Civic Intelligence

Henderson Community Foundation

990 • Fiscal year 2013 • EIN 45-0489163

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 22, 2014

Organization ProfileN/A
2756 N Green Valley ParkwayRoom/Suite 26889014

(702) 433-7075

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$666,572

Down $122,430 (-16%) from 2012

Net Assets

Down

$666,085

Down $118,352 (-15%) from 2012

Liabilities

Down

$487

Down $4,078 (-89%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin5th percentile

Revenue

$177,953

No earlier filing loaded for comparison.

Expenses

Up

$293,787

Up $52,482 (+22%) from 2012

Net Income

-$115,834

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $744,129Liabilities 2010: $963Net Assets 2010: $743,1662010Assets 2011: $811,961Liabilities 2011: $1,034Net Assets 2011: $810,9272011Assets 2012: $789,002Liabilities 2012: $4,565Net Assets 2012: $784,4372012Assets 2013: $666,572Liabilities 2013: $487Net Assets 2013: $666,0852013Assets 2014: $637,795Liabilities 2014: $3,041Net Assets 2014: $634,7542014Assets 2015: $576,063Liabilities 2015: $1,250Net Assets 2015: $574,8132015Assets 2016: $589,836Liabilities 2016: $850Net Assets 2016: $588,9862016Assets 2017: $744,325Liabilities 2017: $1,194Net Assets 2017: $743,1312017Assets 2018: $771,777Liabilities 2018: $561Net Assets 2018: $771,2162018Assets 2019: $865,661Liabilities 2019: $3,212Net Assets 2019: $862,4492019Assets 2020: $1,014,428Liabilities 2020: $8,884Net Assets 2020: $1,005,5442020Assets 2021: $1,016,667Liabilities 2021: $9,084Net Assets 2021: $1,007,5832021Assets 2022: $664,508Liabilities 2022: $9,984Net Assets 2022: $654,5242022Assets 2023: $712,895Liabilities 2023: $8,570Net Assets 2023: $704,3252023Assets 2024: $469,704Liabilities 2024: $8,275Net Assets 2024: $461,4292024

Highlighted filing

2013

Assets$666,572
Liabilities$487
Net Assets$666,085
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $324,4142010Expenses 2011: $214,9312011Expenses 2012: $241,3052012Revenue 2013: $177,953Expenses 2013: $293,787Net Income 2013: -$115,8342013Revenue 2014: $269,383Expenses 2014: $300,418Net Income 2014: -$31,0352014Revenue 2015: $269,051Expenses 2015: $311,186Net Income 2015: -$42,1352015Revenue 2016: $322,201Expenses 2016: $313,798Net Income 2016: $8,4032016Revenue 2017: $372,911Expenses 2017: $229,321Net Income 2017: $143,5902017Revenue 2018: $287,714Expenses 2018: $236,459Net Income 2018: $51,2552018Revenue 2019: $218,638Expenses 2019: $200,333Net Income 2019: $18,3052019Revenue 2020: $401,507Expenses 2020: $340,178Net Income 2020: $61,3292020Revenue 2021: $298,356Expenses 2021: $294,931Net Income 2021: $3,4252021Revenue 2022: $138,273Expenses 2022: $335,491Net Income 2022: -$197,2182022Revenue 2023: $159,334Expenses 2023: $156,299Net Income 2023: $3,0352023Revenue 2024: $139,856Expenses 2024: $388,149Net Income 2024: -$248,2932024

Highlighted filing

2013

Revenue$177,953
Expenses$293,787
Net Income-$115,834
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 22, 2014
Return Version
2013v3.1
Gross Receipts
$177,953
Mission and Program Overview

Mission

To provide resources and support to improve the health, education and quality of life in the henderson community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$514,464$432,031▼ $82,433
Investments in Publicly Traded Securities$207,593$209,603▲ $2,010
Cash and Non-Interest-Bearing Accounts$65,129$24,321▼ $40,808
Prepaid Expenses and Deferred Charges$1,816$617▼ $1,199
Total Assets$789,002$666,572▼ $122,430
Liabilities
Other Liabilities$1,895--
Accounts Payable and Accrued Expenses$2,670$487▼ $2,183
Total Liabilities$4,565$487▼ $4,078
Net Assets / Fund Balance
Temporarily Rstr Net Assets$742,692$632,451▼ $110,241
Unrestricted Net Assets$41,745$33,634▼ $8,111
Total Net Assets Fund Balance$784,437$666,085▼ $118,352
Total Liabilities and Net Assets / Fund Balance$789,002$666,572▼ $122,430
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lisa SichPresident
Bob KasnerTrustee
Debra MarchTrustee
Fred HorvathTrustee
John HarveyTrustee
Kurt OuchidaTrustee
Phil SpeightTrustee
Richard ManleyTrustee
Shauna HughesTrustee
James GreenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$168,851
Program Service Revenue
$4,525
Investment Income
$4,577
Other Revenue
$0
All Other Contributions
$168,851
Change in Net Assets
$-115,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$177,953
Revenue Not Reported on Form 990
$-2,518
Total Revenue per Audited Statements
$175,435
Total Revenue per Form 990
$177,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,721$14,326-$21,047
Other Expenses$12,000--$12,000
Fees for Services Accounting-$7,300-$7,300
Total Functional Expenses$272,161$21,626$0$293,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,787
Total Expenses per Audited Statements$293,787
Total Expenses per Form 990$293,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization provides a copy of the tax return to members of the governing body upon request prior to the filing of the return”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-0489163
Phone
7024337075

Signing Officer

Name
Lisa Sich
Title
Treasurer
Phone
7024337075
Signed
2014-01-22

Organization Details

Formed
2002
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Preparer
Francis Howard
Phone
7024561300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide resources and support to improve the health, education, and quality of life in the henderson community.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt04
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt09358
IRS990ScheduleD/ExpensesSubtotalAmt0293787
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2518
IRS990ScheduleD/RevenueNotReportedAmt0-2518
IRS990ScheduleD/RevenueSubtotalAmt0177953
IRS990ScheduleD/TotalExpensesPerForm990Amt0293787
IRS990ScheduleD/TotalRevenuePerForm990Amt0177953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0175435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293787
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE RESOURCES AND SUPPORT TO IMPROVE THE HEALTH, EDUCATION, AND QUALITY OF LIFE IN THE HENDERSON COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE TAX RETURN TO MEMBERS OF THE GOVERNING BODY UPON REQUEST PRIOR TO THE FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0742692
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0632451
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0789002
IRS990/TotalAssetsEOYAmt0666572
IRS990/TotalAssetsGrp/BOYAmt0789002
IRS990/TotalAssetsGrp/EOYAmt0666572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168851
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04565
IRS990/TotalLiabilitiesEOYAmt0487
IRS990/TotalLiabilitiesGrp/BOYAmt04565
IRS990/TotalLiabilitiesGrp/EOYAmt0487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0784437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0666085
IRS990/TotalOtherProgSrvcExpenseAmt018721
IRS990/TotalProgramServiceExpensesAmt0272161
IRS990/TotalProgramServiceRevenueAmt04525
IRS990/TotalRevenueGrp/ExclusionAmt03782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177953
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0789002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0666572
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041745
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033634
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07024337075
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10HENDERSON COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0450489163
ReturnHeader/Filer/PhoneNum07024337075
ReturnHeader/Filer/USAddress/AddressLine102756 N GREEN VALLEY PARKWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 268
ReturnHeader/Filer/USAddress/City0HENDERSON
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OVIST & HOWARD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107 COMMERCE CENTER DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089014
ReturnHeader/PreparerPersonGrp/PhoneNum07024561300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS HOWARD
ReturnHeader/ReturnTs02014-02-22T12:36:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,572
Liabilities
$487
Net assets
$666,085
Revenue
$177,953
Expenses
$293,787
Net income
-$115,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.14$0.39$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.16$0.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.14$0.34$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.30$0.29$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.40$0.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.22$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.29$0.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.37$0.23$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.32$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.27$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.27$0.30$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.18$0.29$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.78$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.32