Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Hendrick Scholarship Foundation
990 • Fiscal year 2015 • EIN 75-2376396
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$630,377
Up $2,004 (+0.3%) from 2014
Net Assets
Up$630,377
Up $2,004 (+0.3%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$564,280
Up $47,217 (+9.1%) from 2014
Expenses
Up$525,006
Up $92,898 (+21%) from 2014
Net Income
Down$39,274
Down $45,681 (-54%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $564,280
Mission and Program Overview
Mission
The mission of the hendrick scholarship foundation is to provide the means for qualified students who have had adversities to enroll in college and, with continued moral and financial encouragement and support, to graduate.
The specific purpose is providing scholarships for local high school graduates who have experienced and overcome adversity and graduated from high school. Additionally, these students will need financial help and encouragement to reach their educational and life potential. It is supported by contributions, by ticket sales to the event which is anannual dinner, and by the annual golf tournament sponsored by the plano rotary club held to help attract funds for scholarship recipients to attend college. Additional supporting functions will be planned.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $203,900 | $404,302 | ▲ $200,402 |
| Savings and Temporary Cash Investments | $317,855 | $168,286 | ▼ $149,569 |
| Cash and Non-Interest-Bearing Accounts | $102,582 | $52,802 | ▼ $49,780 |
| Land, Buildings, and Equipment, Net | $1,520 | $912 | ▼ $608 |
| Total Assets | $628,373 | $630,377 | ▲ $2,004 |
| Other Assets Total | $2,516 | $4,075 | ▲ $1,559 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $628,373 | $630,377 | ▲ $2,004 |
| Total Net Assets Fund Balance | $628,373 | $630,377 | ▲ $2,004 |
| Total Liabilities and Net Assets / Fund Balance | $628,373 | $630,377 | ▲ $2,004 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $912 | $3,890 | $4,802 |
| Other Securities | $57,565 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gregg Pappas | Executive Director | FT | $41,375 | $41,375 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr H Wayne Hendrick | Chairman of Scholarship |
| Rutledge Haggard | Chairman of the Board |
| Richard Wells | President |
| Butch Veale | Director |
| Diane Wetherbee | Director |
| Drew Pipkin | Director |
| Eric Hartter | Director |
| Heather Webb | Director |
| Jacque Johnston | Director |
| Jay Nelson | Director |
| Jean Callison | Director |
| Joan Smith | Director |
| Justin Roche | Director |
| Karen Mcdonald | Director |
| Kelly Palmer | Director |
| Mary Jo Dean | Director |
| Meghan Welch | Director |
| Robert Lee | Director |
| Susan Modisette | Director |
| Wendi Costlow | Director |
| Charla Fletcher | Secretary |
| Richard Biggers | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $375,477
- Program Service Revenue
- $146,223
- Investment Income
- $42,580
- Other Revenue
- $0
- All Other Contributions
- $99,779
- Change in Net Assets
- $39,274
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 46 | $27,812 | Estimated by Organiz |
| Other Non Cash Contri Table | 9 | $22,525 | Estimated by Organiz |
| Other Non Cash Contri Table | 19 | $11,351 | Estimated by Organiz |
| Food Inventory | 16 | $9,953 | Estimated |
| Clothing and Household Goods | - | $5,232 | Estimated |
| Other Non Cash Contri Table | 51 | $4,707 | Estimated by Organiz |
| Other Non Cash Contri Table | 9 | $3,725 | Estimated by Organiz |
| Collectibles | 13 | $3,700 | Estimated |
| Other Non Cash Contri Table | 20 | $3,072 | Estimated by Organiz |
| Other Non Cash Contri Table | 16 | $2,220 | Estimated by Organiz |
| Other Non Cash Contri Table | 1 | $2,000 | Estimated by Organiz |
| Other Non Cash Contri Table | 18 | $1,319 | Estimated by Organiz |
| Other Non Cash Contri Table | 6 | $985 | Estimated by Organiz |
| Works of Art | 3 | $739 | Estimated |
| Other Non Cash Contri Table | 2 | $269 | Estimated by Organiz |
| Other Non Cash Contri Table | 2 | $170 | Estimated by Organiz |
| Total Noncash Contributions | 231 | $99,779 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $470,076
- Revenue Not Reported on Financial Statements
- $94,204
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $94,204
- Total Revenue per Audited Statements
- $470,076
- Total Revenue per Form 990
- $564,280
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $306,776 |
| Total Fundraising Expense | $186,265 |
| Salaries, Compensation, and Employee Benefits | $137,143 |
| Grants and Similar Amounts Paid | $81,087 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,664 | $21,664 | $43,328 | $86,656 |
| Grants to Domestic Individuals | $81,087 | - | - | $81,087 |
| All Other Expenses | $21,852 | $21,749 | $9,415 | $53,016 |
| Current Officers, Directors, Trustees, and Key Employees | $10,344 | $10,344 | $20,687 | $41,375 |
| Conferences and Meetings | $31,852 | - | - | $31,852 |
| Office Expenses | $1,274 | $19,142 | - | $20,416 |
| Advertising | $10,261 | $2,447 | - | $12,708 |
| Other Expenses | $10,000 | - | $99,779 | $10,000 |
| Payroll Taxes | $2,278 | $2,278 | $4,556 | $9,112 |
| Fees for Services Other | - | - | $8,500 | $8,500 |
| Fees for Services Legal | - | $7,000 | - | $7,000 |
| Insurance | - | $3,661 | - | $3,661 |
| Depreciation Depletion | - | $608 | - | $608 |
| Total Functional Expenses | $249,848 | $88,893 | $186,265 | $525,006 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $525,006 |
| Expenses per Audited Statements | $430,802 |
| Total Expenses per Audited Statements | $430,802 |
| Expenses Not Reported on Financial Statements | $94,204 |
| Other Expense Adjustments | $94,204 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $99,779 |
| Fundraising Gross Income | $99,779 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of Elegance | $117,792 | $2,910 | - | $2,910 |
| Golf Tournament | $62,350 | $1,583 | - | $1,583 |
| Total Events | $281,274 | $5,576 | $105,355 | $-99,779 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Charla fletcher(secretary), rutledge haggard(chairman of the board) - business relationship”
Form 990, Part VI, Section B, Line 11
“The form 990 is available for review by request at main office. The financial committee is scanned a copy for their records and review.”
Form 990, Part VI, Section C, Line 19
“All are available for review upon request at main office.”
Filing and Contact Details
Filer
- Filer Name
- Hendrick Scholarship Foundation
- EIN
- 75-2376396
- Phone
- 9724224515
- Address
- 800 CENTRAL PARKWAY EAST NO 100, PLANO, TX 75074
Signing Officer
- Name
- Rutledge Haggard
- Title
- Board Chair
- Phone
- 9724224515
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rutledge Haggard
- Formed
- 1991
- Legal Domicile
- TX
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 6
- Volunteers
- 74
Preparer
- Firm
- Moss Adams Llp
- Address
- 8750 N CENTRAL EXPY STE 300, DALLAS, TX 75231
- Preparer
- Josh D Whitworth CPA
- Phone
- 9723874300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Bank/credit card fees: program service expenses 0. Management and general expenses 9,841. Fundraising expenses 0. Total expenses 9,841. Meals/entertainment: program service expenses 6,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,336. Printing/sponsor signs: program service expenses 5,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,436. Gift expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,208. Total expenses 5,208. Telephone: program service expenses 0. Management and general expenses 4,543. Fundraising expenses 0. Total expenses 4,543. Auction/raffle/ prize items: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,207. Total expenses 4,207. Utilities: program service expenses 0. Management and general expenses 3,806. Fundraising expenses 0. Total expenses 3,806. Event mc/auctioneers/dj: program service expenses 2,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,750. Decoration expense: program service expenses 2,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,746. Grandstand rental: program service expenses 2,582. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,582. Postage: program service expenses 0. Management and general expenses 2,222. Fundraising expenses 0. Total expenses 2,222. Misc event labor: program service expenses 1,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,964. Janitorial: program service expenses 0. Management and general expenses 793. Fundraising expenses 0. Total expenses 793. Subscriptions/dues/memberships: program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300. Property taxes: program service expenses 0. Management and general expenses 144. Fundraising expenses 0. Total expenses 144. Pest control: program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75. Auto: program service expenses 38. Management and general expenses 0. Fundraising expenses 0. Total expenses 38. Licenses/permits: program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25.”
FORM 990, PART XII, LINE 2C:
“There is a monthly review and selection process.”
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising direct expense reported in part viii other non-cash contributions”
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| IRS990/ActivityOrMissionDesc | 0 | THE SPECIFIC PURPOSE IS PROVIDING SCHOLARSHIPS FOR LOCAL HIGH SCHOOL GRADUATES WHO HAVE EXPERIENCED AND OVERCOME ADVERSITY AND GRADUATED FROM HIGH SCHOOL. ADDITIONALLY, THESE STUDENTS WILL NEED FINANCIAL HELP AND ENCOURAGEMENT TO REACH THEIR EDUCATIONAL AND LIFE POTENTIAL. IT IS SUPPORTED BY CONTRIBUTIONS, BY TICKET SALES TO THE EVENT WHICH IS ANANNUAL DINNER, AND BY THE ANNUAL GOLF TOURNAMENT SPONSORED BY THE PLANO ROTARY CLUB HELD TO HELP ATTRACT FUNDS FOR SCHOLARSHIP RECIPIENTS TO ATTEND COLLEGE. ADDITIONAL SUPPORTING FUNCTIONS WILL BE PLANNED. |
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| IRS990/Desc | 0 | HENDRICK SCHOLARSHIP STUDENTS NEED HELP WITH FUNDING THEIR COLLEGE EDUCATION AS WELL AS EMOTIONAL ENCOURAGEMENT TO REACH THEIR EDUCATIONAL AND LIFE POTENTIAL. HENDRICK FOUNDATION'S GRANTS PAY FOR TUITION, FEES, AND BOOKS AND HELP TO LOCATE RESOURCES TO DEAL WITH ISSUES SUCH AS TRANSPORTATION, EMPLOYMENT, OR HOUSING.HENDRICK SCHOLARSHIPS GRANTED IN 2015: 54 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEAN CALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WENDI COSTLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUSTIN ROCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLY PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY JO DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MEGHAN WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD BIGGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICHARD WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RUTLEDGE HAGGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SUSAN MODISETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WENDI COSTLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GREGG PAPPAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 41375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN OF SCHOLARSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 275698 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 99779 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 99779 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24394 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 81087 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 81087 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 81087 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 24394 |
| IRS990/GrossReceiptsAmt | 0 | 564280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3661 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3661 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18186 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18186 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 203900 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 404302 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1520 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 912 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4802 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE HENDRICK SCHOLARSHIP FOUNDATION IS TO PROVIDE THE MEANS FOR QUALIFIED STUDENTS WHO HAVE HAD ADVERSITIES TO ENROLL IN COLLEGE AND, WITH CONTINUED MORAL AND FINANCIAL ENCOURAGEMENT AND SUPPORT, TO GRADUATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 628373 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 630377 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 24394 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24394 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -37270 |
| IRS990/NoncashContributionsAmt | 0 | 99779 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19142 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20416 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2516 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4075 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | NON CASH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARDS/TROPHIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATION FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 99779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13399 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43328 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21664 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21664 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86656 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4556 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2278 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2278 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9112 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RUTLEDGE HAGGARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813211 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813211 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813211 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 813211 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 813211 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERN PROGRAM SPONSOR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERN PROGRAM FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTERN GALA SEATS/TABL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMUNITY SUPPORT DONA |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADMINISTRATION FEE INC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11139 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 238957 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 69264 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9225 |
| IRS990/PYOtherExpensesAmt | 0 | 269863 |
| IRS990/PYOtherRevenueAmt | 0 | 14000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 254881 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84955 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92981 |
| IRS990/PYTotalExpensesAmt | 0 | 432108 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 517063 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39274 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 146223 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 317855 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 168286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 427497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 517063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 412305 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $630,377
- Liabilities
- $0
- Net assets
- $630,377
- Revenue
- $564,280
- Expenses
- $525,006
- Net income
- $39,274