Civic Intelligence

Henry & Martha Hederman Charitable Foundation

990PF • Fiscal year 2011 • EIN 64-0942325

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile
PO Box 610039158
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,428,746

Up $754,489 (+45%) from 2010

Net Assets

Up

$2,428,746

Up $754,489 (+45%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,555

Up $7,457 (+53%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,674,257Liabilities 2010: $0Net Assets 2010: $1,674,2572010Assets 2011: $2,428,746Liabilities 2011: $0Net Assets 2011: $2,428,7462011Assets 2012: $2,399,165Liabilities 2012: $0Net Assets 2012: $2,399,1652012Assets 2013: $2,682,595Liabilities 2013: $0Net Assets 2013: $2,682,5952013Assets 2014: $2,689,480Liabilities 2014: $0Net Assets 2014: $2,689,4802014Assets 2015: $2,554,221Liabilities 2015: $0Net Assets 2015: $2,554,2212015Assets 2016: $2,786,068Liabilities 2016: $0Net Assets 2016: $2,786,0682016Assets 2017: $3,272,681Liabilities 2017: $0Net Assets 2017: $3,272,6812017Assets 2018: $3,153,557Liabilities 2018: $0Net Assets 2018: $3,153,5572018Assets 2019: $3,018,050Liabilities 2019: $0Net Assets 2019: $3,018,4112019Assets 2020: $2,851,537Liabilities 2020: $0Net Assets 2020: $2,851,5372020Assets 2021: $2,774,097Liabilities 2021: $0Net Assets 2021: $2,774,0972021Assets 2022: $2,709,261Liabilities 2022: $0Net Assets 2022: $2,709,2612022Assets 2023: $2,590,124Liabilities 2023: $0Net Assets 2023: $2,590,1242023Assets 2024: $2,573,336Liabilities 2024: $0Net Assets 2024: $2,573,3362024

Highlighted filing

2011

Assets$2,428,746
Liabilities$0
Net Assets$2,428,746
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $14,0982010Expenses 2011: $21,5552011Expenses 2012: $100,0592012Revenue 2013: $490,632Expenses 2013: $146,368Net Income 2013: $344,2642013Revenue 2014: $266,313Expenses 2014: $180,097Net Income 2014: $86,2162014Revenue 2015: $74,091Expenses 2015: $215,597Net Income 2015: -$141,5062015Revenue 2016: $373,782Expenses 2016: $172,472Net Income 2016: $201,3102016Revenue 2017: $115,662Expenses 2017: $176,690Net Income 2017: -$61,0282017Revenue 2018: $95,042Expenses 2018: $195,310Net Income 2018: -$100,2682018Revenue 2019: $60,072Expenses 2019: $194,296Net Income 2019: -$134,2242019Revenue 2020: $52,464Expenses 2020: $193,037Net Income 2020: -$140,5732020Revenue 2021: $132,943Expenses 2021: $191,760Net Income 2021: -$58,8172021Revenue 2022: $147,472Expenses 2022: $206,165Net Income 2022: -$58,6932022Revenue 2023: $87,469Expenses 2023: $183,754Net Income 2023: -$96,2852023Revenue 2024: $137,975Expenses 2024: $179,878Net Income 2024: -$41,9032024

Highlighted filing

2011

Revenue-
Expenses$21,555
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H Doug HedermanPresident/Treasurer-$0--
Martha Dean HedermanVice President/Secretary-$0--
Gail Hederman WallaceAssistant Treasurer-$0--
Mollie Hederman YoungBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantReformed Theological SeminaryTo support the purposes of the seminary.tax exemptJackson, MS, US$500
Filing and Contact Details

Filer

EIN
64-0942325
Raw XML AppendixShowing 400 of 405 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/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions0500
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10PAM PRISOCK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06018537300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10500 STEED ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Ridgeland
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode039157
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/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MS
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
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Doug Hederman
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06018537300
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO Box 6100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Ridgeland
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode039158
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0MARTHA DEAN HEDERMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0To support the purposes of the seminary.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Reformed Theological Seminary
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0tax exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105422 Clinton Blvd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Jackson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode039209
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0500
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0104438
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5042686
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus042686
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY042686
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover042686
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY061252
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0494797
IRS990ScheduleB/ContributorInfo/AggregateContributions161048
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine106075 Poplar Avenue STE 900
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine116075 Poplar Avenue STE 900
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Memphis
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1Memphis
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode038119
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode138119
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Martha Hederman Marital Trust
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1Martha Hederman Marital Trust
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02011-06-29
IRS990ScheduleB/NoncashProperty/FairMarketValue0494797
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription060,000 units Prudential Financial Inc. 7,000 SHS Capstead Mortgage Corp PFD 6,813 SHS Western Asset
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherDecreasesSchedule/OtherDecreases/Amount049540
OtherDecreasesSchedule/OtherDecreases/Amount186
OtherDecreasesSchedule/OtherDecreases/Amount2132
OtherDecreasesSchedule/OtherDecreases/Description0BOOK/TAX DIFF ON FLOW THRU
OtherDecreasesSchedule/OtherDecreases/Description1BOOK/TAX DIFF ON 1099S
OtherDecreasesSchedule/OtherDecreases/Description2PRIOR PERIOD ADJ
OtherExpensesSchedule/OtherExpenses/Description0OIL & GAS EXPENSES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0296
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0296
OtherIncomeSchedule2/OtherIncome/Description0SECTION 988 GAIN
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-1461
OtherIncreasesSchedule/OtherIncreases/Amount099597
OtherIncreasesSchedule/OtherIncreases/Description0BASIS ADJUSTMENT FOR STEP UP
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount017503
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome017503
SubstantialContributorsSch/SubstantialContributor/PersonName0Martha Hederman Marital Trust
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine106075 Poplar Avenue STE 900
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Memphis
SubstantialContributorsSch/SubstantialContributor/USAddress/State0TN
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode038119
TaxesSchedule/Taxes/Amount0484
TaxesSchedule/Taxes/Amount11522
TaxesSchedule/Taxes/Category0FOUNDATION TAXES
TaxesSchedule/Taxes/Category1FOREIGN TAXES
TaxesSchedule/Taxes/NetInvestmentIncome01522
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640942325
ReturnHeader/Filer/InCareOfName0% PAM PRISOCK
ReturnHeader/Filer/Name/BusinessNameLine10Henry & Martha Hederman Charitable Foundation
ReturnHeader/Filer/NameControl0HENR
ReturnHeader/Filer/Phone06018537300
ReturnHeader/Filer/USAddress/AddressLine10PO Box 6100
ReturnHeader/Filer/USAddress/City0Ridgeland
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039158
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0Doug Hederman
ReturnHeader/Officer/Title0Officer & Board Member
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10190 E Capitol Street Ste 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jackson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0392012190
ReturnHeader/Preparer/Name0Penny Wood CPA
ReturnHeader/Preparer/Phone06019486700

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,428,746
Liabilities
$0
Net assets
$2,428,746
Revenue
-
Expenses
$21,555
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.14$0.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.09$0.18$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.15$0.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.13$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.05$0.19$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.06$0.19$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.10$0.20$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.12$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.37$0.17$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.07$0.22$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.27$0.18$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.49$0.15$0.34
2012Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.10
2011Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.02
2010Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.01