Civic Intelligence

The Hendrickson Foundation Inc

990 • Fiscal year 2016 • EIN 45-2880118

Jul 01, 2015 to Jun 30, 2016 • Filed on May 13, 2017

Organization ProfileWWW.HENDRICKSONFOUNDATION.COM
2015 West Forest DrMinneapolis, MN 55423

(612) 866-6763

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$34,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$112,882

Up $24,467 (+28%) from 2015

Net Assets

Up

$112,882

Up $25,246 (+29%) from 2015

Liabilities

Down

$0

Down $779 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$184,498

Up $66,399 (+56%) from 2015

Expenses

Up

$159,252

Up $72,288 (+83%) from 2015

Net Income

Down

$25,246

Down $5,889 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2016

Assets$112,882
Liabilities$0
Net Assets$112,882
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$184,498
Expenses$159,252
Net Income$25,246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 13, 2017
Return Version
2015v3.0
Gross Receipts
$207,986
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,006$75,026▲ $30,020
Cash and Non-Interest-Bearing Accounts$41,817$37,038▼ $4,779
Intangible Assets$633$576▼ $57
Land, Buildings, and Equipment, Net$959$242▼ $717
Total Assets$88,415$112,882▲ $24,467
Liabilities
Other Liabilities$779--
Total Liabilities$779$0▼ $779
Net Assets / Fund Balance
Unrestricted Net Assets$87,636$112,882▲ $25,246
Total Net Assets Fund Balance$87,636$112,882▲ $25,246
Total Liabilities and Net Assets / Fund Balance$88,415$112,882▲ $24,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$242$2,466$2,708
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry HendricksonExecutive DiPT$34,000$34,000

Board Members and Trustees

NameTitle
Christine HendricksonDirector
Danny HendricksonDirector
Darby HendricksonDirector
Dave LensmeirDirector
Eric GislasonDirector
John KingDirector
Julie HendricksonDirector
Mike MacmillanDirector
Pat ElliottDirector
Rich ThompsonDirector
Roger GodinDirector
Tom TuttleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$149,629
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$34,830
All Other Contributions
$149,629
Change in Net Assets
$25,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,276
Salaries, Compensation, and Employee Benefits$37,976
Total Fundraising Expense$7,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,271$7,090$7,090$35,451
All Other Expenses$8,514$652-$9,166
Other Expenses$7,624--$7,624
Payroll Taxes$1,515$505$505$2,525
Fees for Services Accounting-$1,460-$1,460
Depreciation Depletion$613$161-$774
Office Expenses-$754-$754
Fees for Services Other-$366-$366
Conferences and Meetings-$194-$194
Total Functional Expenses$140,475$11,182$7,595$159,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,318
Fundraising Direct Expenses$23,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$47,468$47,468$20,362$27,106
Fallon Dinner$10,850$10,850-$10,850
Total Events$58,318$58,318$23,488$34,830
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
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
No
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 2

“FAMILY RELATIONSHIP”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Hendrickson Foundation Inc
EIN
45-2880118
Phone
6128666763
Address
2015 WEST FOREST DR, MINNEAPOLIS, MN 55423

Signing Officer

Name
Larry Hendrickson
Title
Executive Director
Phone
6128666763
Signed
2017-05-13

Organization Details

Principal Officer
Larry Hendrickson
Formed
2011
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
50

Preparer

Firm
David J Brown LLC
Address
12415 55TH ST N, LAKE ELMO, MN 55042-8462
Preparer
David J Brown CPA
Phone
6514303635
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML AppendixShowing 400 of 403 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0149629
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0652
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08514
IRS990/AllOtherExpensesGrp/TotalAmt09166
IRS990/BooksInCareOfDetail/PersonNm0LARRY HENDRICKSON
IRS990/BooksInCareOfDetail/PhoneNum06128666763
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02409 WEST 66TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055423
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041817
IRS990/CashNonInterestBearingGrp/EOYAmt037038
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07090
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07090
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021271
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035451
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0194
IRS990/ConferencesMeetingsGrp/TotalAmt0194
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149629
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt0121276
IRS990/CYOtherRevenueAmt034830
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025246
IRS990/CYSalariesCompEmpBnftPaidAmt037976
IRS990/CYTotalExpensesAmt0159252
IRS990/CYTotalFundraisingExpenseAmt07595
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0184498
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0161
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0613
IRS990/DepreciationDepletionGrp/TotalAmt0774
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0140475
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01460
IRS990/FeesForServicesAccountingGrp/TotalAmt01460
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0366
IRS990/FeesForServicesOtherGrp/TotalAmt0366
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1230.00
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/OfficerInd0X
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/PersonNm0DARBY HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DANNY HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC GISLASON
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE MACMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RICH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM TUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN KING
IRS990/Form990PartVIISectionAGrp/PersonNm10ROGER GODIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE LENSMEIR
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY HENDRICKSON
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/ReportableCompFromOrgAmt1234000
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023488
IRS990/FundraisingGrossIncomeAmt058318
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0207986
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0633
IRS990/IntangibleAssetsGrp/EOYAmt0576
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0242
IRS990/LandBldgEquipCostOrOtherBssAmt02708
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt087636
IRS990/NetAssetsOrFundBalancesEOYAmt0112882
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034830
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034830
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0754
IRS990/OfficeExpensesGrp/TotalAmt0754
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MINNESOTA HOCKEY
IRS990/OtherExpensesGrp/Desc1SLED ASSOCIATION
IRS990/OtherExpensesGrp/Desc2MINNESOTA SPECIAL HOCKEY
IRS990/OtherExpensesGrp/Desc3PROMOTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt048840
IRS990/OtherExpensesGrp/ProgramServicesAmt127788
IRS990/OtherExpensesGrp/ProgramServicesAmt224310
IRS990/OtherExpensesGrp/ProgramServicesAmt37624
IRS990/OtherExpensesGrp/TotalAmt048840
IRS990/OtherExpensesGrp/TotalAmt127788
IRS990/OtherExpensesGrp/TotalAmt224310
IRS990/OtherExpensesGrp/TotalAmt37624
IRS990/OtherLiabilitiesGrp/BOYAmt0779
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0505
IRS990/PayrollTaxesGrp/ProgramServicesAmt01515
IRS990/PayrollTaxesGrp/TotalAmt02525
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY HENDRICKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076708
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt054043
IRS990/PYOtherRevenueAmt041222
IRS990/PYRevenuesLessExpensesAmt031135
IRS990/PYSalariesCompEmpBnftPaidAmt032921
IRS990/PYTotalExpensesAmt086964
IRS990/PYTotalRevenueAmt0118099
IRS990/ReconcilationRevenueExpnssAmt025246
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075026
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT INCOME 247,382
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0355217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0247382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0196252
IRS990ScheduleA/SubstantialContributorsTotAmt0158965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0355217
IRS990ScheduleA/TotalSupportAmt0602855
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/EquipmentGrp/BookValueAmt0242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023488
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALLON DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt065
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034830
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03061
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03061
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020362
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088415
IRS990/TotalAssetsEOYAmt0112882
IRS990/TotalAssetsGrp/BOYAmt088415
IRS990/TotalAssetsGrp/EOYAmt0112882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149629
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07595
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0779
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0779
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112882
IRS990/TotalProgramServiceExpensesAmt0140475
IRS990/TotalReportableCompFromOrgAmt034000
IRS990/TotalRevenueGrp/ExclusionAmt034869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184498
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112882
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087636
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112882
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02015 WEST FOREST DR
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055423
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HENDRICKSONFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HENDRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06128666763
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HENDRICKSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0452880118
ReturnHeader/Filer/PhoneNum06128666763
ReturnHeader/Filer/USAddress/AddressLine1Txt02015 WEST FOREST DR
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271365963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID J BROWN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012415 55TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ELMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550428462
ReturnHeader/PreparerPersonGrp/PhoneNum06514303635
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J BROWN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T09:58:42-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,882
Liabilities
$0
Net assets
$112,882
Revenue
$184,498
Expenses
$159,252
Net income
$25,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.22$2.51$6.21$6.27$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.57$5.95$4.84$1.11
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$4.90$4.82$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$2.91$3.17$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$2.86$2.94$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$4.21$3.32$0.88
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.28$1.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.16$1.42$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.84$1.59$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$1.18$0.87$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$1.01$0.81$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.61$0.53$0.08
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.55$0.26$0.28