Civic Intelligence

The Henry Foundation Inc.

990PF • Fiscal year 2017 • EIN 59-2827461

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profile
102 North Westgate AvenueJacksonville, IL 62650

(217) 243-4397

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$52,705

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

186%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$8,090,598

Up $463,521 (+6.1%) from 2016

Net Assets

Up

$8,090,593

Up $463,519 (+6.1%) from 2016

Liabilities

Up

$5

Up $2 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin84th percentile

Revenue

Up

$1,292,277

Up $840,570 (+186%) from 2016

Expenses

Up

$828,758

Up $98,210 (+13%) from 2016

Net Income

Up

$463,519

Up $742,360 (+266%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$8,090,598
Liabilities$5
Net Assets$8,090,593
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$1,292,277
Expenses$828,758
Net Income$463,519
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Wolcott Henry IIIPresidentPT$52,705-$52,705
Alexander H HenryDirectorPT$35,250-$35,250
Nancy H McKelvyDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Henry Foundation Inc
EIN
59-2827461
Phone
2172434397
Address
102 NORTH WESTGATE AVENUE, JACKSONVILLE, IL 62650

Signing Officer

Name
C Wolcott Henry III
Title
President
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Adwell Services LLC
Address
102 N WESTGATE AVE, JACKSONVILLE, IL 62650-1718
Preparer
Michael C May CPA
Phone
2172434397
Raw XML AppendixShowing 400 of 417 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/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0345870
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0344085
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02813095
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02414374
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02385479
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02210185
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt05093316
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt08090593
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02082633
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03120169
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03120169
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt135250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0C Wolcott Henry III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Alexander H Henry
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Nancy H McKelvy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01320 19th Street NW Ste 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11320 19th Street NW Ste 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21320 19th Street NW Ste 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Washington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Washington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Washington
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2DC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd020036
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0822442
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0655206
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0593100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0628713
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0662367
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0644467
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048893
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04537
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04075
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04509
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05726
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt012172
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt016572307
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt014442825
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt014556240
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt013944225
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt011827177
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt011254775
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0744227
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.244465
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0744227
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0744227
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0744227
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0102 NORTH WESTGATE AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0JACKSONVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd062650
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ADWELL SERVICES LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum02172434397
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0637550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See Attached Listing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0See attached listing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0See Attached Listing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0See Attached Listing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020230
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0637550
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt0744227
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0804272
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt060045
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt093454
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt085616
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt060045
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt025571
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt093454
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt093454
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0744227
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0119025
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0179070
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Contract Labor
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Dues & Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Investment Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07566
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1336
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22586
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt36233
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01666
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07566
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1336
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22586
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31666
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46233
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt05
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt115681
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Consulting
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Investment Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt115681
TaxesSchedule/TaxesDetail/Amt09404
TaxesSchedule/TaxesDetail/Amt11043
TaxesSchedule/TaxesDetail/Amt27603
TaxesSchedule/TaxesDetail/CategoryTxt0excise taxes
TaxesSchedule/TaxesDetail/CategoryTxt1foreign taxes
TaxesSchedule/TaxesDetail/CategoryTxt2payroll taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03571
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01043
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt14032
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C Wolcott Henry III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HENRY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0592827461
ReturnHeader/Filer/PhoneNum02172434397

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,090,598
Liabilities
$5
Net assets
$8,090,593
Revenue
$1,292,277
Expenses
$828,758
Net income
$463,519
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