Civic Intelligence

The Hendrickson Foundation Inc

990 • Fiscal year 2019 • EIN 45-2880118

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

Organization ProfileWWW.HENDRICKSONFOUNDATION.COM
3918 Xerxes Ave SMinneapolis, MN 55410

(612) 866-6763

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

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

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

60th percentile

$36,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

94th percentile

103%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

97th percentile

228%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$174,095

Up $88,390 (+103%) from 2018

Net Assets

Up

$173,437

Up $88,329 (+104%) from 2018

Liabilities

Up

$658

Up $61 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Up

$420,711

Up $292,312 (+228%) from 2018

Expenses

Up

$332,382

Up $201,905 (+155%) from 2018

Net Income

Up

$88,329

Up $90,407 (+4351%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$174,095
Liabilities$658
Net Assets$173,437
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$420,711
Expenses$332,382
Net Income$88,329
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.2
Gross Receipts
$542,234
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$69,356$156,735▲ $87,379
Savings and Temporary Cash Investments$14,896$14,903▲ $7
Inventories for Sale or Use-$1,498-
Land, Buildings, and Equipment, Net$990$553▼ $437
Intangible Assets$463$406▼ $57
Total Assets$85,705$174,095▲ $88,390
Liabilities
Other Liabilities$597$597→ $0
Accounts Payable and Accrued Expenses-$61-
Total Liabilities$597$658▲ $61
Net Assets / Fund Balance
Unrestricted Net Assets$85,108$173,437▲ $88,329
Total Net Assets Fund Balance$85,108$173,437▲ $88,329
Total Liabilities and Net Assets / Fund Balance$85,705$174,095▲ $88,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$553$3,307$3,860
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$472,749
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$-52,056
All Other Contributions
$282,012
Change in Net Assets
$88,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,863
Salaries, Compensation, and Employee Benefits$49,519
Total Fundraising Expense$37,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$60,643$6,008-$66,651
Current Officers, Directors, Trustees, and Key Employees$21,600$7,200$7,200$36,000
Other Expenses$54,845-$27,418$27,418
Other Salaries and Wages$6,000$2,000$2,000$10,000
Payroll Taxes$2,111$704$704$3,519
Office Expenses-$2,089-$2,089
Fees for Services Accounting-$1,725-$1,725
Depreciation Depletion$426$68-$494
Interest-$24-$24
Total Functional Expenses$275,242$19,818$37,322$332,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,523
Fundraising Gross Income$49,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disabledfest$177,174$42,348$40,301$2,047
Golf Tournament$63,119$7,208$12,947$-5,739
Total Events$240,293$49,556$121,523$-71,967
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
3918 XERXES AVE S, MINNEAPOLIS, MN 55410

Signing Officer

Name
Daniel Hendrickson
Title
Executive Director
Phone
6123087575
Signed
2020-05-07

Organization Details

Principal Officer
Daniel Hendrickson
Formed
2011
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
100

Preparer

Firm
David J Brown LLC
Address
12415 55TH ST N, LAKE ELMO, MN 55042
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.”

Form 990, Part IX, Line 24E

“Valor salute 15,000 0 0 national warriors 15,000 0 0 celebration of life 11,595 0 0 promotions 9,517 0 0 social media/public rel. 0 5,588 0 minnesota wildblindhockey 5,100 0 0 program expense 2,098 0 0 merchant fees 1,096 0 0 sportngin fee 637 0 0 website maintenance 600 0 0 shipping 0 253 0 taxes/licenses 0 78 0 meals 0 55 0 bank charge 0 34 0 total 60,643 6,008 0”

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0270899
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.49790
IRS990ScheduleA/PublicSupportTotal170Amt0742009
IRS990ScheduleA/SubstantialContributorsTotAmt0330908
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01072917
IRS990ScheduleA/TotalSupportAmt01344161
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553
IRS990ScheduleD/TotalLiabilityAmt0597
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0190737
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0134826
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt055911
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0121523
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07784
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0638
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08422
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DISABLEDFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06198
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0177174
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07208
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-71967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012947
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026085
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014796
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040881
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/ExplanationTxt4VALOR SALUTE 15,000 0 0 NATIONAL WARRIORS 15,000 0 0 CELEBRATION OF LIFE 11,595 0 0 PROMOTIONS 9,517 0 0 SOCIAL MEDIA/PUBLIC REL. 0 5,588 0 MINNESOTA WILDBLINDHOCKEY 5,100 0 0 PROGRAM EXPENSE 2,098 0 0 MERCHANT FEES 1,096 0 0 SPORTNGIN FEE 637 0 0 WEBSITE MAINTENANCE 600 0 0 SHIPPING 0 253 0 TAXES/LICENSES 0 78 0 MEALS 0 55 0 BANK CHARGE 0 34 0 TOTAL 60,643 6,008 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332382
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420711
IRS990/TotalVolunteersCnt0100
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0173437
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03918 XERXES AVE S
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055410
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HENDRICKSONFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL HENDRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06123087575
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HENDRICKSON FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HENDRICKSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0452880118
ReturnHeader/Filer/PhoneNum06128666763
ReturnHeader/Filer/USAddress/AddressLine1Txt03918 XERXES AVE S
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:48:25
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/ZIPCd055042
ReturnHeader/PreparerPersonGrp/PhoneNum06514303635

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$174,095
Liabilities
$658
Net assets
$173,437
Revenue
$420,711
Expenses
$332,382
Net income
$88,329
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