Civic Intelligence

Henry Foundation Incorporated

990PF • Fiscal year 2012 • EIN 75-6017790

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 04, 2013

12720 Hillcrest Road No 26075230
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$186,082

Down $60,717 (-25%) from 2011

Net Assets

Down

$186,082

Down $60,717 (-25%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,437

Down $357 (-1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$186,082
Liabilities$0
Net Assets$186,082

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$19,437
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 4, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA J SLUYTERPresident-$0--
WILLIAM EVERITTVice President-$0--
ROBERT J PHILIPPONVice President-$0--
ERMA K DAVIESSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE SUSAN G KOMEN BREAST CANCER FOUNDATIONMEDICAL AND SCIENTIFIC RESEARCHPUBLICDALLAS, TX, US$3,000
Paid GrantCHRISTOPHER AND DANA REEVE FOUNDATIONSMEDICAL AND SCIENTIFIC RESEARCHPUBLICSHORT HILLS, NJ, US$2,000
Paid GrantGRIEF RECOVERY INSTITUTEMEDICALPUBLICSHERMAN OAKS, CA, US$2,000
Paid GrantALZHEIMER'S DISEASE RESEARCHMEDICAL AND SCIENTIFIC RESEARCHPUBLICCLARKSBURG, MD, US$1,800
Paid GrantTEXAS SCOTTISH RITE HOSPITAL FOR CHILDRENMEDICAL AND SCIENTIFIC RESEARCHPUBLICDALLAS, TX, US$1,500
Paid GrantWORLD WILDLIFE FUNDCHARITABLEPUBLICWASHINGTON, DC, US$1,000
Paid GrantST LABRE INDIAN SCHOOLCHARITABLEPUBLICASHLAND, MT, US$800
Paid GrantPARALYZED VETERANS OF AMERICACHARITABLEPUBLICWILTON, NH, US$700
Paid GrantEASTER SEALMEDICAL AND SCIENTIFIC RESEARCHPUBLICCARROLLTON, TX, US$500
Paid GrantHIGHLAND PARK PRESBYTERIAN CHURCHRELIGIOUSPUBLICDALLAS, TX, US$500
Paid GrantST JOSEPHS INDIAN SCHOOLCHARITABLEPUBLICCHAMBERLAIN, SD, US$500
Paid GrantST JUDE CHILDREN'S RESEARCH HOSPITALCHARITABLEPUBLICMEMPHIS, TN, US$500
Filing and Contact Details

Filer

EIN
75-6017790
Raw XML AppendixShowing 400 of 551 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BRENDA J SLUYTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILLIAM EVERITT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROBERT J PHILIPPON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ERMA K DAVIES
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THE FOUNDATION'S POLICY IS TO MAKE GRANTS AND CONTRIBUTIONS TO RECOGNIZED PUBLIC ORGANIZATIONS.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0MEDICAL AND SCIENTIFIC RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1MEDICAL AND SCIENTIFIC RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2MEDICAL AND SCIENTIFIC RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3MEDICAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9MEDICAL AND SCIENTIFIC RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10MEDICAL AND SCIENTIFIC RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ALZHEIMER'S DISEASE RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CHRISTOPHER AND DANA REEVE FOUNDATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12EASTER SEAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13GRIEF RECOVERY INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14HIGHLAND PARK PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15PARALYZED VETERANS OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16ST JOSEPHS INDIAN SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18ST LABRE INDIAN SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110THE SUSAN G KOMEN BREAST CANCER FOUNDATION

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