Civic Intelligence

Henderson Castle Foundation

990 • Fiscal year 2017 • EIN 47-4831268

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
100 Monroe StreetKalamazoo, MI 49006

(269) 344-1827

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

21.73x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$711,449

Up $97,191 (+16%) from 2016

Net Assets

Down

$35,966

Down $578,292 (-94%) from 2016

Liabilities

Up

$675,483

Up $675,483 from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin79th percentile

Revenue

Down

$31,082

Down $118,918 (-79%) from 2016

Expenses

Down

$24,090

Down $133,806 (-85%) from 2016

Net Income

Up

$6,992

Up $14,888 (+189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2015: $628,154Liabilities 2015: $0Net Assets 2015: $628,1542015Assets 2016: $614,258Liabilities 2016: $0Net Assets 2016: $614,2582016Assets 2017: $711,449Liabilities 2017: $675,483Net Assets 2017: $35,9662017Assets 2018: $671,837Liabilities 2018: $602,523Net Assets 2018: $69,3142018Assets 2019: $628,024Liabilities 2019: $85,621Net Assets 2019: $542,4032019Assets 2020: $623,055Liabilities 2020: $66,951Net Assets 2020: $556,1042020Assets 2021: $566,758Liabilities 2021: $0Net Assets 2021: $566,7582021Assets 2022: $545,486Liabilities 2022: $0Net Assets 2022: $545,4862022Assets 2023: $547,436Liabilities 2023: $0Net Assets 2023: $547,4362023Assets 2024: $631,542Liabilities 2024: $0Net Assets 2024: $631,5422024

Highlighted filing

2017

Assets$711,449
Liabilities$675,483
Net Assets$35,966
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $144,000Expenses 2015: $157,896Net Income 2015: -$13,8962015Revenue 2016: $150,000Expenses 2016: $157,896Net Income 2016: -$7,8962016Revenue 2017: $31,082Expenses 2017: $24,090Net Income 2017: $6,9922017Revenue 2018: $29,500Expenses 2018: $5,800Net Income 2018: $23,7002018Revenue 2019: $144,000Expenses 2019: $156,336Net Income 2019: -$12,3362019Revenue 2020: $144,000Expenses 2020: $130,299Net Income 2020: $13,7012020Revenue 2021: $144,000Expenses 2021: $133,346Net Income 2021: $10,6542021Revenue 2022: $144,000Expenses 2022: $74,065Net Income 2022: $69,9352022Revenue 2023: $144,000Expenses 2023: $73,282Net Income 2023: $70,7182023Revenue 2024: $144,000Expenses 2024: $59,894Net Income 2024: $84,1062024

Highlighted filing

2017

Revenue$31,082
Expenses$24,090
Net Income$6,992
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$120,020
Mission and Program Overview

Mission

To preserve the historical purpose of the castle as an anchor to foster its preservation, the arts, history, education andtolerance.

To preserve the historical purpose of the castle as an anchor to foster its preservation, the arts, history, education and tolerance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$751,578$709,250▼ $42,328
Loans From Officers Directors$595,563$559,859▼ $35,704
Intangible Assets$2,400$2,100▼ $300
Cash and Non-Interest-Bearing Accounts$100$99▼ $1
Total Assets$754,078$711,449▼ $42,629
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,541$115,624▼ $13,917
Total Liabilities$725,104$675,483▼ $49,621
Net Assets / Fund Balance
Unrestricted Net Assets$28,974$35,966▲ $6,992
Total Net Assets Fund Balance$28,974$35,966▲ $6,992
Total Liabilities and Net Assets / Fund Balance$754,078$711,449▼ $42,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,964$41,549$536,513
Equipment$114,286$85,714$200,000
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Andy DominianiBoard Member
Claire MoyetBoard Member
Dawn JohnsonBoard Member
Devon LockerBoard Member
Mathilde MoyetBoard Member
Francois MoyetExecutive Di
Casey AlgerSecretary
Rick SingletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$23,136
Investment Income
$0
Other Revenue
$1,946
All Other Contributions
$6,000
Change in Net Assets
$6,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,650--$8,650
Interest$8,373--$8,373
Occupancy$4,091--$4,091
Other Expenses$2,785--$2,785
Office Expenses-$191-$191
Total Functional Expenses$23,899$191$0$24,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Pays RentRental IncomeNo$90,884
-Holds LoansLoan PaymentsNo$35,703

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$595,563$559,859▼ $35,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Third-party paid to manage the property.”

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

“The 990 is presented to the board for review before filing.”

Form 990, Page 6, Part VI, Line 15A

“The board will approve all compensation for all officers of the foundation including the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board will approve all compensation for all officers of the foundation.”

Form 990, Page 6, Part VI, Line 19

“The foundation will make all governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Henderson Castle Foundation
EIN
47-4831268
Phone
2693441827
Address
100 MONROE STREET, KALAMAZOO, MI 49006

Signing Officer

Name
Francois Moyet
Title
Executive Director
Phone
2693441827
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francois Moyet
Formed
2015
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Yeo & Yeo Pc
Address
710 E MILHAM AVE, KALAMAZOO, MI 49002-1494
Preparer
David T Jewell
Phone
2693297007
Raw XML Appendix388 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.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN PAYMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0461538
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt198321
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0NOTE PAYABLE - SPS (X1372)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1NOTE PAYABLE - SPS (X1373)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0559859
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIRD-PARTY PAID TO MANAGE THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL APPROVE ALL COMPENSATION FOR ALL OFFICERS OF THE FOUNDATION INCLUDING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD WILL APPROVE ALL COMPENSATION FOR ALL OFFICERS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION WILL MAKE ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0754078
IRS990/TotalAssetsEOYAmt0711449
IRS990/TotalAssetsGrp/BOYAmt0754078
IRS990/TotalAssetsGrp/EOYAmt0711449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023899
IRS990/TotalFunctionalExpensesGrp/TotalAmt024090
IRS990/TotalGrossUBIAmt01946
IRS990/TotalLiabilitiesBOYAmt0725104
IRS990/TotalLiabilitiesEOYAmt0675483
IRS990/TotalLiabilitiesGrp/BOYAmt0725104
IRS990/TotalLiabilitiesGrp/EOYAmt0675483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035966
IRS990/TotalProgramServiceExpensesAmt023899
IRS990/TotalProgramServiceRevenueAmt023136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01946
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0754078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711449
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035966
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 MONROE STREET
IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049006
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCOIS MOYET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02693441827
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDERSON CASTLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0474831268
ReturnHeader/Filer/PhoneNum02693441827
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 MONROE STREET
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE3262157152E23DA036F2423972E50F8D64B256
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094A0B18387F388711E48F1C280F31DA279B52269
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.34.166.253
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:57:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 E MILHAM AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490021494
ReturnHeader/PreparerPersonGrp/PhoneNum02693297007
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID T JEWELL
ReturnHeader/ReturnTs02018-11-15T17:57:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$711,449
Liabilities
$675,483
Net assets
$35,966
Revenue
$31,082
Expenses
$24,090
Net income
$6,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$1.44$0.60$0.84
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$1.44$0.73$0.71
2022Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$1.44$0.74$0.70
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$1.44$1.33$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.23$0.67$5.56$1.44$1.30$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.28$0.86$5.42$1.44$1.56$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.72$6.03$0.69$0.30$0.06$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.11$6.75$0.36$0.31$0.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$1.50$1.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$1.44$1.58$0.14