Civic Intelligence

The Henley Foundation

EIN 76-0587893 • Austin, TX

710 Colorado Street No 10abAustin, TX 78730
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

<$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

<$500k nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2019

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.

<$500k nonprofits • Source year 2019

Asset Growth

56th percentile

0.0%

Faster asset growth than 56% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$53,230

Flat from 2018

Liabilities

Up

$1

Up $1 from 2018

Net Assets

Flat

$53,230

Flat from 2018

Operations
Liabilities / Revenue95th percentileNet Margin99th percentile

Revenue

Up

$1

Up $1 from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Up

$1

Up $1 from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$60K$40K$20K$0Assets 2010: $28,921Liabilities 2010: $0Net Assets 2010: $28,9212010Assets 2011: $26,496Liabilities 2011: $0Net Assets 2011: $26,4962011Assets 2012: $35,868Liabilities 2012: $02012Assets 2013: $12,631Liabilities 2013: $02013Assets 2014: $39,474Liabilities 2014: $02014Assets 2015: $17,581Liabilities 2015: $02015Assets 2018: $53,230Liabilities 2018: $0Net Assets 2018: $53,2302018Assets 2019: $53,230Liabilities 2019: $1Net Assets 2019: $53,2302019

Highlighted filing

2019

Assets$53,230
Liabilities$1
Net Assets$53,230
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $29,6642010Expenses 2011: $32,4272011Revenue 2012: $40,002Expenses 2012: $30,630Net Income 2012: $9,3722012Revenue 2013: $3Expenses 2013: $23,237Net Income 2013: -$23,2342013Revenue 2014: $45,000Expenses 2014: $18,157Net Income 2014: $26,8432014Revenue 2015: $343Expenses 2015: $21,871Net Income 2015: -$21,5282015Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019

Highlighted filing

2019

Revenue$1
Expenses$0
Net Income$1
Open 2019 Filing

Filings

Most recent year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,230
Liabilities
$1
Net assets
$53,230
Revenue
$1
Expenses
$0
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$53.2$0.00$53.2$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$53.2$0.00$53.2$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$17.6$0.00$0.34$21.9$21.5
2014Summary only. Only limited summary data is available for this year.$39.5$0.00$45.0$18.2$26.8
2013Summary only. Only limited summary data is available for this year.$12.6$0.00$0.00$23.2$23.2
2012Summary only. Only limited summary data is available for this year.$35.9$0.00$40.0$30.6$9.37
2011Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$32.4
2010Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$29.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNEST HENLEYPrsident-$0--
BARBARA J HENLEYVice President-$0--
ALLAN M HENLEYTrustee-$0--
DAVIS C HENLEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Henley Foundation
EIN
76-0587893
Phone
5127626016
Address
710 COLORADO STREET NO 10AB, AUSTIN, TX 78730

Signing Officer

Name
Davis Henley
Title
Trustee
Phone
5127626016
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Bruce F Berie Attorney at Law LLC
Address
7670 WOODWAY DR SUITE 162, HOUSTON, TX 77063
Preparer
Bruce Berie
Phone
7138401155
Raw XML Appendix273 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/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt066804
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt020768
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt025265
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt020771
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt082339
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt084961
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVIS HENLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05127626016
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HENLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HENL
ReturnHeader/Filer/EIN0760587893
ReturnHeader/Filer/PhoneNum05127626016
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 COLORADO STREET NO 10AB
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078730
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4B203D7DF35B2B36C825D0F68C549849A729BCC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC374DB6529D4F6EEE58703246F5B579DDB58531
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.212.94.170
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:40:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814814027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE F BERIE ATTORNEY AT LAW LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07670 WOODWAY DR SUITE 162
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077063
ReturnHeader/PreparerPersonGrp/PhoneNum07138401155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE BERIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T08:02:44-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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