Civic Intelligence

The Boris Lawrence Henson Foundation

990 • Fiscal year 2019 • EIN 82-3814846

Dec 01, 2018 to Nov 30, 2019 • Filed on Oct 14, 2020

Organization ProfileBORISLHENSONFOUNDATION.ORG
8383 Wilshire BlvdBeverly Hills, CA 90211

(310) 234-1992

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$55,598

Down $19,233 (-26%) from 2018

Net Assets

Down

$55,598

Down $5,591 (-9.1%) from 2018

Liabilities

Down

$0

Down $13,642 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin36th percentile

Revenue

Up

$686,847

Up $385,090 (+128%) from 2018

Expenses

Up

$692,438

Up $451,870 (+188%) from 2018

Net Income

Down

-$5,591

Down $66,780 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $74,831Liabilities 2018: $13,642Net Assets 2018: $61,1892018Assets 2019: $55,598Liabilities 2019: $0Net Assets 2019: $55,5982019Assets 2020: $630,773Liabilities 2020: $0Net Assets 2020: $630,7732020Assets 2021: $813,237Liabilities 2021: $0Net Assets 2021: $813,2372021Assets 2022: $1,420,802Liabilities 2022: $0Net Assets 2022: $1,420,8022022Assets 2023: $1,389,749Liabilities 2023: $2,275Net Assets 2023: $1,387,4742023Assets 2024: $1,265,626Liabilities 2024: $73,085Net Assets 2024: $1,192,5412024

Highlighted filing

2019

Assets$55,598
Liabilities$0
Net Assets$55,598
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $301,757Expenses 2018: $240,568Net Income 2018: $61,1892018Revenue 2019: $686,847Expenses 2019: $692,438Net Income 2019: -$5,5912019Revenue 2020: $1,278,301Expenses 2020: $703,126Net Income 2020: $575,1752020Revenue 2021: $1,205,386Expenses 2021: $1,022,922Net Income 2021: $182,4642021Revenue 2022: $2,630,190Expenses 2022: $2,022,625Net Income 2022: $607,5652022Revenue 2023: $3,552,108Expenses 2023: $3,410,544Net Income 2023: $141,5642023Revenue 2024: $2,122,019Expenses 2024: $2,316,952Net Income 2024: -$194,9332024

Highlighted filing

2019

Revenue$686,847
Expenses$692,438
Net Income-$5,591
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Oct 14, 2020
Return Version
2018v3.2
Gross Receipts
$686,847
Mission and Program Overview

Mission

To eradicate the stigma around mental health issues in the african-american community.

To provide support and bring awareness to mental health issues in the african-american community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,189$55,598▼ $5,591
Cash and Non-Interest-Bearing Accounts$74,831$52,580▼ $22,251
Land, Buildings, and Equipment, Net$0$3,018▲ $3,018
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$74,831$55,598▼ $19,233
Liabilities
Accounts Payable and Accrued Expenses$13,642$0▼ $13,642
Total Liabilities$13,642$0▼ $13,642
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,189$55,598▼ $5,591
Total Liabilities and Net Assets / Fund Balance$74,831$55,598▼ $19,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,018-$3,018
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracie J JenkinsExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Taraji P HensonDirector and President
Jeffrey WolmanDirector, Secretary, and CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$686,847
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$681,847
Change in Net Assets
$-5,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,625
Salaries, Compensation, and Employee Benefits$129,813
Total Fundraising Expense$86,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$156,064$2,718-$158,782
Fees for Services Other$150,131$4,308$1,132$155,571
Current Officers, Directors, Trustees, and Key Employees$12,000$84,000$24,000$120,000
Office Expenses-$62,365-$62,365
Travel$19,965-$30,547$50,512
Advertising--$28,097$28,097
Payroll Taxes$981$6,869$1,963$9,813
Insurance$453$3,172$906$4,531
Fees for Services Accounting-$3,600-$3,600
All Other Expenses$2,190$427-$2,617
Other Expenses$2,950$1,030$350$1,030
Fees for Services Legal-$773-$773
Total Functional Expenses$434,506$170,937$86,995$692,438
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Taraji p. Henson and jeffrey wolman had a business relationship during the fiscal year.”

Form 990, Part VI, Section A, Line 8B

“This question is not applicable since the organization does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the director and president prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members sign an annual conflict-of-interest disclosure and update it during the year, as well as disclose potential conflicts before meetings and actual conflicts during meetings.”

Form 990, Part VI, Section B, Line 15A

“Compensation for officers are determined based on the budget for the year, revenue projections from events, the founder's initial contributions for the year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Boris Lawrence Henson Foundation
EIN
82-3814846
Phone
3102341992
Address
8383 WILSHIRE BLVD, BEVERLY HILLS, CA 90211

Signing Officer

Name
Taraji P Henson
Title
President
Phone
3102341992
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracie Jenkins
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
25

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lizbeth G Nevarez CPA
Phone
3108731600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Event conference consultants: program service expenses 150,131. Management and general expenses 4,308. Fundraising expenses 1,132. Total expenses 155,571.”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TARAJI P. HENSON AND JEFFREY WOLMAN HAD A BUSINESS RELATIONSHIP DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE DIRECTOR AND PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS SIGN AN ANNUAL CONFLICT-OF-INTEREST DISCLOSURE AND UPDATE IT DURING THE YEAR, AS WELL AS DISCLOSE POTENTIAL CONFLICTS BEFORE MEETINGS AND ACTUAL CONFLICTS DURING MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR OFFICERS ARE DETERMINED BASED ON THE BUDGET FOR THE YEAR, REVENUE PROJECTIONS FROM EVENTS, THE FOUNDER'S INITIAL CONTRIBUTIONS FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT CONFERENCE CONSULTANTS: PROGRAM SERVICE EXPENSES 150,131. MANAGEMENT AND GENERAL EXPENSES 4,308. FUNDRAISING EXPENSES 1,132. TOTAL EXPENSES 155,571.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,598
Liabilities
$0
Net assets
$55,598
Revenue
$686,847
Expenses
$692,438
Net income
-$5,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.19$2.12$2.32$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$3.55$3.41$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.63$2.02$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.21$1.02$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.28$0.70$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.69$0.69$0.01
2018Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.30$0.24$0.06