Civic Intelligence

Theasel Henderson Foundation

990PF • Fiscal year 2020 • EIN 76-0674900

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

Organization Profile
2211 Ave O One HalfGalveston, TX 77550

(409) 762-3035

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-446%

Higher net margin than 4% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

0.5%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$97,525

Down $817 (-0.8%) from 2019

Net Assets

$97,525

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Up

$183

Up $1 (+0.5%) from 2019

Expenses

Up

$1,000

Up $200 (+25%) from 2019

Net Income

Down

-$817

Down $199 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$100K$50K$0Assets 2019: $98,342Liabilities 2019: $02019Assets 2020: $97,525Liabilities 2020: $0Net Assets 2020: $97,5252020Assets 2021: $96,856Liabilities 2021: $0Net Assets 2021: $96,8562021Assets 2022: $96,536Liabilities 2022: $0Net Assets 2022: $96,5362022Assets 2023: $96,245Liabilities 2023: $0Net Assets 2023: $96,2452023Assets 2024: $98,932Liabilities 2024: $0Net Assets 2024: $98,9322024

Highlighted filing

2020

Assets$97,525
Liabilities$0
Net Assets$97,525
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2019: $182Expenses 2019: $800Net Income 2019: -$6182019Revenue 2020: $183Expenses 2020: $1,000Net Income 2020: -$8172020Revenue 2021: $681Expenses 2021: $1,350Net Income 2021: -$6692021Revenue 2022: $680Expenses 2022: $1,000Net Income 2022: -$3202022Revenue 2023: $1,209Expenses 2023: $1,500Net Income 2023: -$2912023Revenue 2024: $4,187Expenses 2024: $1,500Net Income 2024: $2,6872024

Highlighted filing

2020

Revenue$183
Expenses$1,000
Net Income-$817
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE HENDERSONPresident-$0--
JANICE ALBRIGHTVice President-$0--
JUNE PULLIAMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Theasel Henderson Foundation
EIN
76-0674900
Phone
4097623035
Address
2211 AVE O ONE HALF, GALVESTON, TX 77550

Signing Officer

Name
Diane Henderson
Title
President
Phone
4097623035
Signed
2021-07-08
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1820 N VELASCO, ANGLETON, TX 77515
Preparer
Nancy Somes
Phone
9798494161
Raw XML Appendix178 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04097623035
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEASEL HENDERSON FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt02211 AVE O ONE HALF
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0760674900
ReturnHeader/Filer/PhoneNum04097623035
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ReturnHeader/Filer/USAddress/CityNm0GALVESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01820 N VELASCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANGLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077515
ReturnHeader/PreparerPersonGrp/PhoneNum09798494161
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Somes
ReturnHeader/ReturnTs02021-07-08T17:37:50Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,525
Liabilities
$0
Net assets
$97,525
Revenue
$183
Expenses
$1,000
Net income
-$817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$98.9$0.00$98.9$4.19$1.50$2.69
2023Detailed filing. Detailed filing data is available for this year.$96.2$0.00$96.2$1.21$1.50$0.29
2022Detailed filing. Detailed filing data is available for this year.$96.5$0.00$96.5$0.68$1.00$0.32
2021Detailed filing. Detailed filing data is available for this year.$96.9$0.00$96.9$0.68$1.35$0.67
2020Detailed filing. Detailed filing data is available for this year.$97.5$0.00$97.5$0.18$1.00$0.82
2019Summary only. Only limited summary data is available for this year.$98.3$0.00$0.18$0.80$0.62