THE HENRY FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE HENRY FOUNDATION INC (EIN 75-3165333)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-16
IRS object ID
201941979349300119
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-07-16T09:31:35-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521903650PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINDSEY ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1606 BALTIMORE AVE STE 101AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753165333EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HENRY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHENRBusinessNameControlTxt
Phone4105167350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112515 MEADOWOOD DRIVEAddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20904ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD CONN HENRYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4105167350PhoneNum
Signature2019-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSICA CARRICKPreparerPersonNm
PTINP01672561PTIN
Phone4108251994PhoneNum
Preparation2019-07-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.234.155.109IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-16IPDt
IP Tm09:31:35IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC28BF15BB436238BD18BFCBFD6ADCA4EF8BFA537AtSubmissionCreationDeviceId
At Submission Filing Device IdC28BF15BB436238BD18BFCBFD6ADCA4EF8BFA537AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD CONN HENRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112515 MEADOWOOD DRIVEAddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20904ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$209,047GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://HENRY.PHA.JHU.EDU/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO PROMOTE AND PROVIDE COMPREHENSIVE SCIENCE, AEROSPACE AND SCIENTIFIC EDUCATION AND RESEARCH AND TO MAKE GRANTS TO ORGANIZATIONS AND GOVERNMENTAL UNITS FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$243,758PYContributionsGrantsAmt
CY Contributions Grants$203,934CYContributionsGrantsAmt
PY Program Service Revenue$22,894PYProgramServiceRevenueAmt
CY Program Service Revenue$5,012CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$101CYOtherRevenueAmt
PY Total Revenue$266,652PYTotalRevenueAmt
CY Total Revenue$209,047CYTotalRevenueAmt
PY Grants And Similar Paid$169,200PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$161,600CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$82,782PYOtherExpensesAmt
CY Other Expenses$41,939CYOtherExpensesAmt
PY Total Expenses$251,982PYTotalExpensesAmt
CY Total Expenses$203,539CYTotalExpensesAmt
PY Revenues Less Expenses$14,670PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,508CYRevenuesLessExpensesAmt
Total Assets BOY$67,403TotalAssetsBOYAmt
Total Assets EOY$72,911TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$67,403NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$72,911NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE HENRY FOUNDATION IS TO PROMOTE AND PROVIDE COMPREHENSIVE SCIENCE, AEROSPACE AND SCIENTIFIC EDUCATION AND RESEARCH AND TO MAKE GRANTS TO ORGANZIATIONS AND GOVERNMENTAL UNITS FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$200,205ExpenseAmt
Grant$161,600GrantAmt
Revenue$5,012RevenueAmt
DescNASA ACADEMY - STUDENTS FROM ACROSS THE COUNTRY ARE SUPPORTED AT NASA'S GODDARD SPACE FLIGHT CENTER FOR RESEARCH EXPERIENCES.Desc
Total Program Service Expenses$200,205TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRICHARD CONN HENRYPersonNm
Phone4105167350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112515 MEADOWOOD DRIVEAddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20904ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD CONN HENRY
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
RITA MAHON
TREASURER8.00Yes (X)Yes (X)$0$0$0
ADEBOYEJO ONI
SECRETARY1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$203,934AllOtherContributionsAmt
Total Contributions$203,934TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNASA PROGRAMDesc
Business541900BusinessCd
Total Revenue Column$5,012TotalRevenueColumnAmt
Related Or Exempt Func Income$5,012RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,012TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescWEB PAGE AD REVENUEDesc
Total Revenue Column$101TotalRevenueColumnAmt
Exclusion$101ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$101OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$209,047TotalRevenueColumnAmt
Related Or Exempt Func Income$5,012RelatedOrExemptFuncIncomeAmt
Exclusion$101ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$161,600TotalAmt
Program Services$161,600ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,334TotalAmt
Management And General$3,334ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,336TotalAmt
Program Services$22,336ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,159TotalAmt
Program Services$2,159ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSTUDENT MEALSDesc
Total$14,110TotalAmt
Program Services$14,110ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$203,539TotalAmt
Program Services$200,205ProgramServicesAmt
Management And General$3,334ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$67,403BOYAmt
EOY$72,911EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,403BOYAmt
EOY$72,911EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,403BOYAmt
EOY$72,911EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,403BOYAmt
EOY$72,911EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,403BOYAmt
EOY$72,911EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,508ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$243,758CurrentTaxYearMinus1YearAmt
Current Tax Year$203,934CurrentTaxYearAmt
Total$920,503TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$243,758CurrentTaxYearMinus1YearAmt
Current Tax Year$203,934CurrentTaxYearAmt
Total$920,503TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$920,503PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,521CurrentTaxYearMinus3YearsAmt
Current Tax Year$101CurrentTaxYearAmt
Total$49,432TotalAmt
FieldValueIRS element (for citing)
Total Support$969,935TotalSupportAmt
Gross Receipts Rltd Activities$84,403GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94900PublicSupportCY170Pct
Public Support PY1700.92590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationPROGRAM SERVICE REVENUE 49,230 OTHER REVENUE 101ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$209,047TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$209,047RevenueSubtotalAmt
Total Revenue Per Form990$209,047TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$203,539TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$203,539ExpensesSubtotalAmt
Total Expenses Per Form990$203,539TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeNASA ACADEMYGrantTypeTxt
Recipient29RecipientCnt
Cash Grant$161,600CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE PRESIDENT TRACKS FUNDS RECEIVED AND PAID. THE HENRY FOUNDATION ONLY MAKES GRANTS TO ORGANIZATIONS/INDIVIDUALS WITH WHICH THEY HAVE A GOOD INSIGHT INTO THEIR USE OF FUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF THE HENRY FOUNDATION IS TO PROMOTE AND PROVIDE COMPREHENSIVE SCIENCE, AEROSPACE AND SCIENTIFIC EDUCATION AND RESEARCH AND TO MAKE GRANTS TO ORGANZIATIONS AND GOVERNMENTAL UNITS FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES.
FORM 990, PAGE 6, PART VI, LINE 2RITA MAHON TREASURER WIFE OF DR. RICHARD HENRY,PRES
FORM 990, PAGE 6, PART VI, LINE 11BTWO OF THE OFFICERS WHO ARE DEEPLY COGNIZANT OF ALL PROGRAMS REVIEW THE FORM 990 BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPONG REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE WEBSITE: WWW.GUIDESTAR.ORG

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