Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Henderson Rotary Charitable Trust Inc.
990EZ • Fiscal year 2013 • EIN 61-1169888
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$43,768
Down $32,140 (-42%) from 2012
Net Assets
Down$43,768
Down $32,140 (-42%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$14,092
Down $27,327 (-66%) from 2012
Expenses
Down$46,232
Down $210,237 (-82%) from 2012
Net Income
Up-$32,140
Up $182,910 (+85%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 1, 2013
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
Development of the youth of the community including scholarships and student loans and other useful civic and charitable activities.
Filing and Contact Details
Filer
- EIN
- 61-1169888
Raw XML Appendix158 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | TIM HOBBS |
| CompensationExplanation/Compensation/PersonName | 1 | CYNDI BURTON |
| CompensationExplanation/Compensation/PersonName | 2 | BILLIE WILSON |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 75908 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 43768 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 13323 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -32140 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 325 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 9962 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 44952 |
| IRS990EZ/GrossReceipts | 0 | 24054 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 769 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 75908 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 75908 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 43768 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 43768 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TIM HOBBS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CYNDI BURTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BILLIE WILSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 955 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | DEVELOPMENT OF THE YOUTH OF THE COMMUNITY INCLUDING SCHOLARSHIPS AND STUDENT LOANS AND OTHER USEFUL CIVIC AND CHARITABLE ACTIVITIES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SCHOLARSHIPS FOR AREA NEEDY AND DESERVING STUDENTS. 2 INDIVIDUALS RECEIVED A 2,000 SCHOLARSHIP EACH TO ATTEND KENTUCKY INSTITUTIONS OF HIGHER EDUCATION. THE COLLEGE FOUNDATION, INC. RECEIVED 30,000 TO ENDOW SCHOLARSHIPS TO STUDENTS ATTENDING HENDERSON COMMUNITY COLLEGE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | SUPPORT OF CHARITABLE ORGANIZATIONS IN THE HENDERSON COMMUNITY |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 34000 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 10952 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 34000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 10952 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 9962 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | KY |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 77 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HENDERSON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 424190077 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | BILLIE WILSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2708608050 |
| IRS990EZ/TotalAssets/BOY | 0 | 75908 |
| IRS990EZ/TotalAssets/EOY | 0 | 43768 |
| IRS990EZ/TotalExpenses | 0 | 46232 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 44952 |
| IRS990EZ/TotalRevenue | 0 | 14092 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 13323 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10217 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1810 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 25350 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 768 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2445 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8423 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9876 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7672 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 29184 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 10731 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 2916 |
| IRS990ScheduleA/NetUBI/Total | 0 | 2916 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3529 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4231 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 7760 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.38870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.27890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 25350 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 13323 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 10217 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1810 |
| IRS990ScheduleA/Total170/Total | 0 | 25350 |
| IRS990ScheduleA/TotalSupport | 0 | 65210 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 1200 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 1200 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 9036 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 9036 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9962 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 7999 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 7999 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18998 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 18998 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9962 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 9962 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TRIVIA NIGHT |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 763 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 763 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | KY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COLLEGE FOUNDATION, INC. EDUCATIONAL 2660 S. GREEN STREET HENDERSON, KY 42420 30,000 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES SUPPLIES 955 TOTAL 955 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DEVELOPMENT OF THE YOUTH OF THE COMMUNITY INCLUDING SCHOLARSHIPS AND STUDENT LOANS AND OTHER USEFUL CIVIC AND CHARITABLE ACTIVITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SCHOLARSHIPS FOR AREA NEEDY AND DESERVING STUDENTS. 2 INDIVIDUALS RECEIVED A 2,000 SCHOLARSHIP EACH TO ATTEND KENTUCKY INSTITUTIONS OF HIGHER EDUCATION. THE COLLEGE FOUNDATION, INC. RECEIVED 30,000 TO ENDOW SCHOLARSHIPS TO STUDENTS ATTENDING HENDERSON COMMUNITY COLLEGE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 611169888 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HENDERSON ROTARY CHARITABLE TRUST |
| ReturnHeader/Filer/NameControl | 0 | HEND |
| ReturnHeader/Filer/Phone | 0 | 2708608050 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 77 |
| ReturnHeader/Filer/USAddress/City | 0 | HENDERSON |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 424190077 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-01 |
| ReturnHeader/Officer/Name | 0 | TIM HOBBS |
| ReturnHeader/Officer/Phone | 0 | 2708608050 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KEMPER CPA GROUP LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 676 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HENDERSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 424190676 |
| ReturnHeader/Preparer/Name | 0 | NICK V WHELAN |
| ReturnHeader/Preparer/Phone | 0 | 2708264474 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T13:04:31-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $43,768
- Liabilities
- $0
- Net assets
- $43,768
- Revenue
- $14,092
- Expenses
- $46,232
- Net income
- -$32,140