Civic Intelligence

Henderson Community Foundation

990 • Fiscal year 2015 • EIN 45-0489163

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 01, 2016

Organization ProfileN/A
2756 N Green Valley Parkway Rm 268Henderson, NV 89014

(702) 433-7075

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

17th percentile

-9.7%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-0.1%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$576,063

Down $61,732 (-9.7%) from 2014

Net Assets

Down

$574,813

Down $59,941 (-9.4%) from 2014

Liabilities

Down

$1,250

Down $1,791 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin16th percentile

Revenue

Down

$269,051

Down $332 (-0.1%) from 2014

Expenses

Up

$311,186

Up $10,768 (+3.6%) from 2014

Net Income

Down

-$42,135

Down $11,100 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$576,063
Liabilities$1,250
Net Assets$574,813
Open 2015 Filing

Operations Trend

Revenue Growth42nd 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

2015

Revenue$269,051
Expenses$311,186
Net Income-$42,135
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2016
Return Version
2015v2.1
Gross Receipts
$486,145
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
Investments in Publicly Traded Securities$213,333$430,887▲ $217,554
Cash and Non-Interest-Bearing Accounts$85,861$122,074▲ $36,213
Savings and Temporary Cash Investments$337,914$23,102▼ $314,812
Prepaid Expenses and Deferred Charges$687--
Total Assets$637,795$576,063▼ $61,732
Liabilities
Accounts Payable and Accrued Expenses$3,041$1,250▼ $1,791
Total Liabilities$3,041$1,250▼ $1,791
Net Assets / Fund Balance
Temporarily Rstr Net Assets$614,831$547,075▼ $67,756
Unrestricted Net Assets$19,923$27,738▲ $7,815
Total Net Assets Fund Balance$634,754$574,813▼ $59,941
Total Liabilities and Net Assets / Fund Balance$637,795$576,063▼ $61,732
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David OrtlippChair-elect
Lisa SichPresident
Cami LewisTrustee
Huston PullenTrustee
Joan DalusungTrustee
Mary MarriottTrustee
Richard ManleyTrustee
James GreenSecretary
John HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,573
Program Service Revenue
$11,980
Investment Income
$20,498
Other Revenue
$0
All Other Contributions
$236,573
Change in Net Assets
$-42,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,051
Revenue Not Reported on Form 990
$-17,806
Total Revenue per Audited Statements
$251,245
Total Revenue per Form 990
$269,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,186
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$9,150$13,833-$22,983
Other Expenses$12,000--$12,000
Fees for Services Accounting-$7,025-$7,025
Total Functional Expenses$290,328$20,858$0$311,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,186
Total Expenses per Audited Statements$311,186
Total Expenses per Form 990$311,186
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 RM 268, HENDERSON, NV 89014

Signing Officer

Name
Lisa Sich
Title
President
Phone
7024337075
Signed
2016-03-01

Organization Details

Principal Officer
Lisa Sich
Formed
2002
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
OVIST & HOWARD CPA'S
Address
7 COMMERCE CENTER DR, 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.”

Raw XML Appendix373 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03041
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESOURCES AND SUPPORT TO IMPROVE THE HEALTH, EDUCATION AND QUALITY OF LIFE IN THE HENDERSON COMMUNITY.
IRS990/AllOtherContributionsAmt0236573
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013833
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09150
IRS990/AllOtherExpensesGrp/TotalAmt022983
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HENDERSON COMMUNITY FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum07025471430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02756 N GREEN VALLEY PARKWAY
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0268
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089014
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085861
IRS990/CashNonInterestBearingGrp/EOYAmt0122074
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236573
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020498
IRS990/CYOtherExpensesAmt0311186
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011980
IRS990/CYRevenuesLessExpensesAmt0-42135
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0311186
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269051
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO IMPROVE EDUCATION IN THE HENDERSON COMMUNITY THROUGH THE LITERACY AND SCHOLARSHIP PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt082477
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07025
IRS990/FeesForServicesAccountingGrp/TotalAmt07025
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0HUSTON PULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID ORTLIPP
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY MARRIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN DALUSUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6CAMI LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA SICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-826
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0216268
IRS990/GrossReceiptsAmt0486145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt021324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021324
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0213333
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0430887
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0217094
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESOURCES AND SUPPORT TO IMPROVE THE HEALTH, EDUCATION AND QUALITY OF LIFE IN THE HENDERSON COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0634754
IRS990/NetAssetsOrFundBalancesEOYAmt0574813
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-826
IRS990/NetUnrlzdGainsLossesInvstAmt0-17806
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SERV.-QUALITY OF
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES-EDUCATIO
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES-HEALTH
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0156440
IRS990/OtherExpensesGrp/ProgramServicesAmt182477
IRS990/OtherExpensesGrp/ProgramServicesAmt230261
IRS990/OtherExpensesGrp/ProgramServicesAmt312000
IRS990/OtherExpensesGrp/TotalAmt0156440
IRS990/OtherExpensesGrp/TotalAmt182477
IRS990/OtherExpensesGrp/TotalAmt230261
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0687
IRS990/PrincipalOfficerNm0LISA SICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011980
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE THE QUALITY OF LIFE IN THE HENDERSON COMMUNITY THROUGH CRIME PREVENTION, MILITARY AND POLICE ASSISTANCE FUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156440
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115211
IRS990/ProgSrvcAccomActy3Grp/Desc0TO IMPROVE THE QUALITY OF HEALTHCARE THROUGH EDUCATION AND LEGISLATIVE REFORM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030261
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027157
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE RESOURCES AND SUPPORT TO IMPROVE THE HEALTH, EDUCATION, AND QUALITY OF LIFE IN THE HENDERSON COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03770
IRS990/PYOtherExpensesAmt0300418
IRS990/PYProgramServiceRevenueAmt05902
IRS990/PYRevenuesLessExpensesAmt0-31035
IRS990/PYTotalExpensesAmt0300418
IRS990/PYTotalRevenueAmt0269383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42135
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023102
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01124180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033335
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011980
IRS990ScheduleA/PublicSupportCY170Pct00.39400
IRS990ScheduleA/PublicSupportPY170Pct00.43100
IRS990ScheduleA/PublicSupportTotal170Amt0456113
IRS990ScheduleA/SubstantialContributorsTotAmt0668067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01124180
IRS990ScheduleA/TotalSupportAmt01157515
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/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0251
IRS990ScheduleD/ExpensesSubtotalAmt0311186
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17806
IRS990ScheduleD/RevenueNotReportedAmt0-17806
IRS990ScheduleD/RevenueSubtotalAmt0269051
IRS990ScheduleD/TotalExpensesPerForm990Amt0311186
IRS990ScheduleD/TotalRevenuePerForm990Amt0269051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311186
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/BOYAmt0614831
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0547075
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637795
IRS990/TotalAssetsEOYAmt0576063
IRS990/TotalAssetsGrp/BOYAmt0637795
IRS990/TotalAssetsGrp/EOYAmt0576063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236573
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03041
IRS990/TotalLiabilitiesEOYAmt01250
IRS990/TotalLiabilitiesGrp/BOYAmt03041
IRS990/TotalLiabilitiesGrp/EOYAmt01250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0634754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0574813
IRS990/TotalOtherProgSrvcExpenseAmt021150
IRS990/TotalProgramServiceExpensesAmt0290328
IRS990/TotalProgramServiceRevenueAmt011980
IRS990/TotalRevenueGrp/ExclusionAmt021324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019923
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027738
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0830 WOODTACK COVE
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089022
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07024337075
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDERSON COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0450489163
ReturnHeader/Filer/PhoneNum07024337075
ReturnHeader/Filer/USAddress/AddressLine1Txt02756 N GREEN VALLEY PARKWAY RM 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 DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089014
ReturnHeader/PreparerPersonGrp/PhoneNum07024561300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS HOWARD
ReturnHeader/ReturnTs02016-03-14T18:43:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,063
Liabilities
$1,250
Net assets
$574,813
Revenue
$269,051
Expenses
$311,186
Net income
-$42,135
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