Civic Intelligence

The Hendrickson Foundation Inc

990EZ • Fiscal year 2013 • EIN 45-2880118

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 23, 2014

2015 West Forest Dr55423
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$36,978

Up $8,632 (+30%) from 2012

Net Assets

$36,512

No earlier filing loaded for comparison.

Liabilities

Up

$466

Up $466 from 2012

Revenue

Up

$60,761

Up $5,950 (+11%) from 2012

Expenses

Up

$52,595

Up $26,130 (+99%) from 2012

Net Income

Down

$8,166

Down $20,180 (-71%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $28,346Liabilities 2012: $02012Assets 2013: $36,978Liabilities 2013: $466Net Assets 2013: $36,5122013Assets 2014: $57,031Liabilities 2014: $530Net Assets 2014: $56,5012014Assets 2015: $88,415Liabilities 2015: $779Net Assets 2015: $87,6362015Assets 2016: $112,882Liabilities 2016: $0Net Assets 2016: $112,8822016Assets 2017: $87,186Liabilities 2017: $0Net Assets 2017: $87,1862017Assets 2018: $85,705Liabilities 2018: $597Net Assets 2018: $85,1082018Assets 2019: $174,095Liabilities 2019: $658Net Assets 2019: $173,4372019Assets 2020: $166,311Liabilities 2020: $897Net Assets 2020: $165,4142020Assets 2021: $139,543Liabilities 2021: $597Net Assets 2021: $138,9462021Assets 2022: $146,783Liabilities 2022: $597Net Assets 2022: $146,1862022Assets 2023: $257,603Liabilities 2023: $422Net Assets 2023: $257,1812023Assets 2024: $272,828Liabilities 2024: $22,237Net Assets 2024: $250,5912024

Highlighted filing

2013

Assets$36,978
Liabilities$466
Net Assets$36,512

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $54,811Expenses 2012: $26,465Net Income 2012: $28,3462012Revenue 2013: $60,761Expenses 2013: $52,595Net Income 2013: $8,1662013Revenue 2014: $100,699Expenses 2014: $80,710Net Income 2014: $19,9892014Revenue 2015: $118,099Expenses 2015: $86,964Net Income 2015: $31,1352015Revenue 2016: $184,498Expenses 2016: $159,252Net Income 2016: $25,2462016Revenue 2017: $116,443Expenses 2017: $142,139Net Income 2017: -$25,6962017Revenue 2018: $128,399Expenses 2018: $130,477Net Income 2018: -$2,0782018Revenue 2019: $420,711Expenses 2019: $332,382Net Income 2019: $88,3292019Revenue 2020: $285,573Expenses 2020: $293,596Net Income 2020: -$8,0232020Revenue 2021: $290,873Expenses 2021: $317,341Net Income 2021: -$26,4682021Revenue 2022: $489,737Expenses 2022: $482,497Net Income 2022: $7,2402022Revenue 2023: $594,548Expenses 2023: $483,553Net Income 2023: $110,9952023Revenue 2024: $620,798Expenses 2024: $627,388Net Income 2024: -$6,5902024

Highlighted filing

2013

Revenue$60,761
Expenses$52,595
Net Income$8,166
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 23, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

The hendrickson foundation provides benefits to people who are wheelchair bound, amputees, have cognitive issues, or were injured serving our country. The foundation strives to expand hockey to theses people, to grow the game, to get players out of the house and provide a positive activity to improve mental and physical health.

Filing and Contact Details

Filer

EIN
45-2880118
Raw XML Appendix205 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
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CompensationExplanation/Compensation/PersonName1DARBY HENDRICKSON
CompensationExplanation/Compensation/PersonName2CHRISTINE HENDRICKSON
CompensationExplanation/Compensation/PersonName3DANNY HENDRICKSON
CompensationExplanation/Compensation/PersonName4JULIE HENDRICKSON
CompensationExplanation/Compensation/PersonName5PAT ELLIOTT
CompensationExplanation/Compensation/PersonName6JESSE GARCIA
CompensationExplanation/Compensation/PersonName7ERIC GISLASON
CompensationExplanation/Compensation/PersonName8DAVE LEE
CompensationExplanation/Compensation/PersonName9MIKE MACMILLAN
CompensationExplanation/Compensation/PersonName10RICH THOMPSON
CompensationExplanation/Compensation/PersonName11TOM TUTTLE
CompensationExplanation/Compensation/PersonName12STU VOIGHT
CompensationExplanation/Compensation/PersonName13SUSIE MILLER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARBY HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINE HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANNY HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JULIE HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAT ELLIOTT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ERIC GISLASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVE LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MIKE MACMILLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RICH THOMPSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12STU VOIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13SUSIE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0803
IRS990EZ/OtherAssetsTotal/EOY02635
IRS990EZ/OtherExpensesTotal023899
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE HENDRICKSON FOUNDATION PROVIDES BENEFITS TO PEOPLE WHO ARE WHEELCHAIR BOUND, AMPUTEES, HAVE COGNITIVE ISSUES, OR WERE INJURED SERVING OUR COUNTRY. THE FOUNDATION STRIVES TO EXPAND HOCKEY TO THESES PEOPLE, TO GROW THE GAME, TO GET PLAYERS OUT OF THE HOUSE AND PROVIDE A POSITIVE ACTIVITY TO IMPROVE MENTAL AND PHYSICAL HEALTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE HENDRICKSON FOUNDATION MAINTAINS AND SUPPORTS PROGRAMS THAT HELP DISABLED ATHLETES POSITIVELY CHANGE THEIR LIVES THROUGH THE SPORT OF HOCKEY. THESE PROGRAMS AID CHILDREN AND ADULTS WITH COGNITIVE- DEVELOPMENTAL LIMITATIONS; CHILDREN WITH PHYSICAL LIMITATIONS DUE TO BIRTH DEFECT, INJURY OR DISEASE; MILITARY VETERANS WITH COMBAT OR NON-COMBAT RELATED INJURIES; AND ADULTS WITH PARALYSIS AND AMPUTEE CONDITIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040537
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027989
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IRS990EZ/SpecialEventsNetIncomeLoss017981
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0466
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102409 WEST 66TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHFIELD
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055423
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARRY HENDRICKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06128666763
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IRS990EZ/WebSite0WWW.HENDRICKSONFOUNDATION.COM
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total085502
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 103 MEETING EXPENSE 109 MINNESOTA HOCKEY 12,060 MERCHANT FEES 336 PROMOTIONS 4,005 SLED ASSOCIATION 7,175 NON-INVESTMENT DEPRECIATION 111 TOTAL 23,899
IRS990ScheduleO/GeneralExplanation/Explanation1WEBPAGE SETUP 0 2,000 LESS ACCUMULATED DEPRECIATION 0 111 ORG COSTS 850 850 LESS ACCUMULATED AMORTIZATION 47 104 TOTAL 803 2,635
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES PAYABLE 0 466
IRS990ScheduleO/GeneralExplanation/Explanation3THE HENDRICKSON FOUNDATION PROVIDES BENEFITS TO PEOPLE WHO ARE WHEELCHAIR BOUND, AMPUTEES, HAVE COGNITIVE ISSUES, OR WERE INJURED SERVING OUR COUNTRY. THE FOUNDATION STRIVES TO EXPAND HOCKEY TO THESES PEOPLE, TO GROW THE GAME, TO GET PLAYERS OUT OF THE HOUSE AND PROVIDE A POSITIVE ACTIVITY TO IMPROVE MENTAL AND PHYSICAL HEALTH.
IRS990ScheduleO/GeneralExplanation/Explanation4THE HENDRICKSON FOUNDATION MAINTAINS AND SUPPORTS PROGRAMS THAT HELP DISABLED ATHLETES POSITIVELY CHANGE THEIR LIVES THROUGH THE SPORT OF HOCKEY. THESE PROGRAMS AID CHILDREN AND ADULTS WITH COGNITIVE- DEVELOPMENTAL LIMITATIONS; CHILDREN WITH PHYSICAL LIMITATIONS DUE TO BIRTH DEFECT, INJURY OR DISEASE; MILITARY VETERANS WITH COMBAT OR NON-COMBAT RELATED INJURIES; AND ADULTS WITH PARALYSIS AND AMPUTEE CONDITIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0452880118
ReturnHeader/Filer/Name/BusinessNameLine10THE HENDRICKSON FOUNDATION INC
ReturnHeader/Filer/NameControl0HEND
ReturnHeader/Filer/Phone06128666763
ReturnHeader/Filer/USAddress/AddressLine102015 WEST FOREST DR
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055423
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-23
ReturnHeader/Officer/Name0LARRY HENDRICKSON
ReturnHeader/Officer/Phone06128666763
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-03-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID J BROWN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101751 TOWER DRIVE W SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STILLWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0550827596
ReturnHeader/Preparer/Name0DAVID J BROWN
ReturnHeader/Preparer/Phone06514303635
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-10T08:48:41-05:00

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