Civic Intelligence

St John - Henthorne Foundation Inc

990PF • Fiscal year 2011 • EIN 72-6181185

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile
P O Box 1348571315
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7

Down $71 (-91%) from 2010

Net Assets

Down

$7

Down $71 (-91%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,713

Down $518 (-5.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300$200$100$0Assets 2010: $78Liabilities 2010: $0Net Assets 2010: $782010Assets 2011: $7Liabilities 2011: $0Net Assets 2011: $72011Assets 2012: $253Liabilities 2012: $0Net Assets 2012: $2532012Assets 2013: $72Liabilities 2013: $0Net Assets 2013: $722013Assets 2014: $10Liabilities 2014: $0Net Assets 2014: $102014Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$7
Liabilities$0
Net Assets$7
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KExpenses 2010: $10,2312010Expenses 2011: $9,7132011Expenses 2012: $14,7682012Revenue 2013: $7,280Expenses 2013: $7,461Net Income 2013: -$1812013Revenue 2014: $9,845Expenses 2014: $9,907Net Income 2014: -$622014Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2011

Revenue-
Expenses$9,713
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY D ST JOHNPresidentPT$0--
STEPHEN E HENTHORNEVice PresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantABOVE LIMITS CHARITYCLIMBING PROGRAM FOR HANDICAPPED CHILDRENPUBLIC CHARITYMECHANICSBURG, PA, US$200
Paid GrantINDEPENDENT HOMELESS GIFTSTO SUPPORT LIVES OF INDIVIDUALS WITHOUT HOMESPUBLIC CHARITYALEXANDRIA, LA, US$150
Paid GrantRAPIDES PARISH ANIMAL SHELTERTO SUPPORT ANIMAL WELFAREPUBLIC CHARITYALEXANDRIA, LA, US$72
Filing and Contact Details

Filer

EIN
72-6181185
Raw XML Appendix359 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0800
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0800
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0800
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0422
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0422
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss09642
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-71
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps05139
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss05139
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps025
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps09713
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss09713
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses09642
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps09291
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss09291
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps03327
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss03327
IRS990PF/BalanceSheets/CashBOY078
IRS990PF/BalanceSheets/CashEOY07
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY078
IRS990PF/BalanceSheets/TotalAssetsEOY07
IRS990PF/BalanceSheets/TotalAssetsEOYFMV07
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY078
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY07
IRS990PF/BalanceSheets/TotalNetAssetsBOY078
IRS990PF/BalanceSheets/TotalNetAssetsEOY07
IRS990PF/BalanceSheets/UnrestrictedBOY078
IRS990PF/BalanceSheets/UnrestrictedEOY07
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-71
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal07
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY078
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY07
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted02
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02
IRS990PF/DistributableAmount/DistributableAmountBeforeDed02
IRS990PF/DistributableAmount/MinimumInvestmentReturn02
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY07
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets042
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances042
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets041
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets042
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition120.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PEGGY D ST JOHN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1STEPHEN E HENTHORNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10590 MAISON RUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11P O BOX 13485
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WOODWORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ALEXANDRIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode071485
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode171315
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0213
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0213
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio05.186012
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1018.302326
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear203.224069
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.938629
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear401.045482
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear502.419553
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets041
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10559
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear206980
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear307919
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4014775
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5010249
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions09713
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1010231
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2022504
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear307433
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4015447
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5024798
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio025.930059
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions09713
IRS990PF/QualifyingDistributions/ExpensesAndContributions09713
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions09713
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets00
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0PEGGY D ST JOHN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03184492067
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10590 MAISON RUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WOODWORTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0LA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode071485
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0LA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount272
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CLIMBING PROGRAM FOR HANDICAPPED CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO SUPPORT LIVES OF INDIVIDUALS WITHOUT HOMES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO SUPPORT ANIMAL WELFARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ABOVE LIMITS CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11INDEPENDENT HOMELESS GIFTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12RAPIDES PARISH ANIMAL SHELTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10339 N LOCUST POINT RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11P O BOX 13485
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine125900 JACKSON STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MECHANICSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ALEXANDRIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ALEXANDRIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode017050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode171315
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode271303
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0422
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear02
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1010203
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2022155
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear307037
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4014709
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5024286
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5024286
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear063815
IRS990PF/UndistributedIncome/ExcessFromCurrentYear09711
IRS990PF/UndistributedIncome/ExcessFromYear1010203
IRS990PF/UndistributedIncome/ExcessFromYear2022155
IRS990PF/UndistributedIncome/ExcessFromYear307037
IRS990PF/UndistributedIncome/ExcessFromYear4014709
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions09713
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus09711
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus088101
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover078390
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions09342
IRS990ScheduleB/ContributorInfo/AggregateContributions1300
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10590 MAISON RUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11PO BOX 13485
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0WOODWORTH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1ALEXANDRIA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0LA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1LA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode071485
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode171315
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0PEGGY D ST JOHN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1STEPHEN HENTHORNE
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0POSTAGE
OtherExpensesSchedule/OtherExpenses/Description1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2COST OF PUBLIC NOTICE
OtherExpensesSchedule/OtherExpenses/Description3SAFE DEPOSIT BOX
OtherExpensesSchedule/OtherExpenses/Description4TELEPHONE & ANSWERING SERVICE
OtherExpensesSchedule/OtherExpenses/Description5HIGH SPEED INTERNET
OtherExpensesSchedule/OtherExpenses/Description6CELL PHONE
OtherExpensesSchedule/OtherExpenses/Description7P O BOX RENTAL
OtherExpensesSchedule/OtherExpenses/Description8OFFICE REPAIR
OtherExpensesSchedule/OtherExpenses/Description9ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description10GIFTS
OtherExpensesSchedule/OtherExpenses/Description11UK POSTAL SERVICES & CELL PHONES
OtherExpensesSchedule/OtherExpenses/Description12RED RIVER BANK SAFETY DEPOSIT BOX
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0625
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1826
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps299
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3115
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4666
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5234
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6514
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps764
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8876
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps926
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1061
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11933
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12100
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome70
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome80
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome90
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome100
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome110
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome120
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0625
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1826
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks299
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3115
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4666
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5234
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6514
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks764
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8876
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks926
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1061
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11933
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12100
SubstantialContributorsSch/SubstantialContributor/PersonName0PEGGY D ST JOHN
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10590 MAISON RUE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0WOODWORTH
SubstantialContributorsSch/SubstantialContributor/USAddress/State0LA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode071485
TaxesSchedule/Taxes/Amount025
TaxesSchedule/Taxes/Category0OTHER TAXES PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps025
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0726181185
ReturnHeader/Filer/Name/BusinessNameLine10ST JOHN - HENTHORNE FOUNDATION INC
ReturnHeader/Filer/NameControl0STJO
ReturnHeader/Filer/Phone03184492067
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 13485
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071315
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0STEPHEN HENTHORNE
ReturnHeader/Officer/Phone03184492067
ReturnHeader/Officer/Title0CONTRIBUTOR
ReturnHeader/PreparerFirm/EIN0720475011
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAYNE MOORE & HERRINGTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 13200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALEXANDRIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0713153200
ReturnHeader/Preparer/Name0REBECCA B MORRIS
ReturnHeader/Preparer/Phone03184431893
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T10:26:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7
Liabilities
$0
Net assets
$7
Revenue
-
Expenses
$9,713
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$9.85$9.91$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$7.28$7.46$0.18
2012Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$14.8
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$9.71
2010Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$10.2