Civic Intelligence

Henderson Castle Foundation

990 • Fiscal year 2018 • EIN 47-4831268

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 27, 2019

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

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

20.42x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-5.6%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.1%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$671,837

Down $39,612 (-5.6%) from 2017

Net Assets

Up

$69,314

Up $33,348 (+93%) from 2017

Liabilities

Down

$602,523

Down $72,960 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin97th percentile

Revenue

Down

$29,500

Down $1,582 (-5.1%) from 2017

Expenses

Down

$5,800

Down $18,290 (-76%) from 2017

Net Income

Up

$23,700

Up $16,708 (+239%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$671,837
Liabilities$602,523
Net Assets$69,314
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$29,500
Expenses$5,800
Net Income$23,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 27, 2019
Return Version
2018v3.1
Gross Receipts
$29,500
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$709,250$669,927▼ $39,323
Loans From Officers Directors$559,859$504,202▼ $55,657
Intangible Assets$2,100$1,800▼ $300
Cash and Non-Interest-Bearing Accounts$99$110▲ $11
Total Assets$711,449$671,837▼ $39,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,624$98,321▼ $17,303
Total Liabilities$675,483$602,523▼ $72,960
Net Assets / Fund Balance
Unrestricted Net Assets$35,966$69,314▲ $33,348
Total Net Assets Fund Balance$35,966$69,314▲ $33,348
Total Liabilities and Net Assets / Fund Balance$711,449$671,837▼ $39,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,212$55,301-
Other Land Buildings$3,000--
Land$100,000--
Equipment$85,715$114,285-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Francois MoyetExec Director
Andy DominianiBd Member
Claire MoyetBd Member
Dawn JohnsonBd Member
Devon LockerBd Member
Mathilde MoyetBd Member
Casey AlgerSecretary
Rick SingletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$25,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$23,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,800
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
Interest$5,800--$5,800
Total Functional Expenses$5,800$0$0$5,800
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$559,859$504,202▼ $55,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 was presented to the board for review before filing. The foundation make all governing document available to the public”

Conflict of interest policy compliance Part VI line 12C

“All board members were required to read and sign the conflict of interest policy of the foundation.”

CEO executive director top management comp Part VI line 15A

“The board will review and approve any compensaton for all officers including the executive director.”

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Francois Moyet
Title
Executive Direc
Phone
2693441827
Signed
2019-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
A Adonu Idahosa CPA Plc
Address
505 E KALAMAZOO AVE STE1, KALAMAZOO, MI 49007-3873
Preparer
Don Idahosa CPA
Phone
2693449065
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“RECLASS GRANT RECEIPT”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PRESENTED TO THE BOARD FOR REVIEW BEFORE FILING. THE FOUNDATION MAKE ALL GOVERNING DOCUMENT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS WERE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL REVIEW AND APPROVE ANY COMPENSATON FOR ALL OFFICERS INCLUDING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD WILL APRROVE ALL COMPENSATION FOR ALL OFFICERS OF THE FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION WILL MAKE ALL GOVERNING DOCUMENT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECLASS GRANT RECEIPT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$671,837
Liabilities
$602,523
Net assets
$69,314
Revenue
$29,500
Expenses
$5,800
Net income
$23,700
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