Civic Intelligence

The Ray and Karyn Hendrickson Foundation C/O Pkf PC

990PF • Fiscal year 2018 • EIN 04-3396710

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

Organization Profile
300 Crown Colony Drive No 400Quincy, MA 02169

(617) 422-0007

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

695%

Faster asset growth than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$10,543

Up $9,217 (+695%) from 2017

Net Assets

Up

$10,543

Up $9,217 (+695%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Up

$110,487

Up $22 (+0.0%) from 2017

Expenses

Down

$101,270

Down $9,200 (-8.3%) from 2017

Net Income

Up

$9,217

Up $9,222 (+184440%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $147Liabilities 2010: $0Net Assets 2010: $1472010Assets 2011: $87Liabilities 2011: $0Net Assets 2011: $872011Assets 2012: $490,052Liabilities 2012: $0Net Assets 2012: $490,0522012Assets 2013: $1,331Liabilities 2013: $0Net Assets 2013: $1,3312013Assets 2014: $1,306Liabilities 2014: $0Net Assets 2014: $1,3062014Assets 2015: $1,336Liabilities 2015: $0Net Assets 2015: $1,3362015Assets 2016: $1,331Liabilities 2016: $0Net Assets 2016: $1,3312016Assets 2017: $1,326Liabilities 2017: $0Net Assets 2017: $1,3262017Assets 2018: $10,543Liabilities 2018: $0Net Assets 2018: $10,5432018Assets 2019: $1,330Liabilities 2019: $0Net Assets 2019: $1,3302019Assets 2020: $1,333Liabilities 2020: $0Net Assets 2020: $1,3332020Assets 2021: $19,141,264Liabilities 2021: $0Net Assets 2021: $19,141,2642021Assets 2022: $16,720,720Liabilities 2022: $0Net Assets 2022: $16,720,7202022Assets 2023: $14,143,063Liabilities 2023: $188,792Net Assets 2023: $13,954,2712023Assets 2024: $16,667,916Liabilities 2024: $3,187,012Net Assets 2024: $13,480,9042024

Highlighted filing

2018

Assets$10,543
Liabilities$0
Net Assets$10,543
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $20,5352010Expenses 2011: $602011Expenses 2012: $352012Revenue 2013: $1,404Expenses 2013: $490,125Net Income 2013: -$488,7212013Revenue 2014: $25,510Expenses 2014: $25,535Net Income 2014: -$252014Revenue 2015: $110,565Expenses 2015: $110,535Net Income 2015: $302015Revenue 2016: $106,265Expenses 2016: $106,270Net Income 2016: -$52016Revenue 2017: $110,465Expenses 2017: $110,470Net Income 2017: -$52017Revenue 2018: $110,487Expenses 2018: $101,270Net Income 2018: $9,2172018Revenue 2019: $110,457Expenses 2019: $119,670Net Income 2019: -$9,2132019Revenue 2020: $110,403Expenses 2020: $110,400Net Income 2020: $32020Revenue 2021: $20,274,008Expenses 2021: $1,134,077Net Income 2021: $19,139,9312021Revenue 2022: -$984,094Expenses 2022: $1,436,450Net Income 2022: -$2,420,5442022Revenue 2023: -$254,950Expenses 2023: $2,511,499Net Income 2023: -$2,766,4492023Revenue 2024: $2,467,506Expenses 2024: $2,940,873Net Income 2024: -$473,3672024

Highlighted filing

2018

Revenue$110,487
Expenses$101,270
Net Income$9,217
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray E HendricksonTrustee-$0--
Karyn L HendricksonTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Ray and Karyn Hendrickson Foundation
EIN
04-3396710
Phone
6174220007
Address
300 Crown Colony Drive No 400, Quincy, MA 02169

Signing Officer

Name
Ray Hendrickson
Title
Trustee
Phone
6174220007
Signed
2019-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Pkf Pc
Address
300 Crown Colony Drive Suite 400, Quincy, MA 02169
Preparer
Robert V Dandrow
Phone
6174220007
Raw XML Appendix287 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/PersonNm1Karyn L Hendrickson
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt025400
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0101200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt099870
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0929402
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0829532
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Christian Book Distributors Catalog LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0140 Summit Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Peabody
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd001960
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0110400
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt070
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Hendrickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum06174220007
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Ray and Karyn Hendrickson Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o PKF PC
ReturnHeader/Filer/BusinessNameControlTxt0RAYA
ReturnHeader/Filer/EIN0043396710
ReturnHeader/Filer/PhoneNum06174220007
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Crown Colony Drive No 400
ReturnHeader/Filer/USAddress/CityNm0Quincy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002169
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021DE93B08DE5D60E6D0CF8C70EA92FC3679ECD03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021DE93B08DE5D60E6D0CF8C70EA92FC3679ECD03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.44.61.252
ReturnHeader/FilingSecurityInformation/IPDt02019-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:25:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043138777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Crown Colony Drive Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Quincy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002169
ReturnHeader/PreparerPersonGrp/PhoneNum06174220007
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert V Dandrow
ReturnHeader/ReturnTs02019-10-09T14:41:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,543
Liabilities
$0
Net assets
$10,543
Revenue
$110,487
Expenses
$101,270
Net income
$9,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$3.19$13.5$2.47$2.94$0.47
2023Detailed filing. Detailed filing data is available for this year.$14.1$0.19$14.0$0.25$2.51$2.77
2022Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$0.98$1.44$2.42
2021Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$20.3$1.13$19.1
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.11$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.49$0.49
2012Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02