Civic Intelligence

Henderson Community Foundation

990 • Fiscal year 2018 • EIN 45-0489163

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$771,777

Up $27,452 (+3.7%) from 2017

Net Assets

Up

$771,216

Up $28,085 (+3.8%) from 2017

Liabilities

Down

$561

Down $633 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin75th percentile

Revenue

Down

$287,714

Down $85,197 (-23%) from 2017

Expenses

Up

$236,459

Up $7,138 (+3.1%) from 2017

Net Income

Down

$51,255

Down $92,335 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$771,777
Liabilities$561
Net Assets$771,216
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$287,714
Expenses$236,459
Net Income$51,255
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$951,921
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$662,726$663,532▲ $806
Cash and Non-Interest-Bearing Accounts$46,731$101,581▲ $54,850
Savings and Temporary Cash Investments$34,868$6,164▼ $28,704
Pledges and Grants Receivable-$500-
Total Assets$744,325$771,777▲ $27,452
Liabilities
Accounts Payable and Accrued Expenses$1,194$561▼ $633
Total Liabilities$1,194$561▼ $633
Net Assets / Fund Balance
Temporarily Rstr Net Assets$697,856$730,711▲ $32,855
Unrestricted Net Assets$45,275$40,505▼ $4,770
Total Net Assets Fund Balance$743,131$771,216▲ $28,085
Total Liabilities and Net Assets / Fund Balance$744,325$771,777▲ $27,452
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Cami LewisPresident
Aviva GordonTrustee
Barbra CoffeeTrustee
John HarveyTrustee
Lisa SichTrustee
Stacey YoungbloodTrustee
Taylor BarnettTrustee
Richard ManleySecretary
David OrtlippTreasurer
James GreenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$275,611
Program Service Revenue
$10,838
Investment Income
$1,265
Other Revenue
$0
All Other Contributions
$275,611
Change in Net Assets
$51,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,714
Revenue Not Reported on Form 990
$-23,170
Total Revenue per Audited Statements
$264,544
Total Revenue per Form 990
$287,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,459
Total Fundraising Expense$8,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,000$16,794$8,063$34,857
Other Expenses$13,250--$13,250
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$208,602$19,794$8,063$236,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,459
Total Expenses per Audited Statements$236,459
Total Expenses per Form 990$236,459
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
Trustee
Phone
7024337075
Signed
2019-04-15

Organization Details

Principal Officer
Lisa Sich
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 DR, HENDERSON, NV 89014
Preparer
Kristina Deuser
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.”

Form 990, Part IX, Line 24E

“Hcf grant 10,000 0 0 professional service 0 6,000 2,200 advisory 0 5,994 0 meals 0 48 4,615 insurance 0 1,290 0 telephone 0 780 0 postage 0 757 0 marketing expense 0 647 0 supplies 0 0 626 equipment rental 0 0 622 bank fees 0 348 0 miscellaneous 0 324 0 dues and subscriptions 0 290 0 printing 0 266 0 legal 0 50 0 total 10,000 16,794 8,063”

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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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022032
IRS990ScheduleA/PublicSupportCY170Pct00.81260
IRS990ScheduleA/PublicSupportPY170Pct00.80360
IRS990ScheduleA/PublicSupportTotal170Amt01202441
IRS990ScheduleA/SubstantialContributorsTotAmt0202554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01404995
IRS990ScheduleA/TotalSupportAmt01479717
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0171
IRS990ScheduleD/ExpensesSubtotalAmt0236459
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23170
IRS990ScheduleD/RevenueNotReportedAmt0-23170
IRS990ScheduleD/RevenueSubtotalAmt0287714
IRS990ScheduleD/TotalExpensesPerForm990Amt0236459
IRS990ScheduleD/TotalRevenuePerForm990Amt0287714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0264544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236459
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/ExplanationTxt3HCF GRANT 10,000 0 0 PROFESSIONAL SERVICE 0 6,000 2,200 ADVISORY 0 5,994 0 MEALS 0 48 4,615 INSURANCE 0 1,290 0 TELEPHONE 0 780 0 POSTAGE 0 757 0 MARKETING EXPENSE 0 647 0 SUPPLIES 0 0 626 EQUIPMENT RENTAL 0 0 622 BANK FEES 0 348 0 MISCELLANEOUS 0 324 0 DUES AND SUBSCRIPTIONS 0 290 0 PRINTING 0 266 0 LEGAL 0 50 0 TOTAL 10,000 16,794 8,063
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0697856
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0730711
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0744325
IRS990/TotalAssetsEOYAmt0771777
IRS990/TotalAssetsGrp/BOYAmt0744325
IRS990/TotalAssetsGrp/EOYAmt0771777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275611
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01194
IRS990/TotalLiabilitiesEOYAmt0561
IRS990/TotalLiabilitiesGrp/BOYAmt01194
IRS990/TotalLiabilitiesGrp/EOYAmt0561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0743131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0771216
IRS990/TotalOtherProgSrvcExpenseAmt023250
IRS990/TotalOtherProgSrvcRevenueAmt010838
IRS990/TotalProgramServiceExpensesAmt0208602
IRS990/TotalProgramServiceRevenueAmt010838
IRS990/TotalRevenueGrp/ExclusionAmt011786
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287714
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0744325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040505
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0830 WOODTACK COVE
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089022
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07024337075
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3186A1B081C7480E0D3D8A292F17445D2A1604E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FC5FC81431EC80E91F3130F6793139BF48773A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.47.99
ReturnHeader/FilingSecurityInformation/IPDt02019-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:08:59
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/PreparationDt02019-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA DEUSER
ReturnHeader/ReturnTs02019-07-03T19:08:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,777
Liabilities
$561
Net assets
$771,216
Revenue
$287,714
Expenses
$236,459
Net income
$51,255
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