Civic Intelligence

Simon and Louise Henderson Foundation

990PF • Fiscal year 2011 • EIN 75-6022769

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

P O Box 136575902
Siviq Scores

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

Liabilities / Assets

97th percentile

2.07x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • <$500k 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

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

48th percentile

-1.1%

Faster asset growth than 48% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$308,288

Down $3,547 (-1.1%) from 2010

Net Assets

Down

-$328,814

Down $319,947 (-3608%) from 2010

Liabilities

Up

$637,102

Up $316,400 (+99%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$331,471

Up $54,493 (+20%) from 2010

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.

$15M$10M$5.0M$0-$5.0MAssets 2008: $553,975Liabilities 2008: $304,6922008Assets 2010: $311,835Liabilities 2010: $320,702Net Assets 2010: -$8,8672010Assets 2011: $308,288Liabilities 2011: $637,102Net Assets 2011: -$328,8142011Assets 2012: $361,831Liabilities 2012: $510,456Net Assets 2012: -$148,6252012Assets 2013: $13,874,565Liabilities 2013: $395,995Net Assets 2013: $13,478,5702013Assets 2014: $13,456,343Liabilities 2014: $372,378Net Assets 2014: $13,083,9652014Assets 2015: $12,925,998Liabilities 2015: $351,057Net Assets 2015: $12,574,9412015Assets 2016: $12,177,264Liabilities 2016: $285,934Net Assets 2016: $11,891,3302016Assets 2017: $12,118,465Liabilities 2017: $261,929Net Assets 2017: $11,856,5362017Assets 2018: $11,485,315Liabilities 2018: $149,597Net Assets 2018: $11,335,7182018Assets 2019: $11,653,427Liabilities 2019: $82,286Net Assets 2019: $11,571,1412019Assets 2020: $11,678,541Liabilities 2020: $110,497Net Assets 2020: $11,568,0442020Assets 2021: $11,233,123Liabilities 2021: $0Net Assets 2021: $11,233,1232021Assets 2022: $10,546,828Liabilities 2022: $0Net Assets 2022: $10,546,8282022Assets 2023: $10,129,770Liabilities 2023: $0Net Assets 2023: $10,129,7702023Assets 2024: $10,575,435Liabilities 2024: $0Net Assets 2024: $10,575,4352024

Highlighted filing

2011

Assets$308,288
Liabilities$637,102
Net Assets-$328,814

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2008: $151,075Expenses 2008: $305,063Net Income 2008: -$153,9882008Expenses 2010: $276,9782010Expenses 2011: $331,4712011Expenses 2012: $644,0302012Revenue 2013: $14,063,715Expenses 2013: $682,557Net Income 2013: $13,381,1582013Revenue 2014: $542,128Expenses 2014: $778,775Net Income 2014: -$236,6472014Revenue 2015: $398,989Expenses 2015: $879,334Net Income 2015: -$480,3452015Revenue 2016: $167,088Expenses 2016: $863,522Net Income 2016: -$696,4342016Revenue 2017: $822,771Expenses 2017: $889,649Net Income 2017: -$66,8782017Revenue 2018: $377,171Expenses 2018: $1,022,468Net Income 2018: -$645,2972018Revenue 2019: $1,123,735Expenses 2019: $1,016,661Net Income 2019: $107,0742019Revenue 2020: $888,969Expenses 2020: $1,042,357Net Income 2020: -$153,3882020Revenue 2021: $700,705Expenses 2021: $1,128,317Net Income 2021: -$427,6122021Revenue 2022: $101,354Expenses 2022: $1,135,058Net Income 2022: -$1,033,7042022Revenue 2023: $762,904Expenses 2023: $1,215,869Net Income 2023: -$452,9652023Revenue 2024: $1,652,122Expenses 2024: $1,196,176Net Income 2024: $455,9462024

Highlighted filing

2011

Revenue-
Expenses$331,471
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly HendersonTreasurer-$0--
HONEA H ROTHERMELVice President-$0--
Virginia L HendersonSecretary-$0--
SIMON W HENDERSON IIIPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Forestry Department OperationsPublicNacogdoches, TX, US$35,000
Paid Grant-General OperationsPublicLufkin, TX, US$25,000
Paid Grant-general operationsPublicLufkin, TX, US$21,900
Paid Grant-General OperationsPublicDallas, TX, US$20,000
Paid Grant-Dialysis CenterPublicLufkin, TX, US$20,000
Paid Grant-general operationsPublicaustin, TX, US$15,000
Paid Grant-Scholarship FundPublicLufkin, TX, US$10,700
Paid Grant-Educational Fund, buildingPublicLufkin, TX, US$10,000
Paid Grant-General OperationsPublicLufkin, TX, US$10,000
Paid Grant-EndowmentPublicLufkin, TX, US$10,000
Paid Grant-General Operations/LufkinPublicNacogdoches, TX, US$10,000
Paid Grant-General OperationsPublicLufkin, TX, US$10,000
Paid Grant-Building FundPublicNacogdoches, TX, US$8,000
Paid Grant-general operationsPublicLUFKIN, TX, US$5,900
Paid Grant-Treemendous celebrationPublicLufkin, TX, US$5,750
Paid Grant-general operationsPubliclufkin, TX, US$5,000
Paid Grant-general operationsPublicFort Worth, TX, US$5,000
Paid Grant-general operationsPublicDallas, TX, US$5,000
Paid Grant-General operationsPublicLufkin, TX, US$5,000
Paid Grant-General OperationsPublicLufkin, TX, US$5,000
Paid Grant-general operationsPublicLufkin, TX, US$5,000
Paid Grant-Youth Works! ProjectPublicLufkin, TX, US$5,000
Paid Grant-General OperationsPublicLufkin, TX, US$5,000
Paid Grant-General OperationsPublicLufkin, TX, US$5,000
Paid Grant-General OperationsPublicLufkin, TX, US$5,000
Paid Grant-Christmas party for foster childrenPublicLufkin, TX, US$5,000
Paid Grant-General OperationsPublicLufkin, TX, US$5,000
Paid Grant-Senior Top 40 Banquet; project celebrationPublicLufkin, TX, US$4,566
Paid Grant-General operationsPublicLufkin, TX, US$3,000
Paid Grant-girls education program in cambodiaPublicSan Francisco, CA, US$2,500
Paid Grant-general operationsPublicsan antonio, TX, US$2,000
Paid Grant-general operationsPublicDallas, TX, US$2,000
Paid Grant-general operationsPublicdallas, TX, US$2,000
Paid Grant-general operationsPublicaustin, TX, US$2,000
Paid Grant-General OperationsPublicLufkin, TX, US$2,000
Paid Grant-General OperationsPublicLufkin, TX, US$2,000
Paid Grant-Salute to healthcare donationPublicLufkin, TX, US$1,500
Paid Grant-Lufkin Landscape ProjectsPublicLufkin, TX, US$1,500
Paid Grant-general operationsPublicjacksonville, FL, US$1,000
Paid Grant-general operationsPublicTempe, AZ, US$1,000
Paid Grant-general operationsPublicaustin, TX, US$1,000
Paid Grant-general operationsPublicHagerstown, MD, US$1,000
Paid Grant-General operationsPublicNorfolk, VA, US$1,000
Paid Grant-General OperationsPublicLufkin, TX, US$1,000
Paid Grant-Community fundPublicLufkin, TX, US$1,000
Paid Grant-General OperationsPublicLufkin, TX, US$1,000
Paid Grant-General OperationsPublicLufkin, TX, US$1,000
Paid Grant-General OperationsPublicLufkin, TX, US$1,000
Paid Grant-general operationsPublictyler, TX, US$700
Paid Grant-general operationsPublicathens, TX, US$500
Paid Grant-general operationsPublicnashville, TN, US$500
Paid Grant-general operationsPublicStephenville, TX, US$400
Paid Grant-general operationsPublicTyler, TX, US$400
Paid Grant-FundraiserPublicLufkin, TX, US$400
Paid Grant-general operationsPublicEdgefield, SC, US$327
Paid Grant-educational scholarshippublicwaco, TX, US$300
Paid Grant-general operationsPubliclufkin, TX, US$125
Paid Grant-general operationsPubliclufkin, TX, US$100
Paid Grant-general operationsPublicLUFKIN, TX, US$100
Filing and Contact Details

Filer

EIN
75-6022769
Raw XML AppendixShowing 400 of 908 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Holly Henderson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HONEA H ROTHERMEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Virginia L Henderson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SIMON W HENDERSON III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102512 Ridgeview
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114580 Belfort Place
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124803 Champions
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131110 HARMONY HILL
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10SIMON W HENDERSON III
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09366343448
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102915 Atkinson Drive
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0lufkin
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0No set format required.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Simon Louise Henderson Foundation
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09366342448
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO Box 1365
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Lufkin
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode075902
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0Preferred geographical area is east texas.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0None
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2300
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount172000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount182500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount215900
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount404566
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount421000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount432000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount451000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount465000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount475000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount481000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4925000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount505000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount511000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount525000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount555000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount561500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount571500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount585000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0general operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1general operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2educational scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3general operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4general operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5general operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6general operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7general operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8general operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9general operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10general operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11general operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12general operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13general operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14general operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15general operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16general operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17general operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18girls education program in cambodia
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19general operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20general operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21general operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22general operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23general operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24general operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25General operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26Educational Fund, building

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$1.65$1.20$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$0.76$1.22$0.45
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.10$1.14$1.03
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.70$1.13$0.43
2020Detailed filing. Detailed filing data is available for this year.$11.7$0.11$11.6$0.89$1.04$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.08$11.6$1.12$1.02$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.15$11.3$0.38$1.02$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.26$11.9$0.82$0.89$0.07
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.29$11.9$0.17$0.86$0.70
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.35$12.6$0.40$0.88$0.48
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.37$13.1$0.54$0.78$0.24
2013Detailed filing. Detailed filing data is available for this year.$13.9$0.40$13.5$14.1$0.68$13.4
2012Detailed filing. Detailed filing data is available for this year.$0.36$0.51$0.15$0.64
2011Detailed filing. Detailed filing data is available for this year.$0.31$0.64$0.33$0.33
2010Detailed filing. Detailed filing data is available for this year.$0.31$0.32$0.01$0.28
2008Summary only. Only limited summary data is available for this year.$0.55$0.30$0.15$0.31$0.15