Civic Intelligence

The Henry Foundation Inc

EIN 75-3165333 • 501(c)3 • Silver Spring, MD

Profile

The mission of the henry foundation is to promote and provide comprehensive science, aerospace and scientific education and research and to make grants to organziations and governmental units for charitable, educational and scientific purposes.

12515 Meadowood DriveSilver Spring, MD 20904

henry.pha.jhu.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$72,911

Up $5,508 (+8.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$72,911

Up $5,508 (+8.2%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Down

$209,047

Down $57,605 (-22%) from 2017

Expenses

Down

$203,539

Down $48,443 (-19%) from 2017

Net Income

Down

$5,508

Down $9,162 (-62%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $79,813Liabilities 2011: $0Net Assets 2011: $79,8132011Assets 2012: $59,155Liabilities 2012: $0Net Assets 2012: $59,1552012Assets 2013: $19,061Liabilities 2013: $02013Assets 2014: $23,210Liabilities 2014: $02014Assets 2015: $34,714Net Assets 2015: $34,7142015Assets 2016: $52,733Liabilities 2016: $0Net Assets 2016: $52,7332016Assets 2017: $67,403Liabilities 2017: $0Net Assets 2017: $67,4032017Assets 2018: $72,911Liabilities 2018: $0Net Assets 2018: $72,9112018

Highlighted filing

2018

Assets$72,911
Liabilities$0
Net Assets$72,911
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $202,874Expenses 2011: $230,927Net Income 2011: -$28,0532011Revenue 2012: $231,943Expenses 2012: $252,601Net Income 2012: -$20,6582012Revenue 2013: $140,264Expenses 2013: $180,358Net Income 2013: -$40,0942013Revenue 2014: $142,783Expenses 2014: $138,634Net Income 2014: $4,1492014Revenue 2015: $155,791Expenses 2015: $144,287Net Income 2015: $11,5042015Revenue 2016: $230,835Expenses 2016: $212,816Net Income 2016: $18,0192016Revenue 2017: $266,652Expenses 2017: $251,982Net Income 2017: $14,6702017Revenue 2018: $209,047Expenses 2018: $203,539Net Income 2018: $5,5082018

Highlighted filing

2018

Revenue$209,047
Expenses$203,539
Net Income$5,508
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,911
Liabilities
$0
Net assets
$72,911
Revenue
$209,047
Expenses
$203,539
Net income
$5,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.09$2.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.67$2.52$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.31$2.13$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.56$1.44$0.12
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$1.43$1.39$0.04
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$1.40$1.80$0.40
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$2.32$2.53$0.21
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$2.03$2.31$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$209,047
Mission and Program Overview

Mission

The mission of the henry foundation is to promote and provide comprehensive science, aerospace and scientific education and research and to make grants to organziations and governmental units for charitable, educational and scientific purposes.

To promote and provide comprehensive science, aerospace and scientific education and research and to make grants to organizations and governmental units for charitable, educational and scientific purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,403$72,911▲ $5,508
Total Assets$67,403$72,911▲ $5,508
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$67,403$72,911▲ $5,508
Total Net Assets Fund Balance$67,403$72,911▲ $5,508
Total Liabilities and Net Assets / Fund Balance$67,403$72,911▲ $5,508
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Richard Conn HenryPresident
Adeboyejo OniSecretary
Rita MahonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,934
Program Service Revenue
$5,012
Investment Income
$0
Other Revenue
$101
All Other Contributions
$203,934
Change in Net Assets
$5,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,047
Total Revenue per Audited Statements
$209,047
Total Revenue per Form 990
$209,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$161,600
Other Expenses$41,939
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$161,600--$161,600
Travel$22,336--$22,336
Other Expenses$14,110--$14,110
Fees for Services Accounting-$3,334-$3,334
Insurance$2,159--$2,159
Total Functional Expenses$200,205$3,334$0$203,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,539
Total Expenses per Audited Statements$203,539
Total Expenses per Form 990$203,539
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
Audit committee
Yes
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, Page 6, Part VI, Line 2

“Rita mahon treasurer wife of dr. Richard henry,pres”

Form 990, Page 6, Part VI, Line 11B

“Two of the officers who are deeply cognizant of all programs review the form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upong request. The form 990 is also available on the website: www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
The Henry Foundation Inc
EIN
75-3165333
Phone
4105167350
Address
12515 MEADOWOOD DRIVE, SILVER SPRING, MD 20904

Signing Officer

Name
Richard Conn Henry
Title
President
Phone
4105167350
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Conn Henry
Formed
2004
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Lindsey Associates LLC
Address
606 BALTIMORE AVE STE 101, BALTIMORE, MD 21204
Preparer
Jessica Carrick
Phone
4108251994
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the henry foundation is to promote and provide comprehensive science, aerospace and scientific education and research and to make grants to organziations and governmental units for charitable, educational and scientific purposes.”

Raw XML Appendix302 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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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt014110
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 49,230 OTHER REVENUE 101
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RITA MAHON TREASURER WIFE OF DR. RICHARD HENRY,PRES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TWO OF THE OFFICERS WHO ARE DEEPLY COGNIZANT OF ALL PROGRAMS REVIEW THE FORM 990 BEFORE FILING.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04105167350
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HENRY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0753165333
ReturnHeader/Filer/PhoneNum04105167350
ReturnHeader/Filer/USAddress/AddressLine1Txt012515 MEADOWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0SILVER SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C28BF15BB436238BD18BFCBFD6ADCA4EF8BFA537
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C28BF15BB436238BD18BFCBFD6ADCA4EF8BFA537
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.234.155.109
ReturnHeader/FilingSecurityInformation/IPDt02019-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:31:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521903650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSEY ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 BALTIMORE AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021204
ReturnHeader/PreparerPersonGrp/PhoneNum04108251994
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA CARRICK
ReturnHeader/ReturnTs02019-07-16T09:31:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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