Civic Intelligence

Henderson Community Foundation

990 • Fiscal year 2014 • EIN 45-0489163

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 15, 2015

Organization ProfileN/A
2756 N Green Valley ParkwayRoom/Suite 268Henderson, NV 89014

(702) 433-7075

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$637,795

Down $28,777 (-4.3%) from 2013

Net Assets

Down

$634,754

Down $31,331 (-4.7%) from 2013

Liabilities

Up

$3,041

Up $2,554 (+524%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin19th percentile

Revenue

Up

$269,383

Up $91,430 (+51%) from 2013

Expenses

Up

$300,418

Up $6,631 (+2.3%) from 2013

Net Income

Up

-$31,035

Up $84,799 (+73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2014

Assets$637,795
Liabilities$3,041
Net Assets$634,754
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

2014

Revenue$269,383
Expenses$300,418
Net Income-$31,035
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 15, 2015
Return Version
2014v5.0
Gross Receipts
$281,521
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$432,031$337,914▼ $94,117
Investments in Publicly Traded Securities$209,603$213,333▲ $3,730
Cash and Non-Interest-Bearing Accounts$24,321$85,861▲ $61,540
Prepaid Expenses and Deferred Charges$617$687▲ $70
Total Assets$666,572$637,795▼ $28,777
Liabilities
Accounts Payable and Accrued Expenses$487$3,041▲ $2,554
Total Liabilities$487$3,041▲ $2,554
Net Assets / Fund Balance
Temporarily Rstr Net Assets$632,451$614,831▼ $17,620
Unrestricted Net Assets$33,634$19,923▼ $13,711
Total Net Assets Fund Balance$666,085$634,754▼ $31,331
Total Liabilities and Net Assets / Fund Balance$666,572$637,795▼ $28,777
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Lisa SichPresident
David OrtlippTrustee
Debra MarchTrustee
Huston PullenTrustee
Joan DalusungTrustee
Mary MarriottTrustee
Richard ManleyTrustee
Shauna HughesTrustee
James GreenSecretary
John HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,711
Program Service Revenue
$5,902
Investment Income
$3,770
Other Revenue
$0
All Other Contributions
$259,711
Change in Net Assets
$-31,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,383
Revenue Not Reported on Form 990
$-296
Total Revenue per Audited Statements
$269,087
Total Revenue per Form 990
$269,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,418
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$10,414$14,146-$24,560
Other Expenses$12,000--$12,000
Fees for Services Accounting-$6,650-$6,650
Total Functional Expenses$279,622$20,796$0$300,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$300,418
Total Expenses per Audited Statements$300,418
Total Expenses per Form 990$300,418
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

Filer Name
Henderson Community Foundation
EIN
45-0489163
Phone
7024337075
Address
2756 N GREEN VALLEY PARKWAY, ROOM/SUITE 268, HENDERSON, NV 89014

Signing Officer

Name
John Harvey
Title
Treasurer
Phone
7024337075
Signed
2015-03-15

Organization Details

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

Preparer

Firm
OVIST & HOWARD CPA'S
Address
7 COMMERCE CENTER DRIVE SUITE A, HENDERSON, NV 89014
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/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0690
IRS990ScheduleD/ExpensesSubtotalAmt0300418
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-296
IRS990ScheduleD/RevenueNotReportedAmt0-296
IRS990ScheduleD/RevenueSubtotalAmt0269383
IRS990ScheduleD/TotalExpensesPerForm990Amt0300418
IRS990ScheduleD/TotalRevenuePerForm990Amt0269383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300418
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/BOYAmt0632451
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0614831
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0666572
IRS990/TotalAssetsEOYAmt0637795
IRS990/TotalAssetsGrp/BOYAmt0666572
IRS990/TotalAssetsGrp/EOYAmt0637795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259711
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0487
IRS990/TotalLiabilitiesEOYAmt03041
IRS990/TotalLiabilitiesGrp/BOYAmt0487
IRS990/TotalLiabilitiesGrp/EOYAmt03041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634754
IRS990/TotalOtherProgSrvcExpenseAmt022414
IRS990/TotalProgramServiceExpensesAmt0279622
IRS990/TotalProgramServiceRevenueAmt05902
IRS990/TotalRevenueGrp/ExclusionAmt04062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269383
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0666572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637795
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033634
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019923
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07024337075
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDERSON COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0450489163
ReturnHeader/Filer/PhoneNum07024337075
ReturnHeader/Filer/USAddress/AddressLine1Txt02756 N GREEN VALLEY PARKWAY
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 268
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880188378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OVIST & HOWARD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 COMMERCE CENTER DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089014
ReturnHeader/PreparerPersonGrp/PhoneNum07024561300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS HOWARD
ReturnHeader/ReturnTs02015-04-10T19:01:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,795
Liabilities
$3,041
Net assets
$634,754
Revenue
$269,383
Expenses
$300,418
Net income
-$31,035
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