Civic Intelligence

The Henricus Foundation

990 • Fiscal year 2020 • EIN 54-1351951

Jul 01, 2019 to Jun 30, 2020

Organization ProfileWWW.HENRICUS.ORG
Chester, VA
Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

17th percentile

-4.3%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,311,028

Down $192,042 (-4.3%) from 2019

Net Assets

Down

$4,194,233

Down $226,538 (-5.1%) from 2019

Liabilities

Up

$116,795

Up $34,496 (+42%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin13th percentile

Revenue

Down

$895,205

Down $11,262 (-1.2%) from 2019

Expenses

Up

$1,121,743

Up $13,425 (+1.2%) from 2019

Net Income

Down

-$226,538

Down $24,687 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,109,891Liabilities 2011: $90,821Net Assets 2011: $6,019,0702011Assets 2012: $6,225,023Liabilities 2012: $49,253Net Assets 2012: $6,175,7702012Assets 2013: $6,223,449Liabilities 2013: $94,059Net Assets 2013: $6,129,3902013Assets 2014: $5,992,935Liabilities 2014: $98,782Net Assets 2014: $5,894,1532014Assets 2015: $5,879,289Liabilities 2015: $62,586Net Assets 2015: $5,816,7032015Assets 2016: $5,503,798Liabilities 2016: $64,672Net Assets 2016: $5,439,1262016Assets 2017: $4,979,729Liabilities 2017: $22,039Net Assets 2017: $4,957,6902017Assets 2018: $4,635,994Liabilities 2018: $13,905Net Assets 2018: $4,622,0892018Assets 2019: $4,503,070Liabilities 2019: $82,299Net Assets 2019: $4,420,7712019Assets 2020: $4,311,028Liabilities 2020: $116,795Net Assets 2020: $4,194,2332020Assets 2021: $4,009,831Liabilities 2021: $127,867Net Assets 2021: $3,881,9642021Assets 2022: $3,823,172Liabilities 2022: $149,677Net Assets 2022: $3,673,4952022Assets 2023: $3,734,760Liabilities 2023: $118,839Net Assets 2023: $3,615,9212023Assets 2024: $3,605,442Liabilities 2024: $116,371Net Assets 2024: $3,489,0712024

Highlighted filing

2020

Assets$4,311,028
Liabilities$116,795
Net Assets$4,194,233
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,071,430Expenses 2011: $965,773Net Income 2011: $105,6572011Revenue 2012: $1,243,972Expenses 2012: $1,087,272Net Income 2012: $156,7002012Revenue 2013: $1,043,227Expenses 2013: $1,089,607Net Income 2013: -$46,3802013Revenue 2014: $905,311Expenses 2014: $1,140,548Net Income 2014: -$235,2372014Revenue 2015: $1,070,827Expenses 2015: $1,148,277Net Income 2015: -$77,4502015Revenue 2016: $830,556Expenses 2016: $1,208,134Net Income 2016: -$377,5782016Revenue 2017: $863,837Expenses 2017: $1,345,273Net Income 2017: -$481,4362017Revenue 2018: $894,221Expenses 2018: $1,229,822Net Income 2018: -$335,6012018Revenue 2019: $906,467Expenses 2019: $1,108,318Net Income 2019: -$201,8512019Revenue 2020: $895,205Expenses 2020: $1,121,743Net Income 2020: -$226,5382020Revenue 2021: $633,400Expenses 2021: $945,669Net Income 2021: -$312,2692021Revenue 2022: $888,524Expenses 2022: $1,075,477Net Income 2022: -$186,9532022Revenue 2023: $1,143,700Expenses 2023: $1,298,753Net Income 2023: -$155,0532023Revenue 2024: $1,282,358Expenses 2024: $1,414,208Net Income 2024: -$131,8502024

Highlighted filing

2020

Revenue$895,205
Expenses$1,121,743
Net Income-$226,538
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

The mission of the henricus foundation is to provide educational, cultural and recreactional opportunities through the preservation, reconstruction and interpretation of the citie of henricus, a virginia historical site first settled in 1611. Particular emphasis is given to secondary school interpretation and education.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,311,028
Liabilities
$116,795
Net assets
$4,194,233
Revenue
$895,205
Expenses
$1,121,743
Net income
-$226,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.12$3.49$1.28$1.41$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.12$3.62$1.14$1.30$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.15$3.67$0.89$1.08$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.13$3.88$0.63$0.95$0.31
2020Summary only. Only limited summary data is available for this year.$4.31$0.12$4.19$0.90$1.12$0.23
2019Summary only. Only limited summary data is available for this year.$4.50$0.08$4.42$0.91$1.11$0.20
2018Summary only. Only limited summary data is available for this year.$4.64$0.01$4.62$0.89$1.23$0.34
2017Summary only. Only limited summary data is available for this year.$4.98$0.02$4.96$0.86$1.35$0.48
2016Summary only. Only limited summary data is available for this year.$5.50$0.06$5.44$0.83$1.21$0.38
2015Summary only. Only limited summary data is available for this year.$5.88$0.06$5.82$1.07$1.15$0.08
2014Summary only. Only limited summary data is available for this year.$5.99$0.10$5.89$0.91$1.14$0.24
2013Summary only. Only limited summary data is available for this year.$6.22$0.09$6.13$1.04$1.09$0.05
2012Summary only. Only limited summary data is available for this year.$6.23$0.05$6.18$1.24$1.09$0.16
2011Summary only. Only limited summary data is available for this year.$6.11$0.09$6.02$1.07$0.97$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits