Civic Intelligence

Hendry Foundation

990PF • Fiscal year 2022 • EIN 86-3504436

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
190 E Stacy Rd Ste 306-115Allen, TX 75002

(972) 380-9223

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

84%

Higher net margin than 94% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-59%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,412,855

Up $911,799 (+36%) from 2021

Net Assets

Up

$3,412,855

Up $912,488 (+36%) from 2021

Liabilities

Down

$1

Down $688 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

Down

$1,082,835

Down $1,578,478 (-59%) from 2021

Expenses

Up

$170,347

Up $131,817 (+342%) from 2021

Net Income

Down

$912,488

Down $1,710,295 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $2,501,056Liabilities 2021: $689Net Assets 2021: $2,500,3672021Assets 2022: $3,412,855Liabilities 2022: $1Net Assets 2022: $3,412,8552022Assets 2023: $3,415,773Liabilities 2023: $1,588Net Assets 2023: $3,414,1852023Assets 2024: $2,501,419Liabilities 2024: $0Net Assets 2024: $2,501,4192024

Highlighted filing

2022

Assets$3,412,855
Liabilities$1
Net Assets$3,412,855
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $2,661,313Expenses 2021: $38,530Net Income 2021: $2,622,7832021Revenue 2022: $1,082,835Expenses 2022: $170,347Net Income 2022: $912,4882022Revenue 2023: $235,313Expenses 2023: $189,805Net Income 2023: $45,5082023Revenue 2024: $152,251Expenses 2024: $192,202Net Income 2024: -$39,9512024

Highlighted filing

2022

Revenue$1,082,835
Expenses$170,347
Net Income$912,488
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Hendry MannDirectorPT$0--
John William HendryDirector-$0--
Amy Michelle BlueittDirector-$0--
John Matthew HendryDirector-$0--
Patricia Ann HendryDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hendry Foundation
EIN
86-3504436
Phone
9723809223
Address
190 E STACY RD STE 306-115, ALLEN, TX 75002

Signing Officer

Name
Jennifer Hendry Mann
Title
Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Larry Gillilan Pc
Address
1101 RIDGE RD STE 203, ROCKWALL, TX 75087
Preparer
Larry Gillilan
Phone
9728517990
Raw XML Appendix267 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/PersonNm0Jennifer Hendry Mann
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1John William Hendry
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Amy Michelle Blueitt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3John Matthew Hendry
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Patricia Ann Hendry
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt36277 Shady Oaks Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4909 Barksdale Creek Lane
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Frisco
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1317
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22978
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010899
TaxesSchedule/TaxesDetail/Amt03827
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll taxes
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Hendry Mann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDRY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0863504436
ReturnHeader/Filer/PhoneNum09723809223
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 E STACY RD STE 306-115
ReturnHeader/Filer/USAddress/CityNm0ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464012363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY GILLILAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 RIDGE RD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075087
ReturnHeader/PreparerPersonGrp/PhoneNum09728517990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Gillilan
ReturnHeader/ReturnTs02023-11-14T15:07:03-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer Hendry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mann
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,412,855
Liabilities
$1
Net assets
$3,412,855
Revenue
$1,082,835
Expenses
$170,347
Net income
$912,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.15$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.41$0.24$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$1.08$0.17$0.91
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.66$0.04$2.62