Civic Intelligence

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

990PF • Fiscal year 2017 • EIN 74-2681314

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 20, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$492,952

Up $6,440 (+1.3%) from 2016

Net Assets

Up

$492,952

Up $6,440 (+1.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$17,825

Up $62,122 (+140%) from 2016

Expenses

Down

$11,386

Down $4,888 (-30%) from 2016

Net Income

Up

$6,439

Up $67,010 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$492,952
Liabilities$0
Net Assets$492,952
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$17,825
Expenses$11,386
Net Income$6,439
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
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.

Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY BARREDirector-$0--
SAM BEECROFTDirector-$0--
JOHN D BELLDirector-$0--
JANET K HENRYPresident/Director-$0--
SCOTT SHERMANSecretary/Director-$0--
SANDRA L CARLDirector-$0--
THURMA L HILTONDirector-$0--
LUCY MCCRACKENDirector-$0--
JULIE MCNEILDirector-$0--
JOHN OWENDirector-$0--
PHILLIP RITLEYDirector-$0--
BEVERLY A ROGERSTreasurer/Director-$0--
KIRK MASONVP/Director-$0--
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
2017-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Buckley & Associates Pc
Address
101 N SHORELINE - SUITE 500, CORPUS CHRISTI, TX 78401
Preparer
Audrey Hagemann
Phone
3618831871
Raw XML Appendix378 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4333 BARRACUDA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5402 WILLIAMSON PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt64749 BARRERA DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7356 SANTA MONICA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8263 CAPE ARON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt9917 ST BERNARD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1115217 SPID STE 110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12PO BOX 6885
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CORPUS CHRISTI
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JANET HENRY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01400 OCEAN DR APT 1002B
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CORPUS CHRISTI
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078404
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03614523839
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUEST IN WRITING
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JANET K HENRY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03614523839
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01400 OCEAN DR 1002B
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CORPUS CHRISTI
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt026000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt026000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt09521
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11540
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09521
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11540
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03614523939
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1C43EBCCF3D7AEE71A0DC44EB07583DFC2CA454
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1C43EBCCF3D7AEE71A0DC44EB07583DFC2CA454
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.40.253.226
ReturnHeader/FilingSecurityInformation/IPDt02017-10-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:18:19
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/ReturnTs02017-10-31T13:57:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$492,952
Liabilities
$0
Net assets
$492,952
Revenue
$17,825
Expenses
$11,386
Net income
$6,439
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. 2017 filings • 501(c)3 • <$500k nonprofits