Civic Intelligence

Hendrix-Murphy Foundation Inc.

990 • Fiscal year 2015 • EIN 71-0534984

Jun 01, 2014 to May 31, 2015 • Filed on Apr 13, 2016

Organization Profilewww.hendrix.edu
1600 Washington AveConway, AR 72032

(501) 450-1333

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

2.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

1st percentile

-658%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$30,017,983

Up $716,678 (+2.4%) from 2014

Net Assets

Up

$29,846,622

Up $575,261 (+2.0%) from 2014

Liabilities

Up

$171,361

Up $141,417 (+472%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin1st percentile

Revenue

Down

$75,899

Down $931,611 (-92%) from 2014

Expenses

Down

$575,262

Down $57,213 (-9.0%) from 2014

Net Income

Down

-$499,363

Down $874,398 (-233%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$60M$40M$20M$0Assets 2010: $22,834,538Liabilities 2010: $39,315Net Assets 2010: $22,795,2232010Assets 2011: $26,148,700Liabilities 2011: $364,847Net Assets 2011: $25,783,8532011Assets 2012: $23,569,016Liabilities 2012: $429,516Net Assets 2012: $23,139,5002012Assets 2013: $26,845,987Liabilities 2013: $279,593Net Assets 2013: $26,566,3942013Assets 2014: $29,301,305Liabilities 2014: $29,944Net Assets 2014: $29,271,3612014Assets 2015: $30,017,983Liabilities 2015: $171,361Net Assets 2015: $29,846,6222015Assets 2016: $29,615,311Liabilities 2016: $831,460Net Assets 2016: $28,783,8512016Assets 2017: $31,227,235Liabilities 2017: $51,650Net Assets 2017: $31,175,5852017Assets 2018: $33,956,175Liabilities 2018: $75,061Net Assets 2018: $33,881,1142018Assets 2019: $32,936,290Liabilities 2019: $81,909Net Assets 2019: $32,854,3812019Assets 2020: $33,540,393Liabilities 2020: $412,583Net Assets 2020: $33,127,8102020Assets 2021: $45,183,664Liabilities 2021: $7,527Net Assets 2021: $45,176,1372021Assets 2022: $41,397,772Liabilities 2022: $490,212Net Assets 2022: $40,907,5602022Assets 2023: $40,239,943Liabilities 2023: $310,333Net Assets 2023: $39,929,6102023Assets 2024: $46,494,265Liabilities 2024: $60,472Net Assets 2024: $46,433,7932024

Highlighted filing

2015

Assets$30,017,983
Liabilities$171,361
Net Assets$29,846,622
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $821,3032010Expenses 2011: $965,2542011Revenue 2012: $173,396Expenses 2012: $966,722Net Income 2012: -$793,3262012Revenue 2013: $458,784Expenses 2013: $722,087Net Income 2013: -$263,3032013Revenue 2014: $1,007,510Expenses 2014: $632,475Net Income 2014: $375,0352014Revenue 2015: $75,899Expenses 2015: $575,262Net Income 2015: -$499,3632015Revenue 2016: $8,152,759Expenses 2016: $665,209Net Income 2016: $7,487,5502016Revenue 2017: $1,514,249Expenses 2017: $838,450Net Income 2017: $675,7992017Revenue 2018: $1,524,476Expenses 2018: $1,026,599Net Income 2018: $497,8772018Revenue 2019: $301,358Expenses 2019: $1,011,243Net Income 2019: -$709,8852019Revenue 2020: $3,233,827Expenses 2020: $1,182,248Net Income 2020: $2,051,5792020Revenue 2021: $2,211,697Expenses 2021: $894,960Net Income 2021: $1,316,7372021Revenue 2022: $2,411,172Expenses 2022: $985,010Net Income 2022: $1,426,1622022Revenue 2023: $1,553,992Expenses 2023: $1,420,422Net Income 2023: $133,5702023Revenue 2024: $3,205,436Expenses 2024: $1,473,059Net Income 2024: $1,732,3772024

Highlighted filing

2015

Revenue$75,899
Expenses$575,262
Net Income-$499,363
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$505,924
Mission and Program Overview

Mission

The Hendrix-Murphy Foundation provides a variety of programming to enhance and enrich literature and language throughout the college. Its Distinguished Visitors Program brings to campus eminent writers and scholars who interact closely with students, visit classes, advise projects, and give public lectures. The foundation also sponsors the Creative Writing Program, the Writing Center, literary research trips, language enrichment activities, summer language immersion programs, study abroad in literature and language, and experiences in dramaturgy, playwriting, and the study of dramatic literature. All students and faculty may apply for support of individually designed projects involving study, research, practice, and service in literature and language.

Hendrix-Murphy Programs are designed to enhance and enrich the study and teaching of literature and language at Hendrix College. The programs seek to invigorate the curriculum, enrich student experience, and encourage faculty development. They accomplish these goals by, among other things, bringing to Hendrix eminent artists, scholars, poets, translators, literary critics, authors, and theatre directors. These distinguished visitors teach classes, present lectures, serve as writers-in-residence, give readings, direct plays, and contribute to the life of the college in many other ways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$29,301,305$30,017,983▲ $716,678
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$29,301,305$30,017,983▲ $716,678
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,944$171,361▲ $141,417
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$29,944$171,361▲ $141,417
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,271,361$29,846,622▲ $575,261
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$29,271,361$29,846,622▲ $575,261
Total Liabilities and Net Assets / Fund Balance$29,301,305$30,017,983▲ $716,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$30,017,983--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$29,301,305$0▲ $1,146,679$0$30,017,959
2013$26,845,963$0▲ $3,331,796$0$29,301,305
2012$23,569,016$0▲ $4,146,409$0$26,845,987
2011$26,148,700$0▼ $1,677,631$0$23,569,016
2010$22,834,538$0▲ $3,953,884$0$26,148,700
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Ellis ArnoldChairman
Allen McGeeBoard Member
David KnightBoard Member
Martha MurphyBoard Member
Suzanne MurphyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$72,054
Other Revenue
$3,845
Change in Net Assets
$-499,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$575,262
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$575,262--$575,262
Total Functional Expenses$575,262$0$0$575,262
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hendrix CollegeConway, AR-The Hendrix-Murphy Foundation was established to enhance and enrich the study and teaching of literature and language at Hendrix College. The grant amount is a direct reimbursement of expenses related to the operations of the program.$430,025
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two members of the board of directors are each other's sister-in-law.”

Form 990, Part VI, Section B, Line 11B

“A copy of the return is provided to all members of the executive committee of the foundation.”

Form 990, Part VI, Section B, Line 15

“The foundation has no employees.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Hendrix-murphy Foundation Inc
EIN
71-0534984
Phone
5014501333
Address
1600 Washington Ave, Conway, AR 72032

Signing Officer

Name
Shawn Mathis
Title
AVP for Business & Finance
Phone
5014501333
Signed
2016-04-13

Organization Details

Principal Officer
Ellis Arnold
Formed
1976
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The foundation's investments provide for long-term support of the study of literature and language at Hendrix College.”

Raw XML AppendixShowing 400 of 455 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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IRS990/ActivityOrMissionDesc0Hendrix-Murphy Programs are designed to enhance and enrich the study and teaching of literature and language at Hendrix College. The programs seek to invigorate the curriculum, enrich student experience, and encourage faculty development. They accomplish these goals by, among other things, bringing to Hendrix eminent artists, scholars, poets, translators, literary critics, authors, and theatre directors. These distinguished visitors teach classes, present lectures, serve as writers-in-residence, give readings, direct plays, and contribute to the life of the college in many other ways.
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IRS990/Desc0The Hendrix-Foundation programs enrich the study of literature and language in both traditional and innovative ways, from lecture and reading series to unique on- and off-campus learning opportunities. Nationally and internationally acclaimed scholars, novelists, poets, playwrights, and theatre directors present lectures, readings, and performances, and meet and work informally with students and faculty. The Foundation also hosts long-term residencies for award-winning visiting theatre directors and creative writers, who teach for periods from six weeks to a full semester. To extend students' horizons even further, the Foundation supports study abroad scholarships and summer programs in England, Spain, and France. On campus, many students also participate in Language House, a year's residential living experience rotating annually among French, German, and Spanish; a Writing Center that provides peer tutoring and English as a Second Language services; creative writing competitions; classical and other literature readings; Classics, German, French, Chinese, and Spanish cultural activities; a student reading series; craft talks by professional writers; student literary awards; reading groups and book clubs.
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IRS990/MissionDesc0Hendrix-Murphy Programs are designed to enhance and enrich the study and teaching of literature and language at Hendrix College. The programs seek to invigorate the curriculum, enrich student experience, and encourage faculty development. They accomplish these goals by, among other things, bringing to Hendrix eminent artists, scholars, poets, translators, literary critics, authors, and theatre directors. These distinguished visitors teach classes, present lectures, serve as writers-in-residence, give readings, direct plays, and contribute to the life of the college in many other ways.
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710236897
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0430025
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HENDRIX COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0430025
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029301305
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030017959
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0430025
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01146679
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026845963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029301305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0876454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03331796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023569016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026845987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0869438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04146409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026148700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023569016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0902053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1677631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022834538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026148700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0639722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03953884
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt030017983
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The foundation's investments provide for long-term support of the study of literature and language at Hendrix College.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueSecuritiesAmt030017983
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0430025
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0The Hendrix-Murphy Foundation was established to enhance and enrich the study and teaching of literature and language at Hendrix College. The grant amount is a direct reimbursement of expenses related to the operations of the program.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Hendrix College
IRS990ScheduleI/RecipientTable/RecipientEIN0710236897
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01600 Washington Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Conway
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072032
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Hendrix Murphy Foundation board meets several times a year to review the current expenses of the program.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two members of the board of directors are each other's sister-in-law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the return is provided to all members of the executive committee of the foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The foundation has no employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Hendrix College
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710236897
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School of Higher Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 Washington Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Conway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072032
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0430025
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Reimbursement of actual expenses incurred by the college on behalf of the foundation.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Hendrix College
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029271361
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029846622
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029301305
IRS990/TotalAssetsEOYAmt030017983
IRS990/TotalAssetsGrp/BOYAmt029301305
IRS990/TotalAssetsGrp/EOYAmt030017983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029944

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,017,983
Liabilities
$171,361
Net assets
$29,846,622
Revenue
$75,899
Expenses
$575,262
Net income
-$499,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.5$0.06$46.4$3.21$1.47$1.73
2023Detailed filing. Detailed filing data is available for this year.$40.2$0.31$39.9$1.55$1.42$0.13
2022Detailed filing. Detailed filing data is available for this year.$41.4$0.49$40.9$2.41$0.99$1.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$0.01$45.2$2.21$0.89$1.32
2020Detailed filing. Detailed filing data is available for this year.$33.5$0.41$33.1$3.23$1.18$2.05
2019Detailed filing. Detailed filing data is available for this year.$32.9$0.08$32.9$0.30$1.01$0.71
2018Detailed filing. Detailed filing data is available for this year.$34.0$0.08$33.9$1.52$1.03$0.50
2017Detailed filing. Detailed filing data is available for this year.$31.2$0.05$31.2$1.51$0.84$0.68
2016Detailed filing. Detailed filing data is available for this year.$29.6$0.83$28.8$8.15$0.67$7.49
2015Detailed filing. Detailed filing data is available for this year.$30.0$0.17$29.8$0.08$0.58$0.50
2014Detailed filing. Detailed filing data is available for this year.$29.3$0.03$29.3$1.01$0.63$0.38
2013Summary only. Only limited summary data is available for this year.$26.8$0.28$26.6$0.46$0.72$0.26
2012Summary only. Only limited summary data is available for this year.$23.6$0.43$23.1$0.17$0.97$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$0.36$25.8$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.04$22.8$0.82