Civic Intelligence

Henry L Guenther Foundation

990PF • Fiscal year 2016 • EIN 95-6026937

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization Profile
3020 Old Ranch Parkway Ste 300Seal Beach, CA 90740

(562) 799-5544

Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

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

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.98x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

5th percentile

-76%

Higher net margin than 5% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$212,812

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

37th percentile

0.1%

Faster asset growth than 37% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$82,773,006

Up $113,491 (+0.1%) from 2015

Net Assets

$76,348,006

No earlier filing loaded for comparison.

Liabilities

Down

$6,425,000

Down $2,993,532 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin5th percentile

Revenue

Down

$3,252,383

Down $814,981 (-20%) from 2015

Expenses

Up

$5,725,815

Up $528,878 (+10%) from 2015

Net Income

Down

-$2,473,432

Down $1,343,859 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150M$100M$50M$0Assets 2011: $78,775,038Liabilities 2011: $4,086,9592011Assets 2012: $81,878,113Liabilities 2012: $5,325,7722012Assets 2013: $85,947,074Liabilities 2013: $5,727,7132013Assets 2014: $88,396,508Liabilities 2014: $6,167,9812014Assets 2015: $82,659,515Liabilities 2015: $9,418,5322015Assets 2016: $82,773,006Liabilities 2016: $6,425,000Net Assets 2016: $76,348,0062016Assets 2017: $89,953,085Liabilities 2017: $3,110,564Net Assets 2017: $86,842,5212017Assets 2018: $84,631,925Liabilities 2018: $1,400,000Net Assets 2018: $83,231,9252018Assets 2019: $95,126,037Liabilities 2019: $2,193Net Assets 2019: $95,123,8442019Assets 2020: $105,534,603Liabilities 2020: $106,627Net Assets 2020: $105,427,9762020Assets 2021: $120,612,118Liabilities 2021: $67,360Net Assets 2021: $120,544,7582021Assets 2022: $97,251,214Liabilities 2022: $0Net Assets 2022: $97,251,2142022Assets 2023: $109,294,511Liabilities 2023: $0Net Assets 2023: $109,294,5112023Assets 2024: $115,925,175Liabilities 2024: $0Net Assets 2024: $115,925,1752024

Highlighted filing

2016

Assets$82,773,006
Liabilities$6,425,000
Net Assets$76,348,006
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $4,220,909Expenses 2011: $4,088,905Net Income 2011: $132,0042011Revenue 2012: $2,875,756Expenses 2012: $4,262,853Net Income 2012: -$1,387,0972012Revenue 2013: $2,649,458Expenses 2013: $4,242,768Net Income 2013: -$1,593,3102013Revenue 2014: $5,623,007Expenses 2014: $3,874,519Net Income 2014: $1,748,4882014Revenue 2015: $4,067,364Expenses 2015: $5,196,937Net Income 2015: -$1,129,5732015Revenue 2016: $3,252,383Expenses 2016: $5,725,815Net Income 2016: -$2,473,4322016Revenue 2017: $3,472,998Expenses 2017: $5,135,737Net Income 2017: -$1,662,7392017Revenue 2018: $1,644,288Expenses 2018: $3,475,644Net Income 2018: -$1,831,3562018Revenue 2019: $2,464,807Expenses 2019: $4,636,855Net Income 2019: -$2,172,0482019Revenue 2020: $6,766,957Expenses 2020: $5,012,275Net Income 2020: $1,754,6822020Revenue 2021: $12,847,913Expenses 2021: $6,231,487Net Income 2021: $6,616,4262021Revenue 2022: $3,965,896Expenses 2022: $5,644,540Net Income 2022: -$1,678,6442022Revenue 2023: $22,167,889Expenses 2023: $5,373,597Net Income 2023: $16,794,2922023Revenue 2024: $7,474,003Expenses 2024: $6,491,693Net Income 2024: $982,3102024

Highlighted filing

2016

Revenue$3,252,383
Expenses$5,725,815
Net Income-$2,473,432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W D MILLIKENFormer Director/OfficerPT$84,500$128,312$212,812
ANN LEATHERBURYDirector/Vice President/SecrtyFT$121,188$32,848$154,036
SARAH C MILLIKENFormer Director/OfficerFT$127,500$17,675$145,175
SUSANNE SUNDBERGDirector/President/CEOFT$129,300$6,762$136,062
RICHARD BATTAGLIADirector/TreasurerPT$113,975$18,162$132,137
DENNIS SUNDBERGDirectorPT$63,500$14,318$77,818
JOSEPH P BATTAGLIADirectorPT$63,500-$63,500
CHUCK LEATHERBURYDirectorPT$16,000$945$16,945
Filing and Contact Details

Filer

Filer Name
Henry L Guenther Foundation
EIN
95-6026937
In Care Of
% SUSANNE SUNDBERG
Phone
5627995544
Address
3020 OLD RANCH PARKWAY STE 300, SEAL BEACH, CA 90740

Signing Officer

Name
Susanne Sundberg
Title
President
Phone
5627995544
Signed
2017-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Maginnis Knechtel & McIntyre LLP
Address
300 W Colorado Blvd, Pasadena, CA 91105
Preparer
Linda E G Ballesteros
Phone
6264493466
Raw XML AppendixShowing 400 of 873 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ALL ACTIVITIES CONDUCTED BY THE FOUNDATION ARE FOR THE PURPOSES OF PROMOTING AND ENGAGING IN EXCLUSIVELY CHARITABLE ENDEAVORS WHICH WILL TEND TO IMPROVE SOCIAL CONDITIONS, PROMOTE HUMAN WELFARE AND/OR ALLEVIATE PAIN AND SUFFERING.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION FORMS AND APPLICATION PROCEDURES ARE AVAILABLE BY REQUEST.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SUSANNE SUNDBERG PRESIDENT CEO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05627995544
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SEAL BEACH
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0IN GENERAL, THE FOUNDATION APPLIES ITS RESOURCES TO PRESERVE AND ENRICH THE BENEFITS TO BE DERIVED BY CALIFORNIA RESIDENTS, AND PRINCIPALLY THOSE RESIDING IN SOUTHERN CALIFORNIA. ADDITIONAL RESTRICTIONS EXIST. PLEASE REFER TO THE FOUNDATION'S POLICIES AS STATED IN THE GRANT APPLICATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0OCTOBER 31ST AND MAY 31ST
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0FOR AN ENDOWED GRADUATE FELLOWSHIP IN THE BIOSCIENCES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1FOR A NEW ECG DATA MANAGEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2TO RENOVATE AND INCREASE CAPACITY OF THE RESIDENTIAL PROGRAM FOR SCHIZOPHRENIC ADULTS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3TO FURNISH THE NEW AMBULATORY SURGERY WITH A C ARM SURGICAL DIGITAL, MOBILE IMAGING MACHINE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4TO PROVIDE THE SCOUTING EXPERIENCE TO POOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt5TO EXPAND THE DIGITAL ARTS VOCATIONAL PROGRAM FOR AUTISTIC YOUNG ADULTS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt6FOR THE GIRL SCOUT PROGRAMS IN VERY POOR AREAS OF LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt7TO SUPPORT THE NEEDS OF POOR OR HOMELESS WOMEN AS THEY ARE TREATED FOR BREAST CANCER
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt8FOR ITS JOB PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt9TO PROVIDE PRIMARY CARE TO HOMELESS WOMEN OVER AGE 55
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt10TO SUPPORT THE 10 YEAR COLLEGE PREPARATION PROGRAM AT THE OAKVIEW COMMUNITY IN HUNTINGTON BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt11FOR ITS HARVEST CLUB BACKYARD GLEANING PROGRAM

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,773,006
Liabilities
$6,425,000
Net assets
$76,348,006
Revenue
$3,252,383
Expenses
$5,725,815
Net income
-$2,473,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$116$0.00$116$7.47$6.49$0.98
2023Detailed filing. Detailed filing data is available for this year.$109$0.00$109$22.2$5.37$16.8
2022Detailed filing. Detailed filing data is available for this year.$97.3$0.00$97.3$3.97$5.64$1.68
2021Detailed filing. Detailed filing data is available for this year.$121$0.07$121$12.8$6.23$6.62
2020Detailed filing. Detailed filing data is available for this year.$106$0.11$105$6.77$5.01$1.75
2019Detailed filing. Detailed filing data is available for this year.$95.1$0.00$95.1$2.46$4.64$2.17
2018Detailed filing. Detailed filing data is available for this year.$84.6$1.40$83.2$1.64$3.48$1.83
2017Detailed filing. Detailed filing data is available for this year.$90.0$3.11$86.8$3.47$5.14$1.66
2016Detailed filing. Detailed filing data is available for this year.$82.8$6.43$76.3$3.25$5.73$2.47
2015Summary only. Only limited summary data is available for this year.$82.7$9.42$4.07$5.20$1.13
2014Summary only. Only limited summary data is available for this year.$88.4$6.17$5.62$3.87$1.75
2013Summary only. Only limited summary data is available for this year.$85.9$5.73$2.65$4.24$1.59
2012Summary only. Only limited summary data is available for this year.$81.9$5.33$2.88$4.26$1.39
2011Summary only. Only limited summary data is available for this year.$78.8$4.09$4.22$4.09$0.13