Civic Intelligence

Henderson Community Foundation

990 • Fiscal year 2019 • EIN 45-0489163

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 17, 2020

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

35th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$865,661

Up $93,884 (+12%) from 2018

Net Assets

Up

$862,449

Up $91,233 (+12%) from 2018

Liabilities

Up

$3,212

Up $2,651 (+473%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin61st percentile

Revenue

Down

$218,638

Down $69,076 (-24%) from 2018

Expenses

Down

$200,333

Down $36,126 (-15%) from 2018

Net Income

Down

$18,305

Down $32,950 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$865,661
Liabilities$3,212
Net Assets$862,449
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$218,638
Expenses$200,333
Net Income$18,305
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 17, 2020
Return Version
2019v5.0
Gross Receipts
$218,638
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$663,532$769,290▲ $105,758
Cash and Non-Interest-Bearing Accounts$101,581$96,371▼ $5,210
Savings and Temporary Cash Investments$6,164--
Pledges and Grants Receivable$500--
Total Assets$771,777$865,661▲ $93,884
Liabilities
Accounts Payable and Accrued Expenses$561$3,212▲ $2,651
Total Liabilities$561$3,212▲ $2,651
Net Assets / Fund Balance
Net Assets With Donor Restrictions$730,711$734,479▲ $3,768
Net Assets Without Donor Restrictions$40,505$127,970▲ $87,465
Total Net Assets Fund Balance$771,216$862,449▲ $91,233
Total Liabilities and Net Assets / Fund Balance$771,777$865,661▲ $93,884
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James GreenPresident
Alexa SalterTrustee
Aviva GordonTrustee
Barbara CoffeeTrustee
James MillingtonTrustee
John HarveyTrustee
Lisa SichTrustee
Michael HiltzTrustee
Michael ManleyTrustee
Steve WeggelandTrustee
Taylor BarnettTrustee
Jeremy GolarSecretary, T
Richard ManleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$174,956
Program Service Revenue
$10,846
Investment Income
$32,836
Other Revenue
$0
All Other Contributions
$174,956
Change in Net Assets
$18,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,638
Revenue Not Reported on Form 990
$72,928
Total Revenue per Audited Statements
$291,566
Total Revenue per Form 990
$218,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,333
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-$19,388-$19,388
Other Expenses$15,780--$15,780
Fees for Services Accounting-$3,550-$3,550
Total Functional Expenses$177,395$22,938$0$200,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,333
Total Expenses per Audited Statements$200,333
Total Expenses per Form 990$200,333
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 35% controlled entity
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
James Green
Title
President
Phone
7029522640
Signed
2020-07-17

Organization Details

Principal Officer
James Green
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
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.”

Raw XML AppendixShowing 400 of 413 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/BOYAmt0561
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03212
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESOURCES AND SUPPORT TO IMPROVE THE HEALTH, EDUCATION AND QUALITY OF LIFE IN THE HENDERSON COMMUNITY.
IRS990/AllOtherContributionsAmt0174956
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019388
IRS990/AllOtherExpensesGrp/TotalAmt019388
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101581
IRS990/CashNonInterestBearingGrp/EOYAmt096371
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0174956
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032836
IRS990/CYOtherExpensesAmt0200333
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010846
IRS990/CYRevenuesLessExpensesAmt018305
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0200333
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218638
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/DonorRestrictionNetAssetsGrp/BOYAmt0730711
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0734479
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt053288
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03550
IRS990/FeesForServicesAccountingGrp/TotalAmt03550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0TAYLOR BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA COFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY GOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm3AVIVA GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL HILTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES MILLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXA SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA SICH
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE WEGGELAND
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, T
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0218638
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt032836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032836
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0663532
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0769290
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
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/NetAssetsOrFundBalancesBOYAmt0771216
IRS990/NetAssetsOrFundBalancesEOYAmt0862449
IRS990/NetUnrlzdGainsLossesInvstAmt072928
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0127970
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SERV.-QUALITY OF
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES-EDUCATIO
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES-HEALTH
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt079918
IRS990/OtherExpensesGrp/ProgramServicesAmt153288
IRS990/OtherExpensesGrp/ProgramServicesAmt228409
IRS990/OtherExpensesGrp/ProgramServicesAmt315780
IRS990/OtherExpensesGrp/TotalAmt079918
IRS990/OtherExpensesGrp/TotalAmt153288
IRS990/OtherExpensesGrp/TotalAmt228409
IRS990/OtherExpensesGrp/TotalAmt315780
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010846
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE THE QUALITY OF LIFE IN THE HENDERSON COMMUNITY THROUGH CRIME PREVENTION, MILITARY AND POLICE ASSISTANCE FUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079918
IRS990/ProgSrvcAccomActy3Grp/Desc0TO IMPROVE THE QUALITY OF HEALTHCARE THROUGH EDUCATION AND SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028409
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE RESOURCES AND SUPPORT TO IMPROVE THE HEALTH, EDUCATION, AND QUALITY OF LIFE IN THE HENDERSON COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015780
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01265
IRS990/PYOtherExpensesAmt0236459
IRS990/PYProgramServiceRevenueAmt010838
IRS990/PYRevenuesLessExpensesAmt051255
IRS990/PYTotalExpensesAmt0236459
IRS990/PYTotalRevenueAmt0287714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018305
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06164
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01320240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103496
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032878
IRS990ScheduleA/PublicSupportCY170Pct00.77320
IRS990ScheduleA/PublicSupportPY170Pct00.81260
IRS990ScheduleA/PublicSupportTotal170Amt01100878
IRS990ScheduleA/SubstantialContributorsTotAmt0219362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01320240
IRS990ScheduleA/TotalSupportAmt01423736
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/DonorAdvisedFundsVlEOYAmt0171
IRS990ScheduleD/ExpensesSubtotalAmt0200333
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt072928
IRS990ScheduleD/RevenueNotReportedAmt072928
IRS990ScheduleD/RevenueSubtotalAmt0218638
IRS990ScheduleD/TotalExpensesPerForm990Amt0200333
IRS990ScheduleD/TotalRevenuePerForm990Amt0218638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0291566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0200333
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0771777
IRS990/TotalAssetsEOYAmt0865661
IRS990/TotalAssetsGrp/BOYAmt0771777
IRS990/TotalAssetsGrp/EOYAmt0865661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174956
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0561
IRS990/TotalLiabilitiesEOYAmt03212
IRS990/TotalLiabilitiesGrp/BOYAmt0561
IRS990/TotalLiabilitiesGrp/EOYAmt03212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0771216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0862449
IRS990/TotalOtherProgSrvcExpenseAmt015780
IRS990/TotalOtherProgSrvcRevenueAmt010846
IRS990/TotalProgramServiceExpensesAmt0177395
IRS990/TotalProgramServiceRevenueAmt010846
IRS990/TotalRevenueGrp/ExclusionAmt032836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218638
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0771777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0865661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01061 DESERT OLIVE COURT
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089015
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07029522640
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-17
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/AtSubmissionCreationDeviceId032DF39081D9DFCC7B6CC2174EA690CF77255BFBB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C82EFE7180F4AE7A415BDC23B60270F4276B5033
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.47.99
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:35:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880188378

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$865,661
Liabilities
$3,212
Net assets
$862,449
Revenue
$218,638
Expenses
$200,333
Net income
$18,305
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits