Civic Intelligence

Charles Henderson Band Foundation

990PF • Fiscal year 2013 • EIN 63-1028805

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

PO Box 130636081
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,255

Flat from 2013

Net Assets

$12,255

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$50,063

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $14,214Liabilities 2010: $0Net Assets 2010: $14,2142010Assets 2011: $11,094Liabilities 2011: $0Net Assets 2011: $11,0942011Assets 2012: $12,973Liabilities 2012: $0Net Assets 2012: $12,9732012Assets 2013: $12,255Liabilities 2013: $0Net Assets 2013: $12,2552013Assets 2013: $12,255Liabilities 2013: $12013Assets 2014: $8,311Liabilities 2014: $0Net Assets 2014: $8,3112014Assets 2015: $13,499Liabilities 2015: $0Net Assets 2015: $13,4992015Assets 2016: $9,960Liabilities 2016: $0Net Assets 2016: $9,9602016Assets 2017: $8,608Liabilities 2017: $0Net Assets 2017: $8,6082017Assets 2018: $9,299Liabilities 2018: $0Net Assets 2018: $9,2992018Assets 2019: $15,439Liabilities 2019: $0Net Assets 2019: $15,4392019Assets 2020: $20,330Liabilities 2020: $0Net Assets 2020: $20,3302020

Highlighted filing

2013

Assets$12,255
Liabilities$0
Net Assets$12,255

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $28,4652010Expenses 2011: $28,0702011Expenses 2012: $30,6972012Expenses 2013: $50,0632013Revenue 2013: $49,345Expenses 2013: $50,063Net Income 2013: -$7182013Revenue 2014: $51,089Expenses 2014: $55,033Net Income 2014: -$3,9442014Revenue 2015: $44,932Expenses 2015: $39,744Net Income 2015: $5,1882015Revenue 2016: $43,924Expenses 2016: $47,463Net Income 2016: -$3,5392016Revenue 2017: $48,731Expenses 2017: $50,083Net Income 2017: -$1,3522017Revenue 2018: $29,055Expenses 2018: $28,364Net Income 2018: $6912018Revenue 2019: $35,394Expenses 2019: $29,254Net Income 2019: $6,1402019Revenue 2020: $45,368Expenses 2020: $40,477Net Income 2020: $4,8912020

Highlighted filing

2013

Revenue-
Expenses$50,063
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY CARDENASPresident/TrPT$0--
SHARON WARDVice PresidePT$0--
RHONDA GOFORTHSecretary-$0--
TINA LIEBVice Preside-$0--
Filing and Contact Details

Filer

EIN
63-1028805
Raw XML Appendix256 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/PersonName0SHERRY CARDENAS
CompensationExplanation/Compensation/PersonName1SHARON WARD
CompensationExplanation/Compensation/PersonName2RHONDA GOFORTH
CompensationExplanation/Compensation/PersonName3TINA LIEB
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/ExclusionAmount02746
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/ExclusionCode03
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0CONCESSIONS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount09060
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode02
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0BAND FESTIVAL INCOME
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SHERRY CARDENAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SHARON WARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RHONDA GOFORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3TINA LIEB
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/TR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10110 GLENWOOD AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111288 HWY 231 NORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12319 W WALNUT ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 1083
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode036081
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode136081
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode236081
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode336081
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio03.729392
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear403.729392
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear408492
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4031670
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5050437
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio03.729392
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SHERRY CARDENAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03345667433
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 22
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TROY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode036081
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION WAS ESTABLISHED TO RAISE FUNDS AND PROVIDE SUPPORT SERVICES FOR BAND PROGRAMS AT THE LOCAL PUBLIC MIDDLE AND HIGH SCHOOLS. THE FOUNDATION PROVIDES FUNDS FOR THE CHARLES HENDERSON MIDDLE SCHOOL AND CHARLES HENDERSON HIGH SCHOOL BANDS TO PURCHASE UNIFORMS AND INSTRUMENTS, AND TO ATTEND BAND CAMPS, COMPETITIONS AND FESTIVALS. DUE TO LACK OF FUNDING FROM THE LOCAL SCHOOL BAORD, THESE ACTIVITIES WOULD BE SEVERELY LIMITED WITHOUT THE FUNDS AND VOLUNTEER SUPPORT PROVIDED BY THE FOUNDATION.
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5050443
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5050443
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear031247
IRS990PF/UndistributedIncome/ExcessFromYear4031247
IRS990PF/UndistributedIncome/TotalCorpus081690
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover081690
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/BookValue07100
LandEtcSchedule2/LandEtc/CategoryOrItem0TRAILER
LandEtcSchedule2/LandEtc/CostOrOtherBasis07100
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome022369
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2AWARDS
OtherExpensesSchedule/OtherExpenses/Description3STUDENT EXPENSES
OtherExpensesSchedule/OtherExpenses/Description4CLINICS AND COMPETITIONS
OtherExpensesSchedule/OtherExpenses/Description5TRAILER INSURANCE, INT & MAIN
OtherExpensesSchedule/OtherExpenses/Description6BAND FESTIVAL EXPENSES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02274
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11477
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks28607
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks314380
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4956
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks522369
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OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome49060
OtherIncomeSchedule2/OtherIncome/Description0BAND FESTIVAL INCOME
OtherIncomeSchedule2/OtherIncome/Description1MEMBERSHIP DUES
OtherIncomeSchedule2/OtherIncome/Description2STUDENT REIMBURSEMENTS
OtherIncomeSchedule2/OtherIncome/Description3BOARD OF EDUCATION
OtherIncomeSchedule2/OtherIncome/Description4CONCESSIONS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks032366
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1980
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks22958
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks31235
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks49060
SalesOfInventoryList/SaleOfInventory/Category0SALES OF INVENTORY
SalesOfInventoryList/SaleOfInventory/CostOfGoodsSold028800
SalesOfInventoryList/SaleOfInventory/GrossSales031546
SalesOfInventoryList/SaleOfInventory/Net02746
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0631028805
ReturnHeader/Filer/Name/BusinessNameLine10CHARLES HENDERSON BAND FOUNDATION
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/Phone03342683555
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1306
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036081
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0SHERRY CARDENAS
ReturnHeader/Officer/Phone03342683555
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GIBSON & CARDEN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101430 S FOREST AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUVERNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036049
ReturnHeader/Preparer/Name0ALLEN E PHILLIPS
ReturnHeader/Preparer/Phone03343355091
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T16:58:09-06:00

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