Civic Intelligence

Karen E Henry Foundation for Long-Term Housing for Persons with Disabilities

990 • Fiscal year 2015 • EIN 74-2681314

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 09, 2016

Organization ProfileN/A
1400 Ocean Drive Unit 1002BCorpus Christi, TX 78404

(361) 452-3839

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

5.1%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$547,083

Up $26,469 (+5.1%) from 2014

Net Assets

Up

$547,083

Up $26,469 (+5.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

Up

$38,026

Up $3,501 (+10%) from 2014

Expenses

Down

$11,557

Down $34,706 (-75%) from 2014

Net Income

Up

$26,469

Up $38,207 (+325%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2010: $0Liabilities 2010: $02010Assets 2011: $455,514Liabilities 2011: $02011Assets 2012: $500,346Liabilities 2012: $0Net Assets 2012: $500,3462012Assets 2013: $532,352Liabilities 2013: $0Net Assets 2013: $532,3522013Assets 2014: $520,614Liabilities 2014: $0Net Assets 2014: $520,6142014Assets 2015: $547,083Liabilities 2015: $0Net Assets 2015: $547,0832015Assets 2016: $486,512Liabilities 2016: $0Net Assets 2016: $486,5122016Assets 2017: $492,952Liabilities 2017: $0Net Assets 2017: $492,9522017Assets 2018: $488,628Liabilities 2018: $0Net Assets 2018: $488,6282018Assets 2019: $509,040Liabilities 2019: $27,000Net Assets 2019: $482,0402019Assets 2020: $447,267Liabilities 2020: $0Net Assets 2020: $447,2672020Assets 2021: $448,757Liabilities 2021: $0Net Assets 2021: $448,7572021Assets 2022: $628,722Liabilities 2022: $0Net Assets 2022: $628,7222022Assets 2023: $517,122Liabilities 2023: $0Net Assets 2023: $517,1222023Assets 2024: $479,083Liabilities 2024: $0Net Assets 2024: $479,0832024Assets 2025: $577,558Liabilities 2025: $0Net Assets 2025: $577,5582025

Highlighted filing

2015

Assets$547,083
Liabilities$0
Net Assets$547,083
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $16,698Expenses 2010: $0Net Income 2010: $16,6982010Revenue 2011: $24,044Expenses 2011: $899Net Income 2011: $23,1452011Revenue 2012: $48,090Expenses 2012: $3,258Net Income 2012: $44,8322012Revenue 2013: $39,472Expenses 2013: $7,466Net Income 2013: $32,0062013Revenue 2014: $34,525Expenses 2014: $46,263Net Income 2014: -$11,7382014Revenue 2015: $38,026Expenses 2015: $11,557Net Income 2015: $26,4692015Revenue 2016: -$44,297Expenses 2016: $16,274Net Income 2016: -$60,5712016Revenue 2017: $17,825Expenses 2017: $11,386Net Income 2017: $6,4392017Revenue 2018: $33,966Expenses 2018: $38,290Net Income 2018: -$4,3242018Revenue 2019: $32,666Expenses 2019: $39,254Net Income 2019: -$6,5882019Revenue 2020: $3,136Expenses 2020: $37,909Net Income 2020: -$34,7732020Revenue 2021: $15,518Expenses 2021: $14,028Net Income 2021: $1,4902021Revenue 2022: $193,589Expenses 2022: $13,624Net Income 2022: $179,9652022Revenue 2023: -$59,404Expenses 2023: $52,196Net Income 2023: -$111,6002023Revenue 2024: $46,350Expenses 2024: $84,389Net Income 2024: -$38,0392024Revenue 2025: $145,450Expenses 2025: $46,975Net Income 2025: $98,4752025

Highlighted filing

2015

Revenue$38,026
Expenses$11,557
Net Income$26,469
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 9, 2016
Return Version
2014v6.0
Gross Receipts
$239,168
Mission and Program Overview

Mission

To provide accessible, affordable, community-based living opportunities with the option of on-site compassionate, supportive care services including attendant care and meals.

To provide accessible, affordable, community-based living opportunities for the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$520,614$547,083▲ $26,469
Investments in Publicly Traded Securities$393,760$419,110▲ $25,350
Savings and Temporary Cash Investments$126,854$127,973▲ $1,119
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$520,614$547,083▲ $26,469
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$520,614$547,083▲ $26,469
Total Liabilities and Net Assets / Fund Balance$520,614$547,083▲ $26,469
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Janet K HenryPresident/director
John D BellDirector
John OwenDirector
Julie McneilDirector
Lucy MccrackenDirector
Phillip RitleyDirector
Sam BeecroftDirector
Sandra L CarlDirector
Thurma L HiltonDirector
Tracy BarreDirector
Scott ShermanSecretary/director
Beverly a RogersTreasurer/director
Kirk MasonVP/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$38,026
Other Revenue
$0
Change in Net Assets
$26,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$1,515-$1,515
Total Functional Expenses$0$11,557$0$11,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Officers and directors are provided a copy of the return for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Karen E Henry Foundation for Long-term
EIN
74-2681314
Phone
3614523839
Address
1400 OCEAN DRIVE UNIT 1002B, CORPUS CHRISTI, TX 78404

Signing Officer

Name
Janet Henry
Title
President/director
Phone
3614523939
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Henry
Formed
1993
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Buckley & Associates Pc
Address
101 N SHORELINE - SUITE 500, CORPUS CHRISTI, TX 78401
Preparer
Audrey Hagemann
Phone
3618831871
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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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IRS990/TotalAssetsGrp/EOYAmt0547083
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt011557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547083
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0520614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547083
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 OCEAN DR 1002B
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078404
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03614523939
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAREN E HENRY FOUNDATION FOR LONG-TERM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING FOR PERSONS WITH DISABILITIES
ReturnHeader/Filer/BusinessNameControlTxt0KARE
ReturnHeader/Filer/EIN0742681314
ReturnHeader/Filer/PhoneNum03614523839
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 OCEAN DRIVE UNIT 1002B
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742611776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLEY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 N SHORELINE - SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078401
ReturnHeader/PreparerPersonGrp/PhoneNum03618831871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDREY HAGEMANN
ReturnHeader/ReturnTs02016-08-12T08:40:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,083
Liabilities
$0
Net assets
$547,083
Revenue
$38,026
Expenses
$11,557
Net income
$26,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$1.45$0.47$0.98
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.46$0.84$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.59$0.52$1.12
2022Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$1.94$0.14$1.80
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.16$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.03$0.38$0.35
2019Detailed filing. Detailed filing data is available for this year.$5.09$0.27$4.82$0.33$0.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.34$0.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.18$0.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.44$0.16$0.61
2015Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.38$0.12$0.26
2014Summary only. Only limited summary data is available for this year.$5.21$0.00$5.21$0.35$0.46$0.12
2013Summary only. Only limited summary data is available for this year.$5.32$0.00$5.32$0.39$0.07$0.32
2012Summary only. Only limited summary data is available for this year.$5.00$0.00$5.00$0.48$0.03$0.45
2011Summary only. Only limited summary data is available for this year.$4.56$0.00$0.24$0.01$0.23
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.17$0.00$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits