Civic Intelligence

Henderson Castle Foundation

990 • Fiscal year 2023 • EIN 47-4831268

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$547,436

Up $1,950 (+0.4%) from 2022

Net Assets

Up

$547,436

Up $1,950 (+0.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin90th percentile

Revenue

Flat

$144,000

Flat from 2022

Expenses

Down

$73,282

Down $783 (-1.1%) from 2022

Net Income

Up

$70,718

Up $783 (+1.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$547,436
Liabilities$0
Net Assets$547,436
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$144,000
Expenses$73,282
Net Income$70,718
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
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$525,966$529,006▲ $3,040
Cash and Non-Interest-Bearing Accounts$19,520$17,830▼ $1,690
Intangible Assets$900$600▼ $300
Total Assets$546,386$547,436▲ $1,050
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,386$547,436▲ $1,050
Total Net Assets Fund Balance$546,386$547,436▲ $1,050
Total Liabilities and Net Assets / Fund Balance$546,386$547,436▲ $1,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,004$110,309$536,313
Other Land Buildings$3,000--
Land$100,000--
Equipment$2$199,998-
Compensation and Service Providers
Top Officer Pay54th 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
$70,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,282
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$44,724--$44,724
Interest$14,506--$14,506
Depreciation Depletion$14,052--$14,052
Total Functional Expenses$73,282$0$0$73,282
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
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
Francois Moyet
Title
Executive Direc
Phone
2693441827
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Craig S Owens Accounting
Address
505 E Kalamazoo Ave Ste 1, KALAMAZOO, MI 49007
Preparer
Craig Owens
Phone
2693449010
Supplemental Narrative

Additional Explanations

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

“RECLASS GRANT RECEIPT”

Raw XML Appendix328 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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547436
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCOIS MOYET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02693441827
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDERSON CASTLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0474831268
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 MONROE STREET
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853374652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAIG S OWENS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 E Kalamazoo Ave Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049007
ReturnHeader/PreparerPersonGrp/PhoneNum02693449010
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG OWENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T17:18:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,436
Liabilities
$0
Net assets
$547,436
Revenue
$144,000
Expenses
$73,282
Net income
$70,718
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits