Civic Intelligence

The Hendrickson Foundation Inc

990 • Fiscal year 2021 • EIN 45-2880118

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.HENDRICKSONFOUNDATION.COM
2015 West Forest DriveRichfield, MN 55423-0077

(612) 308-7575

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$139,543

Down $26,768 (-16%) from 2020

Net Assets

Down

$138,946

Down $26,468 (-16%) from 2020

Liabilities

Down

$597

Down $300 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Up

$290,873

Up $5,300 (+1.9%) from 2020

Expenses

Up

$317,341

Up $23,745 (+8.1%) from 2020

Net Income

Down

-$26,468

Down $18,445 (-230%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$139,543
Liabilities$597
Net Assets$138,946
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$290,873
Expenses$317,341
Net Income-$26,468
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$461,806
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.

The hendrickson foundation seeks to enrich the lives of individuals with disabilities, and their families, through the game of hockey. Our focus is to make hockey accessible for all who want to play the game. By supporting adaptive and warrior hockey programs' growth and participations nationwide, we aim to break barriers and promote inclusivity in the game.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,646$96,541▼ $17,105
Inventories for Sale or Use$37,089$27,613▼ $9,476
Savings and Temporary Cash Investments$14,895$14,897▲ $2
Intangible Assets$349$293▼ $56
Land, Buildings, and Equipment, Net$332$199▼ $133
Total Assets$166,311$139,543▼ $26,768
Liabilities
Other Liabilities$897$597▼ $300
Total Liabilities$897$597▼ $300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,414$138,946▼ $26,468
Total Net Assets Fund Balance$165,414$138,946▼ $26,468
Total Liabilities and Net Assets / Fund Balance$166,311$139,543▼ $26,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$199$2,953$3,152
Equipment-$708$708
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel HendricksonExecutive DiPT$36,000$36,000
Laura MeyerDirector-$2,650$2,650

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$371,594
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$-80,737
All Other Contributions
$135,934
Change in Net Assets
$-26,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,550
Other Expenses$94,201
Salaries, Compensation, and Employee Benefits$64,590
Total Fundraising Expense$12,918
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$158,550--$158,550
Current Officers, Directors, Trustees, and Key Employees$21,600$7,200$7,200$36,000
Other Salaries and Wages$14,400$4,800$4,800$24,000
Fees for Services Management-$10,588-$10,588
All Other Expenses$3,380$2,042-$5,422
Payroll Taxes$2,754$918$918$4,590
Office Expenses-$4,083-$4,083
Other Expenses$2,538$6,993-$2,538
Depreciation Depletion$189--$189
Interest-$23-$23
Total Functional Expenses$267,776$36,647$12,918$317,341
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minnesota Warriors Ice HockeySouth St Paul, MN501c3General Operations$63,550
Minnesota Sled Hockey AssociationBloomington, MN501c3General Operations$35,000
Minnesota Special HockeyGolden Valley, MN501c3General Operations$35,000
The Edina Community FoundationEdina, MN501c3General Operations$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$161,956
Fundraising Gross Income$72,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hockey Festival$243,746$46,312$44,205$2,107
Golf Tournament$64,789$26,563$21,714$4,849
Total Events$308,535$72,875$161,956$-89,081
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
6123087575
Address
2015 WEST FOREST DRIVE, RICHFIELD, MN 55423-0077

Signing Officer

Name
Christine Hendrickson-krsnik
Title
Director
Phone
6123087575
Signed
2022-05-16

Organization Details

Principal Officer
Daniel Hendrickson
Formed
2011
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
100

Preparer

Firm
Foley Kalseim & Company Ltd
Address
12415 55TH ST N, LAKE ELMO, MN 55042-8462
Preparer
Dustin J Moeller CPA
Phone
6514303635
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The hendrickson foundation seeks to enrich the lives of individuals with disabilities, and their families, through the game of hockey. Our focus is to make hockey accessible for all who want to play the game. By supporting adaptive and warrior hockey programs' growth and participations nationwide, we aim to break barriers and promote inclusivity in the game.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040409
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156219
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IRS990ScheduleA/TotalSupportAmt01854283
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0708
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199
IRS990ScheduleD/TotalLiabilityAmt0597
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0235660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0197434
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038226
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0161956
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04829
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06829
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOCKEY FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046312
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-89081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021714
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt069347
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt017574
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt086921
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt163550
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt335000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE EDINA COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MINNESOTA WARRIORS ICE HOCKEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MINNESOTA SPECIAL HOCKEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MINNESOTA SLED HOCKEY ASSOCIATION
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IRS990ScheduleI/RecipientTable/RecipientEIN3861168163
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11413 THOMPSON AVE SUITE 3
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28555 DULUTH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32309 SHERWOOD CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EDINA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SOUTH ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GOLDEN VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BLOOMINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155075
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HENDRICKSON FOUNDATION SEEKS TO ENRICH THE LIVES OF INDIVIDUALS WITH DISABILITIES, AND THEIR FAMILIES, THROUGH THE GAME OF HOCKEY. OUR FOCUS IS TO MAKE HOCKEY ACCESSIBLE FOR ALL WHO WANT TO PLAY THE GAME. BY SUPPORTING ADAPTIVE AND WARRIOR HOCKEY PROGRAMS' GROWTH AND PARTICIPATIONS NATIONWIDE, WE AIM TO BREAK BARRIERS AND PROMOTE INCLUSIVITY IN THE GAME.
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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt02
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IRS990/TotalLiabilitiesGrp/BOYAmt0897
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IRS990/TotalProgramServiceExpensesAmt0267776
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290873
IRS990/TotalVolunteersCnt0100
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt04217 XERXES AVE S
IRS990/USAddress/CityNm0MINNEAPOLIS

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,543
Liabilities
$597
Net assets
$138,946
Revenue
$290,873
Expenses
$317,341
Net income
-$26,468
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