Civic Intelligence

Simon and Louise Henderson Foundation

990PF • Fiscal year 2012 • EIN 75-6022769

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 04, 2013

P O Box 136575902
Siviq Scores

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

Liabilities / Assets

97th percentile

1.41x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$361,831

Up $53,543 (+17%) from 2011

Net Assets

Up

-$148,625

Up $180,189 (+55%) from 2011

Liabilities

Down

$510,456

Down $126,646 (-20%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$644,030

Up $312,559 (+94%) from 2011

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

2012

Assets$361,831
Liabilities$510,456
Net Assets-$148,625

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

2012

Revenue-
Expenses$644,030
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 4, 2013
Return Version
2012v2.0
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-Donor Advised FundN/AAlbany, NY, US$272,175
Paid Grant-EndowmentPublicLufkin, TX, US$25,200
Paid Grant-General OperationsPublicLufkin, TX, US$25,000
Paid Grant-Dialysis CenterPublicLufkin, TX, US$23,000
Paid Grant-General OperationsPublicDallas, TX, US$20,000
Paid Grant-general operationsPublicLufkin, TX, US$15,200
Paid Grant-general operationsPublicaustin, TX, US$15,000
Paid Grant-Treemendous celebrationPublicLufkin, TX, US$10,750
Paid Grant-General OperationsPublicDallas, TX, US$10,000
Paid Grant-Educational Fund, buildingPublicLufkin, TX, US$10,000
Paid Grant-General operationsPublicLufkin, TX, US$10,000
Paid Grant-Building FundPublicNacogdoches, TX, US$10,000
Paid Grant-General OperationsPublicLufkin, TX, US$10,000
Paid Grant-Scholarship FundPublicLufkin, TX, US$10,000
Paid Grant-General OperationsPublicLufkin, TX, US$10,000
Paid Grant-General Operations/LufkinPublicNacogdoches, TX, US$10,000
Paid Grant-General OperationsPublicLufkin, TX, US$10,000
Paid Grant-Salute to healthcare donationPublicLufkin, TX, US$9,000
Paid Grant-General OperationsPublicLufkin, TX, US$7,500
Paid Grant-general operationsPublicjacksonville, FL, US$6,500
Paid Grant-general operationsPublicLUFKIN, TX, US$5,500
Paid Grant-general operationsPublicLufkin, TX, US$5,200
Paid Grant-General OperationsPublicHouston, TX, US$5,000
Paid Grant-General OperationsPublicRichardson, TX, US$5,000
Paid Grant-General OperationsPublicNew York, NY, US$5,000
Paid Grant-General OperationsPublicDallas, TX, US$5,000
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-Youth Works! ProjectPublicLufkin, 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$3,393
Paid Grant-General OperationsPublicWylie, TX, US$3,000
Paid Grant-general operationsPublicDallas, TX, US$3,000
Paid Grant-General OperationsPublicLongview, TX, US$2,500
Paid Grant-girls education program in cambodiaPublicSan Francisco, CA, US$2,500
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-Lufkin Landscape ProjectsPublicLufkin, TX, US$2,000
Paid Grant-General OperationsPublicLufkin, TX, 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$800
Paid Grant-FundraiserPublicLufkin, TX, US$400
Paid Grant-General OperationsPublicPasadena, TX, US$300
Paid Grant-general operationsPublicEdgefield, SC, US$300
Paid Grant-Educational/ScholarshipPublicLufkin, TX, US$200
Paid Grant-General OperationsPublicLufkin, TX, US$200
Filing and Contact Details

Filer

EIN
75-6022769
Raw XML AppendixShowing 400 of 932 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4179 walt disney company
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6170 merck & co inc
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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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Dallas
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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/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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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
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0272175
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2200
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3610000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount385000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4023000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount423393
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount485000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount495000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount501000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5125000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount531000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount547500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount575000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount589000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount592000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount605000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Donor Advised Fund
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

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