Civic Intelligence

The Henry Foundation Inc.

990PF • Fiscal year 2012 • EIN 59-2827461

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
102 North Westgate Avenue62650
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

84th percentile

$50,166

Higher top officer pay than 84% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$8,189,727

Down $455,614 (-5.3%) from 2011

Net Assets

Down

$8,189,724

Down $454,115 (-5.3%) from 2011

Liabilities

Down

$3

Down $1,499 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$714,254

Up $15,641 (+2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,038,624Liabilities 2010: $4,395Net Assets 2010: $9,034,2292010Assets 2011: $8,645,341Liabilities 2011: $1,502Net Assets 2011: $8,643,8392011Assets 2012: $8,189,727Liabilities 2012: $3Net Assets 2012: $8,189,7242012Assets 2013: $8,636,518Liabilities 2013: $2Net Assets 2013: $8,636,5162013Assets 2014: $8,319,604Liabilities 2014: $0Net Assets 2014: $8,319,6042014Assets 2015: $7,905,917Liabilities 2015: $2Net Assets 2015: $7,905,9152015Assets 2016: $7,627,077Liabilities 2016: $3Net Assets 2016: $7,627,0742016Assets 2017: $8,090,598Liabilities 2017: $5Net Assets 2017: $8,090,5932017Assets 2018: $8,072,573Liabilities 2018: $0Net Assets 2018: $8,072,5732018Assets 2019: $8,640,586Liabilities 2019: $5Net Assets 2019: $8,640,5812019Assets 2020: $8,043,533Liabilities 2020: $0Net Assets 2020: $8,043,5332020Assets 2021: $9,581,079Liabilities 2021: $0Net Assets 2021: $9,581,0792021Assets 2022: $12,262,307Liabilities 2022: $0Net Assets 2022: $12,262,3072022Assets 2023: $12,227,645Liabilities 2023: $0Net Assets 2023: $12,227,6452023Assets 2024: $11,992,763Liabilities 2024: $0Net Assets 2024: $11,992,7632024

Highlighted filing

2012

Assets$8,189,727
Liabilities$3
Net Assets$8,189,724
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $728,2152010Expenses 2011: $698,6132011Expenses 2012: $714,2542012Revenue 2013: $1,192,106Expenses 2013: $745,314Net Income 2013: $446,7922013Revenue 2014: $400,307Expenses 2014: $717,219Net Income 2014: -$316,9122014Revenue 2015: $257,829Expenses 2015: $671,518Net Income 2015: -$413,6892015Revenue 2016: $451,707Expenses 2016: $730,548Net Income 2016: -$278,8412016Revenue 2017: $1,292,277Expenses 2017: $828,758Net Income 2017: $463,5192017Revenue 2018: $789,763Expenses 2018: $807,783Net Income 2018: -$18,0202018Revenue 2019: $1,478,039Expenses 2019: $917,297Net Income 2019: $560,7422019Revenue 2020: $382,610Expenses 2020: $979,658Net Income 2020: -$597,0482020Revenue 2021: $2,530,253Expenses 2021: $992,707Net Income 2021: $1,537,5462021Revenue 2022: $3,843,585Expenses 2022: $1,162,357Net Income 2022: $2,681,2282022Revenue 2023: $1,239,873Expenses 2023: $1,274,535Net Income 2023: -$34,6622023Revenue 2024: $1,106,974Expenses 2024: $1,341,856Net Income 2024: -$234,8822024

Highlighted filing

2012

Revenue-
Expenses$714,254
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Wolcott Henry IIIPresidentPT$50,166-$50,166
Alexander H HenryDirectorPT$30,756-$30,756
Nancy H McKelvyDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Charitable Purposes501c3See Attached Listing, DC, US$559,155
Filing and Contact Details

Filer

EIN
59-2827461
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Nancy H McKelvy
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Alexander H Henry
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2C Wolcott Henry III
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101990 M Street NW STE 250
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111990 M Street NW STE 250
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121990 M Street NW STE 250
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Washington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Washington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Washington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0DC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1DC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2DC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode020036
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode120036
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode220036
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0626055
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0624111
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.05545
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.05811
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.06251
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.05549
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.04617
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.05499
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets011254775
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1010909567
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2010234616
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear309305156
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4011113307
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5012623906
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01944
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0646411
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10633911
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20639790
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30516339
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40513121
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50694145
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.27727
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0644467
IRS990PF/QualifyingDistributions/ExpensesAndContributions0646411
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm01944
IRS990PF/QualifyingDistributions/QualifyingDistributions0646411
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ADWELL SERVICES LLC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02172434397
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10102 NORTH WESTGATE AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0JACKSONVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode062650
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0559155
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Charitable Purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0See Attached Listing
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0See attached listing
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10See Attached Listing
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0See Attached Listing
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode020230
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0559155
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0560795
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0560795
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1093387
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20130645
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3053701
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5084071
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5084071

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,189,727
Liabilities
$3
Net assets
$8,189,724
Revenue
-
Expenses
$714,254
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$1.11$1.34$0.23
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$1.24$1.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$3.84$1.16$2.68
2021Detailed filing. Detailed filing data is available for this year.$9.58$0.00$9.58$2.53$0.99$1.54
2020Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$0.38$0.98$0.60
2019Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$1.48$0.92$0.56
2018Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$0.79$0.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$1.29$0.83$0.46
2016Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.45$0.73$0.28
2015Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$0.26$0.67$0.41
2014Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.40$0.72$0.32
2013Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$1.19$0.75$0.45
2012Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$0.71
2011Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.64$0.70
2010Detailed filing. Detailed filing data is available for this year.$9.04$0.00$9.03$0.73