Civic Intelligence

The Hendrickson Foundation Inc

990 • Fiscal year 2017 • EIN 45-2880118

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$87,186

Down $25,696 (-23%) from 2016

Net Assets

Down

$87,186

Down $25,696 (-23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$116,443

Down $68,055 (-37%) from 2016

Expenses

Down

$142,139

Down $17,113 (-11%) from 2016

Net Income

Down

-$25,696

Down $50,942 (-202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$87,186
Liabilities$0
Net Assets$87,186
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$116,443
Expenses$142,139
Net Income-$25,696
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.1
Gross Receipts
$200,173
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$75,026$74,877▼ $149
Cash and Non-Interest-Bearing Accounts$37,038$11,645▼ $25,393
Intangible Assets$576$519▼ $57
Land, Buildings, and Equipment, Net$242$145▼ $97
Total Assets$112,882$87,186▼ $25,696
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$112,882$87,186▼ $25,696
Total Net Assets Fund Balance$112,882$87,186▼ $25,696
Total Liabilities and Net Assets / Fund Balance$112,882$87,186▼ $25,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145$2,563$2,708
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry HendricksonExecutive DiPT$36,000$36,000

Board Members and Trustees

NameTitle
Ben GislasonDirector
Christine KrsnikDirector
Dan TompkinsDirector
Danny HendricksonDirector
Darby HendricksonDirector
Dave LenzmeierDirector
Eric GislasonDirector
Frankie LenzmeierDirector
Jamie SpencerDirector
John KingDirector
Julie OssDirector
Karla OlimbDirector
Lauran Hundshamer-rottDirector
Megan HendricksonDirector
Mike MacmillanDirector
Pat ElliottDirector
Paul FletcherDirector
Peter GundersonDirector
Renato KrsnikDirector
Rich ThompsonDirector
Roger GodinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$156,219
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$-39,851
All Other Contributions
$29,816
Change in Net Assets
$-25,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,385
Salaries, Compensation, and Employee Benefits$38,754
Total Fundraising Expense$7,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,600$7,200$7,200$36,000
Other Expenses$9,023--$9,023
All Other Expenses$7,494$1,088-$8,582
Payroll Taxes$1,652$551$551$2,754
Fees for Services Accounting-$920-$920
Office Expenses-$756-$756
Conferences and Meetings-$200-$200
Depreciation Depletion$57$97-$154
Total Functional Expenses$123,576$10,812$7,751$142,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,730
Fundraising Gross Income$43,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disabledfest$125,478$29,358$16,812$12,546
Golf Tournament$44,804$14,521$24,743$-10,222
Total Events$170,282$43,879$83,730$-39,851
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
2018-04-27

Organization Details

Principal Officer
Larry Hendrickson
Formed
2011
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
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 474 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/AllOtherContributionsAmt029816
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01088
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07494
IRS990/AllOtherExpensesGrp/TotalAmt08582
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/BOYAmt037038
IRS990/CashNonInterestBearingGrp/EOYAmt011645
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0200
IRS990/ConferencesMeetingsGrp/TotalAmt0200
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0126403
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0156219
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075
IRS990/CYOtherExpensesAmt0103385
IRS990/CYOtherRevenueAmt0-39851
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25696
IRS990/CYSalariesCompEmpBnftPaidAmt038754
IRS990/CYTotalExpensesAmt0142139
IRS990/CYTotalFundraisingExpenseAmt07751
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116443
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt097
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057
IRS990/DepreciationDepletionGrp/TotalAmt0154
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/ExpenseAmt0123576
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0920
IRS990/FeesForServicesAccountingGrp/TotalAmt0920
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2130.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0DARBY HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE KRSNIK
IRS990/Form990PartVIISectionAGrp/PersonNm2DANNY HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE OSS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC GISLASON
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE MACMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RICH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN KING
IRS990/Form990PartVIISectionAGrp/PersonNm9ROGER GODIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE LENZMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMIE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm14BEN GISLASON
IRS990/Form990PartVIISectionAGrp/PersonNm15MEGAN HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURAN HUNDSHAMER-ROTT
IRS990/Form990PartVIISectionAGrp/PersonNm17RENATO KRSNIK
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANKIE LENZMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm19KARLA OLIMB
IRS990/Form990PartVIISectionAGrp/PersonNm20DAN TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm21LARRY 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2136000
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0126403
IRS990/FundraisingDirectExpensesAmt083730
IRS990/FundraisingGrossIncomeAmt043879
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200173
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0576
IRS990/IntangibleAssetsGrp/EOYAmt0519
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145
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/NetAssetsOrFundBalancesBOYAmt0112882
IRS990/NetAssetsOrFundBalancesEOYAmt087186
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39851
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0756
IRS990/OfficeExpensesGrp/TotalAmt0756
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MINNESOTA HOCKEY
IRS990/OtherExpensesGrp/Desc1MINNESOTA SPECIAL HOCKEY
IRS990/OtherExpensesGrp/Desc2SLED ASSOCIATION
IRS990/OtherExpensesGrp/Desc3PROMOTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt034760
IRS990/OtherExpensesGrp/ProgramServicesAmt127200
IRS990/OtherExpensesGrp/ProgramServicesAmt221790
IRS990/OtherExpensesGrp/ProgramServicesAmt39023
IRS990/OtherExpensesGrp/TotalAmt034760
IRS990/OtherExpensesGrp/TotalAmt127200
IRS990/OtherExpensesGrp/TotalAmt221790
IRS990/OtherExpensesGrp/TotalAmt39023
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0551
IRS990/PayrollTaxesGrp/ProgramServicesAmt01652
IRS990/PayrollTaxesGrp/TotalAmt02754
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY HENDRICKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0121276
IRS990/PYOtherRevenueAmt034830
IRS990/PYRevenuesLessExpensesAmt025246
IRS990/PYSalariesCompEmpBnftPaidAmt037976
IRS990/PYTotalExpensesAmt0159252
IRS990/PYTotalRevenueAmt0184498
IRS990/ReconcilationRevenueExpnssAmt0-25696
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074877
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT INCOME 269,208
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0468698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029673
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0269208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42320
IRS990ScheduleA/PublicSupportTotal170Amt0312441
IRS990ScheduleA/SubstantialContributorsTotAmt0156257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468698
IRS990ScheduleA/TotalSupportAmt0738230
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/BookValueAmt0145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0126403
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt096120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030283
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083730
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03340
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03340
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DISABLEDFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043879
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024743
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038460
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038460
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,186
Liabilities
$0
Net assets
$87,186
Revenue
$116,443
Expenses
$142,139
Net income
-$25,696
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