36,670,4702024

Highlighted filing

2013

Assets$30,109,271
Liabilities$2,224
Net Assets$30,107,047
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,184,6912010Expenses 2011: $1,308,8672011Revenue 2012: $799,937Expenses 2012: $1,422,197Net Income 2012: -$622,2602012Revenue 2013: $1,522,734Expenses 2013: $1,730,509Net Income 2013: -$207,7752013Revenue 2014: $2,365,713Expenses 2014: $1,579,652Net Income 2014: $786,0612014Revenue 2015: $2,603,834Expenses 2015: $1,532,396Net Income 2015: $1,071,4382015Revenue 2016: $1,706,813Expenses 2016: $1,968,223Net Income 2016: -$261,4102016Revenue 2017: $2,359,235Expenses 2017: $2,763,598Net Income 2017: -$404,3632017Revenue 2018: $2,293,567Expenses 2018: $2,493,652Net Income 2018: -$200,0852018Revenue 2019: $2,137,870Expenses 2019: $2,012,099Net Income 2019: $125,7712019Revenue 2020: $3,186,723Expenses 2020: $2,146,075Net Income 2020: $1,040,6482020Revenue 2021: $6,449,087Expenses 2021: $2,492,592Net Income 2021: $3,956,4952021Revenue 2022: $1,460,819Expenses 2022: $1,953,038Net Income 2022: -$492,2192022Revenue 2023: $2,602,213Expenses 2023: $2,464,683Net Income 2023: $137,5302023Revenue 2024: $2,595,779Expenses 2024: $1,792,222Net Income 2024: $803,5572024

Highlighted filing

2013

Revenue$1,522,734
Expenses$1,730,509
Net Income-$207,775
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON D GLADDENTrustee-$0--
STEVEN R FARROWTrustee-$0--
THOMAS L TRICE IVVice Chairman/Treasurer-$0--
JON P SHERWELLTrustee-$0--
THOMAS H EVANSSecretary-$0--
VICTOR H LAWS IIITrustee-$0--
GREGORY J OLINDEChairman-$0--
Filing and Contact Details

Filer

EIN
52-1642558
Phone
4107427057

Signing Officer

Name
Thomas L Trice
Title
Treasurer
Phone
4107427057
Signed
2014-04-14
Discuss with paid preparer
Yes

Preparer

Preparer
John M Stern CPA
Phone
4105465600
Raw XML AppendixShowing 400 of 739 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2VANGUARD - CAPITAL GAIN DISTRIBUTIONS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6CHAIRMAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3MD
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01778776
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01901645
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.040316
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.037828
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.086013
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,109,271
Liabilities
$2,224
Net assets
$30,107,047
Revenue
$1,522,734
Expenses
$1,730,509
Net income
-$207,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$2.60$1.79$0.80
2023Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$2.60$2.46$0.14
2022Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$1.46$1.95$0.49
2021Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$6.45$2.49$3.96
2020Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$3.19$2.15$1.04
2019Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$2.14$2.01$0.13
2018Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$2.29$2.49$0.20
2017Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$2.36$2.76$0.40
2016Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$1.71$1.97$0.26
2015Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$2.60$1.53$1.07
2014Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$2.37$1.58$0.79
2013Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$1.52$1.73$0.21
2012Summary only. Only limited summary data is available for this year.$30.3$0.00$0.80$1.42$0.62
2011Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$1.31
2010Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$1.18