Civic Intelligence

The Hendrickson Foundation Inc

990 • Fiscal year 2018 • EIN 45-2880118

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 11, 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

62nd percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$27,001

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$85,705

Down $1,481 (-1.7%) from 2017

Net Assets

Down

$85,108

Down $2,078 (-2.4%) from 2017

Liabilities

Up

$597

Up $597 from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$128,399

Up $11,956 (+10%) from 2017

Expenses

Down

$130,477

Down $11,662 (-8.2%) from 2017

Net Income

Up

-$2,078

Up $23,618 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$85,705
Liabilities$597
Net Assets$85,108
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$128,399
Expenses$130,477
Net Income-$2,078
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 11, 2018
Return Version
2017v2.3
Gross Receipts
$275,915
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
Cash and Non-Interest-Bearing Accounts$11,645$69,356▲ $57,711
Savings and Temporary Cash Investments$74,877$14,896▼ $59,981
Land, Buildings, and Equipment, Net$145$990▲ $845
Intangible Assets$519$463▼ $56
Total Assets$87,186$85,705▼ $1,481
Liabilities
Other Liabilities-$597-
Total Liabilities$0$597▲ $597
Net Assets / Fund Balance
Unrestricted Net Assets$87,186$85,108▼ $2,078
Total Net Assets Fund Balance$87,186$85,108▼ $2,078
Total Liabilities and Net Assets / Fund Balance$87,186$85,705▼ $1,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$922$2,230$3,152
Equipment$68$640$708
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry HendricksonFormer DirecPT$27,001$27,001
Danny HendricksonExecutive DiPT$9,000$9,000

Board Members and Trustees

NameTitle
Christine KrsnikDirector
Dave LenzmeierDirector
Jamie SpencerDirector
Mike MacmillanDirector
Pat ElliottDirector
Paul FletcherDirector
Peter GundersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$235,462
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$-107,107
All Other Contributions
$31,658
Change in Net Assets
$-2,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,722
Salaries, Compensation, and Employee Benefits$38,755
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$21,601$7,200$7,200$36,001
All Other Expenses$4,722$989-$5,711
Other Expenses$20,800$3,064-$3,064
Payroll Taxes$1,652$551$551$2,754
Office Expenses-$1,639-$1,639
Fees for Services Accounting-$1,150-$1,150
Conferences and Meetings-$482-$482
Depreciation Depletion$286$77-$363
Total Functional Expenses$107,574$15,152$7,751$130,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$147,516
Fundraising Gross Income$40,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disabledfest$179,143$28,465$66,848$-38,383
Golf Tournament$65,070$11,944$35,104$-23,160
Total Events$244,213$40,409$147,516$-107,107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$597
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
Danny Hendrickson
Title
Executive Director
Phone
6123087575
Signed
2018-11-11

Organization Details

Principal Officer
Danny Hendrickson
Formed
2011
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
100

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0661396
IRS990ScheduleA/TotalSupportAmt0941692
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0708
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02230
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0990
IRS990ScheduleD/TotalLiabilityAmt0597
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0203804
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0150678
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt053126
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0147516
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02955
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02955
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DISABLEDFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0155
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0179143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0244213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040409
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-107107
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035104
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt042454
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt042454
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/TotalAssetsBOYAmt087186
IRS990/TotalAssetsEOYAmt085705
IRS990/TotalAssetsGrp/BOYAmt087186
IRS990/TotalAssetsGrp/EOYAmt085705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235462
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0597
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085108
IRS990/TotalProgramServiceExpensesAmt0107574
IRS990/TotalReportableCompFromOrgAmt036001
IRS990/TotalRevenueGrp/ExclusionAmt0-107063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128399
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085705
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087186
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085108
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02015 WEST FOREST DR
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055423
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HENDRICKSONFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY HENDRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06123087575
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HENDRICKSON FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HENDRICKSON FOUNDATION
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8AB8D36921CF03BD360323348BCD9DEA8888B35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:24:07
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J BROWN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T16:24:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$85,705
Liabilities
$597
Net assets
$85,108
Revenue
$128,399
Expenses
$130,477
Net income
-$2,078
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