Civic Intelligence

Simon and Louise Henderson Foundation

990PF • Fiscal year 2018 • EIN 75-6022769

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization Profile
P O Box 1365Lufkin, TX 75902-1365

(936) 634-3448

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

2nd percentile

-171%

Higher net margin than 2% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$11,485,315

Down $633,150 (-5.2%) from 2017

Net Assets

Down

$11,335,718

Down $520,818 (-4.4%) from 2017

Liabilities

Down

$149,597

Down $112,332 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Down

$377,171

Down $445,600 (-54%) from 2017

Expenses

Up

$1,022,468

Up $132,819 (+15%) from 2017

Net Income

Down

-$645,297

Down $578,419 (-865%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2018

Assets$11,485,315
Liabilities$149,597
Net Assets$11,335,718
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

2018

Revenue$377,171
Expenses$1,022,468
Net Income-$645,297
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIMON W HENDERSON IIIPresident-$0--
VIRGINIA L HENDERSONSecretary-$0--
HONEA H ROTHERMELVice Preside-$0--
HOLLY HENDERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Simon & Louise Henderson Foundation
EIN
75-6022769
Phone
9366343448
Address
P O BOX 1365, LUFKIN, TX 75902-1365

Signing Officer

Name
Simon W Henderson Iii
Title
President
Phone
9366343448
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Lori a Lamb Pc CPA
Phone
9366346621
Raw XML AppendixShowing 400 of 1,010 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/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SIMON W HENDERSON III
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02915 ATKINSON DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LUFKIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075901
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SET FORMAT REQUIRED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SIMON LOUISE HENDERSON FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09366342448
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1365
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LUFKIN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075902
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PREFERRED GEOGRAPHICAL AREA IS EAST TEXAS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CATTLE BARONS BALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TX FOREST FEST & GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL OPERATIONS/LUFKIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CARNIVAL SPONSORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16FRIENDS OF SCOUTINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25P.E.L.C.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35CHARITABLE DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38ART CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42FESTIVAL OF TREES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46NEW CLASSROOM SPONSOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47GENERAL OPERATIONS

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,485,315
Liabilities
$149,597
Net assets
$11,335,718
Revenue
$377,171
Expenses
$1,022,468
Net income
-$645,297
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
2018Detailed filing. Detailed filing data is available for this year.$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