Civic Intelligence

Henry Foundation Incorporated

EIN 75-6017790 • Dallas, TX

12720 Hillcrest Road 260Dallas, TX 75230
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

6th percentile

-415%

Higher net margin than 6% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $76,826 (-100%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Net Assets

Down

$0

Down $76,826 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$28,499

Down $18,229 (-39%) from 2021

Expenses

Up

$146,664

Up $122,997 (+520%) from 2021

Net Income

Down

-$118,165

Down $141,226 (-612%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $246,799Liabilities 2011: $0Net Assets 2011: $246,7992011Assets 2012: $186,082Liabilities 2012: $0Net Assets 2012: $186,0822012Assets 2013: $176,599Liabilities 2013: $1Net Assets 2013: $176,5992013Assets 2014: $164,388Liabilities 2014: $1Net Assets 2014: $164,3882014Assets 2015: $160,739Liabilities 2015: $1Net Assets 2015: $160,7392015Assets 2016: $153,791Liabilities 2016: $0Net Assets 2016: $153,7912016Assets 2017: $137,910Liabilities 2017: $0Net Assets 2017: $137,9102017Assets 2018: $138,652Liabilities 2018: $0Net Assets 2018: $138,6522018Assets 2019: $110,335Liabilities 2019: $1Net Assets 2019: $110,3352019Assets 2020: $87,922Liabilities 2020: $1Net Assets 2020: $87,9222020Assets 2021: $76,826Liabilities 2021: $1Net Assets 2021: $76,8262021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100K-$200KExpenses 2011: $19,7942011Expenses 2012: $19,4372012Revenue 2013: $16,900Expenses 2013: $25,040Net Income 2013: -$8,1402013Revenue 2014: $14,023Expenses 2014: $26,159Net Income 2014: -$12,1362014Revenue 2015: $16,398Expenses 2015: $26,022Net Income 2015: -$9,6242015Revenue 2016: $15,250Expenses 2016: $20,630Net Income 2016: -$5,3802016Revenue 2017: $17,659Expenses 2017: $26,143Net Income 2017: -$8,4842017Revenue 2018: $15,468Expenses 2018: $26,267Net Income 2018: -$10,7992018Revenue 2019: -$1,466Expenses 2019: $25,311Net Income 2019: -$26,7772019Revenue 2020: $1,679Expenses 2020: $23,645Net Income 2020: -$21,9662020Revenue 2021: $46,728Expenses 2021: $23,667Net Income 2021: $23,0612021Revenue 2022: $28,499Expenses 2022: $146,664Net Income 2022: -$118,1652022

Highlighted filing

2022

Revenue$28,499
Expenses$146,664
Net Income-$118,165
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$28,499
Expenses
$146,664
Net income
-$118,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$1.47$1.18
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.47$0.24$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.02$0.24$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.01$0.25$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.15$0.26$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.18$0.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.15$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.16$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.14$0.26$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.17$0.25$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.19
2011Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J PHILIPPONVice President-$0--
TERRI A GROSSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Henry Foundation
EIN
75-6017790
Phone
9724580826
Address
12720 HILLCREST ROAD 260, DALLAS, TX 75230

Signing Officer

Name
Brenda J Sluyter
Title
Vice President
Phone
9724580826
Signed
2023-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Bakc Llp
Address
105 N ALAMO ROAD, ROCKWALL, TX 75087
Preparer
Karlos W Knight
Phone
2147856964
Raw XML AppendixShowing 400 of 411 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/PersonNm0ROBERT J PHILIPPON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TERRI A GROSS
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA J SLUYTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY FOUNDATION
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471745781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 N ALAMO ROAD
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