Civic Intelligence

Ralph and Virginia Hendricks Foundation

990PF • Fiscal year 2021 • EIN 57-0822180

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

P O Box 1533Simpsonville, SC 29681

(864) 967-0730

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

94th percentile

80%

Higher net margin than 94% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$13,473,663

Up $2,984,204 (+28%) from 2020

Net Assets

Up

$13,473,663

Up $2,984,204 (+28%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$3,711,985

Down $943,472 (-20%) from 2020

Expenses

Up

$727,781

Up $234,637 (+48%) from 2020

Net Income

Down

$2,984,204

Down $1,178,109 (-28%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,938,314Liabilities 2011: $02011Assets 2012: $3,387,418Liabilities 2012: $02012Assets 2013: $3,798,556Liabilities 2013: $02013Assets 2014: $4,467,213Liabilities 2014: $02014Assets 2015: $4,501,285Liabilities 2015: $02015Assets 2019: $6,327,146Liabilities 2019: $02019Assets 2020: $10,489,459Liabilities 2020: $0Net Assets 2020: $10,489,4592020Assets 2021: $13,473,663Liabilities 2021: $0Net Assets 2021: $13,473,6632021Assets 2022: $13,026,417Liabilities 2022: $0Net Assets 2022: $13,026,4172022Assets 2023: $12,661,432Liabilities 2023: $0Net Assets 2023: $12,661,4322023Assets 2024: $12,264,589Liabilities 2024: $0Net Assets 2024: $12,264,5892024

Highlighted filing

2021

Assets$13,473,663
Liabilities$0
Net Assets$13,473,663

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $239,558Expenses 2011: $218,991Net Income 2011: $20,5672011Revenue 2012: $660,342Expenses 2012: $211,238Net Income 2012: $449,1042012Revenue 2013: $676,204Expenses 2013: $265,066Net Income 2013: $411,1382013Revenue 2014: $913,972Expenses 2014: $245,315Net Income 2014: $668,6572014Revenue 2015: $278,911Expenses 2015: $244,839Net Income 2015: $34,0722015Revenue 2019: $81,710Expenses 2019: $419,030Net Income 2019: -$337,3202019Revenue 2020: $4,655,457Expenses 2020: $493,144Net Income 2020: $4,162,3132020Revenue 2021: $3,711,985Expenses 2021: $727,781Net Income 2021: $2,984,2042021Revenue 2022: $280,060Expenses 2022: $727,306Net Income 2022: -$447,2462022Revenue 2023: $395,574Expenses 2023: $760,559Net Income 2023: -$364,9852023Revenue 2024: $488,410Expenses 2024: $885,253Net Income 2024: -$396,8432024

Highlighted filing

2021

Revenue$3,711,985
Expenses$727,781
Net Income$2,984,204
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HAMBYTrustee-$0--
RANDY HARLINGTrustee-$0--
BRADLEY JENKINSTrustee-$0--
RICHARD C MOORETrustee-$0--
MARC L SAUNDERSTrustee-$0--
JOHN R THOMASTrustee-$0--
JENNA HENDRICKSChairman-$0--
Filing and Contact Details

Filer

Filer Name
Ralph & Virginia Hendricks Foundati
EIN
57-0822180
Phone
8649670730
Address
P O BOX 1533, SIMPSONVILLE, SC 29681

Signing Officer

Name
Richard C Moore
Title
Trustee
Phone
8649670730
Signed
2022-04-27
Discuss with paid preparer
Yes

Preparer

Firm
SAUNDERS O'DELL PA
Address
210 E TRADE ST, SIMPSONVILLE, SC 29681
Preparer
Marc L Saunders
Phone
8649633467
Raw XML AppendixShowing 400 of 575 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt015 OREGON STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2106 CHURCH STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6220 JAMES MATTISON ROAD

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