Civic Intelligence

The Ray and Karyn Hendrickson Foundation C/O Pkf PC

990PF • Fiscal year 2019 • EIN 04-3396710

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-8.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

-0.0%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,330

Down $9,213 (-87%) from 2018

Net Assets

Down

$1,330

Down $9,213 (-87%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$110,457

Down $30 (-0.0%) from 2018

Expenses

Up

$119,670

Up $18,400 (+18%) from 2018

Net Income

Down

-$9,213

Down $18,430 (-200%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,330
Liabilities$0
Net Assets$1,330

Operations Trend

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

2019

Revenue$110,457
Expenses$119,670
Net Income-$9,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Compensation and Service Providers

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
2020-10-29
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 Appendix288 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/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0119670
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0119056
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0567663
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0448607
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Christianbook 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/DisbursementsCharitablePrpsAmt070
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt070
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Hendrickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum06174220007
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
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/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:37:18
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/PreparationDt02020-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert V Dandrow
ReturnHeader/ReturnTs02020-11-02T13:18:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

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