Civic Intelligence

Hendrickson Scholorship Tr

990PF • Fiscal year 2011 • EIN 39-6129481

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

C/O Marshall Ilsley Trust CO PO Box53201
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

82nd percentile

$456

Higher top officer pay than 82% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

57th percentile

2.2%

Faster asset growth than 57% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$74,715

Up $1,576 (+2.2%) from 2010

Net Assets

Up

$74,715

Up $1,576 (+2.2%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,428

Down $947 (-18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $73,139Liabilities 2010: $0Net Assets 2010: $73,1392010Assets 2011: $74,715Liabilities 2011: $0Net Assets 2011: $74,7152011Assets 2012: $73,926Liabilities 2012: $0Net Assets 2012: $73,9262012Assets 2013: $73,993Liabilities 2013: $1Net Assets 2013: $73,9932013Assets 2014: $82,224Liabilities 2014: $1Net Assets 2014: $82,2242014Assets 2015: $81,543Liabilities 2015: $1Net Assets 2015: $81,5432015Assets 2016: $77,945Liabilities 2016: $0Net Assets 2016: $77,9452016Assets 2017: $78,960Liabilities 2017: $0Net Assets 2017: $78,9602017Assets 2018: $79,598Liabilities 2018: $0Net Assets 2018: $79,5982018Assets 2019: $78,167Liabilities 2019: $1Net Assets 2019: $78,1672019Assets 2020: $76,112Liabilities 2020: $1Net Assets 2020: $76,1122020Assets 2021: $79,167Liabilities 2021: $1Net Assets 2021: $79,1672021Assets 2022: $77,443Liabilities 2022: $1Net Assets 2022: $77,4432022Assets 2023: $67,891Liabilities 2023: $1Net Assets 2023: $67,8912023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$74,715
Liabilities$0
Net Assets$74,715

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2010: $5,3752010Expenses 2011: $4,4282011Expenses 2012: $4,8002012Revenue 2013: $4,864Expenses 2013: $4,476Net Income 2013: $3882013Revenue 2014: $15,088Expenses 2014: $7,189Net Income 2014: $7,8992014Revenue 2015: $3,946Expenses 2015: $4,628Net Income 2015: -$6822015Revenue 2016: $2,066Expenses 2016: $5,446Net Income 2016: -$3,3802016Revenue 2017: $4,834Expenses 2017: $4,039Net Income 2017: $7952017Revenue 2018: $5,508Expenses 2018: $4,869Net Income 2018: $6392018Revenue 2019: $3,958Expenses 2019: $5,389Net Income 2019: -$1,4312019Revenue 2020: $3,689Expenses 2020: $5,742Net Income 2020: -$2,0532020Revenue 2021: $7,914Expenses 2021: $4,856Net Income 2021: $3,0582021Revenue 2022: $3,352Expenses 2022: $5,087Net Income 2022: -$1,7352022Revenue 2023: $1,235Expenses 2023: $11,113Net Income 2023: -$9,8782023Revenue 2024: $818Expenses 2024: $85,808Net Income 2024: -$84,9902024

Highlighted filing

2011

Revenue-
Expenses$4,428
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$456-$456
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPSN/ASUPERIOR, WI, US$2,000
Paid Grant-SCHOLARSHIPSN/ASUPERIOR, WI, US$1,000
Filing and Contact Details

Filer

EIN
39-6129481
Raw XML Appendix286 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/DistributableAmount/DistributableAmountAsAdjusted03805
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03805
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03805
IRS990PF/DistributableAmount/MinimumInvestmentReturn03862
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome057
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn00
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities078406
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01176
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03862
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets077230
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.045618
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.061545
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.030459
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets077230
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1087685
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear204265
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MARSHALL & ILSLEY TRUST CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07155527389
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104252 SOUTHTOWNE DRIVE SUITE D
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0EAU CLAIRE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode054701
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER OF APLICATION, STATING SCHOLASTIC STANDING/GRADES, FINANCIAL AID AND APPLICATION DEADLINE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DAVID ADLER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07155527389
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine104252 SOUTHTOWNE DRIVE SUITE D
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0EAU CLAIRE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode054701
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0LIMITED TO STUDENTS FROM THE CITY OF SUPERIOR, WI.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIPS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0RYAN G BAYLESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1ALICIA STACK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1119 BENNINGTON RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SUPERIOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SUPERIOR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WI
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear02898
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IRS990PF/UndistributedIncome/QualifyingDistributions03915
IRS990PF/UndistributedIncome/UndistributedIncomeCY0907
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear01017
OtherAssetsSchedule/OtherAssets/BOYBookValue066
OtherAssetsSchedule/OtherAssets/BOYBookValue166
OtherAssetsSchedule/OtherAssets/BOYBookValue266
OtherAssetsSchedule/OtherAssets/Description0ACCRUED INCOME
OtherAssetsSchedule/OtherAssets/Description1ACCRUED INCOME
OtherAssetsSchedule/OtherAssets/Description2ACCRUED INCOME
OtherAssetsSchedule/OtherAssets/EOYBookValue0175
OtherAssetsSchedule/OtherAssets/EOYBookValue1175
OtherAssetsSchedule/OtherAssets/EOYBookValue2175
OtherAssetsSchedule/OtherAssets/EOYFMV0175
OtherAssetsSchedule/OtherAssets/EOYFMV1175
OtherAssetsSchedule/OtherAssets/EOYFMV2175
OtherDecreasesSchedule/OtherDecreases/Amount0164
OtherDecreasesSchedule/OtherDecreases/Description0RETURN OF CAPITAL ADJ FOR 2010
OtherExpensesSchedule/OtherExpenses/Description0SUPERIOR SCHOOL DISTRICT ADMIN FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0315
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0315
OtherIncreasesSchedule/OtherIncreases/Amount03
OtherIncreasesSchedule/OtherIncreases/Amount13
OtherIncreasesSchedule/OtherIncreases/Description0RETURN OF CAPITAL CURRENT YEAR
OtherIncreasesSchedule/OtherIncreases/Description1WASH SALE COST ADJ - PRIOR YEAR
TaxesSchedule/Taxes/Amount042
TaxesSchedule/Taxes/Amount115
TaxesSchedule/Taxes/Category0EXCISE TAX PAID
TaxesSchedule/Taxes/Category1FOREIGN TAX PAID
TaxesSchedule/Taxes/NetInvestmentIncome015
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0396129481
ReturnHeader/Filer/Name/BusinessNameLine10HENDRICKSON SCHOLARSHIP TR
ReturnHeader/Filer/NameControl0HEND
ReturnHeader/Filer/Phone04148153602
ReturnHeader/Filer/USAddress/AddressLine10C/O MARSHALL ILSLEY TRUST CO PO BOX
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053201
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0MICHELLE M WILLMS
ReturnHeader/Officer/Phone04148153602
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M & I TRUST CO NA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011270 WEST PARK PLACE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053224
ReturnHeader/Preparer/Name0MICHELLE WILLMS EA
ReturnHeader/Preparer/Phone04148153500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T12:04:11-07:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.82$85.8$85.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.9$0.00$67.9$1.24$11.1$9.88
2022Detailed filing. Detailed filing data is available for this year.$77.4$0.00$77.4$3.35$5.09$1.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.2$0.00$79.2$7.91$4.86$3.06
2020Detailed filing. Detailed filing data is available for this year.$76.1$0.00$76.1$3.69$5.74$2.05
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$78.2$0.00$78.2$3.96$5.39$1.43
2018Detailed filing. Detailed filing data is available for this year.$79.6$0.00$79.6$5.51$4.87$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.0$0.00$79.0$4.83$4.04$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.9$0.00$77.9$2.07$5.45$3.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.5$0.00$81.5$3.95$4.63$0.68
2014Detailed filing. Detailed filing data is available for this year.$82.2$0.00$82.2$15.1$7.19$7.90
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.0$0.00$74.0$4.86$4.48$0.39
2012Detailed filing. Detailed filing data is available for this year.$73.9$0.00$73.9$4.80
2011Detailed filing. Detailed filing data is available for this year.$74.7$0.00$74.7$4.43
2010Detailed filing. Detailed filing data is available for this year.$73.1$0.00$73.1$5.38