Civic Intelligence

Henderson Castle Foundation

990 • Fiscal year 2019 • EIN 47-4831268

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.59x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

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

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.

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

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

98th percentile

388%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$628,024

Down $43,813 (-6.5%) from 2018

Net Assets

Up

$542,403

Up $473,089 (+683%) from 2018

Liabilities

Down

$85,621

Down $516,902 (-86%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Up

$144,000

Up $114,500 (+388%) from 2018

Expenses

Up

$156,336

Up $150,536 (+2595%) from 2018

Net Income

Down

-$12,336

Down $36,036 (-152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$628,024
Liabilities$85,621
Net Assets$542,403
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$144,000
Expenses$156,336
Net Income-$12,336
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$144,000
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$669,927$626,104▼ $43,823
Loans From Officers Directors$504,202--
Intangible Assets$1,800$1,800→ $0
Cash and Non-Interest-Bearing Accounts$110$120▲ $10
Total Assets$671,837$628,024▼ $43,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,321$85,621▼ $12,700
Total Liabilities$602,523$85,621▼ $516,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,314$542,403▲ $473,089
Total Net Assets Fund Balance$69,314$542,403▲ $473,089
Total Liabilities and Net Assets / Fund Balance$671,837$628,024▼ $43,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,460$69,053-
Other Land Buildings$1,500$1,500-
Land$100,000--
Equipment$57,144$142,856-
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
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$144,000
Change in Net Assets
$-12,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,336
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
Other Expenses$66,542--$66,542
Depreciation Depletion$42,623--$42,623
Interest$35,605--$35,605
Insurance$11,566--$11,566
Total Functional Expenses$156,336$0$0$156,336
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$504,202--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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
Francios Moet
Title
Executive Direc
Phone
2693441827
Signed
2020-10-15
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 SUITE 1, 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 Appendix348 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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

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

Open filing
Assets
$628,024
Liabilities
$85,621
Net assets
$542,403
Revenue
$144,000
Expenses
$156,336
Net income
-$12,336
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