Civic Intelligence

Dennis Henneke Memorial Scholarship Fund

990 • Fiscal year 2017 • EIN 81-2896943

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

Organization ProfileWWW.HELPINGJUSTONEMORE.ORG
PO Box 1205Gregory, TX 78359

(281) 389-5727

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$397,128

No earlier filing loaded for comparison.

Net Assets

$397,128

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$418,781

No earlier filing loaded for comparison.

Expenses

$27,976

No earlier filing loaded for comparison.

Net Income

$390,805

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2017: $397,128Liabilities 2017: $0Net Assets 2017: $397,1282017Assets 2018: $435,490Liabilities 2018: $0Net Assets 2018: $435,4902018Assets 2019: $491,716Liabilities 2019: $0Net Assets 2019: $491,7162019Assets 2020: $530,393Liabilities 2020: $0Net Assets 2020: $530,3932020Assets 2021: $577,941Liabilities 2021: $0Net Assets 2021: $577,9412021Assets 2022: $679,346Liabilities 2022: $1Net Assets 2022: $679,3462022Assets 2023: $800,357Liabilities 2023: $1Net Assets 2023: $800,3572023Assets 2024: $828,621Liabilities 2024: $0Net Assets 2024: $828,6212024

Highlighted filing

2017

Assets$397,128
Liabilities$0
Net Assets$397,128
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2017: $418,781Expenses 2017: $27,976Net Income 2017: $390,8052017Revenue 2018: $64,414Expenses 2018: $31,775Net Income 2018: $32,6392018Revenue 2019: $89,932Expenses 2019: $33,706Net Income 2019: $56,2262019Revenue 2020: $65,929Expenses 2020: $27,253Net Income 2020: $38,6762020Revenue 2021: $78,390Expenses 2021: $30,842Net Income 2021: $47,5482021Revenue 2022: $209,271Expenses 2022: $107,866Net Income 2022: $101,4052022Revenue 2023: $175,539Expenses 2023: $54,528Net Income 2023: $121,0112023Revenue 2024: $159,537Expenses 2024: $131,273Net Income 2024: $28,2642024

Highlighted filing

2017

Revenue$418,781
Expenses$27,976
Net Income$390,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.3
Gross Receipts
$467,183
Mission and Program Overview

Mission

To honor the memory of dennis henneke by continuing his generous spirit by granting scholarships and mentoring and providing moral support for those recipients and providing financial assistance for those in need

Provide scholarships for graduating seniors in south texas counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,323$397,128▲ $390,805
Investments in Publicly Traded Securities-$331,685-
Cash and Non-Interest-Bearing Accounts$6,323$65,443▲ $59,120
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,323$397,128▲ $390,805
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,323$397,128▲ $390,805
Total Liabilities and Net Assets / Fund Balance$6,323$397,128▲ $390,805

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$338,800▲ $21,822-$360,622
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gene HennekeChairman
Brian HagemannEvent Planning Co-chair
Jeff GillespieFundraising Committe Chair
Lawrence LafranceFundraising Committe Co-chair
Mary WelfelScholarship Committee Chair
Jason GillespieVP/event Planning Chair
Audrey HagemannCo-treasurer
Greg PadillaPublic Relations
Rebecca KlaevemannSecretary
Molly GillespieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,582
Program Service Revenue
$0
Investment Income
$21,822
Other Revenue
$47,377
All Other Contributions
$346,332
Change in Net Assets
$390,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,000
Other Expenses$1,976
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,000--$26,000
Other Expenses-$1,976-$1,976
Total Functional Expenses$26,000$1,976$0$27,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$79,119
Gaming Direct Expenses$43,384
Fundraising Gross Income$16,660
Fundraising Direct Expenses$5,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Dance$18,449$15,199$2,393$12,806
Total Events$18,449$15,199$5,018$10,181
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
Annual disclosure for covered persons
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
Yes
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

“Two husband and wife board members and a brother-brother board member relationship exist. These relationships do not create control of the board.”

Form 990, Part VI, Section A, Line 8B

“Committee meetings are not documented with minutes”

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

“990 is provided to chairman and co-treasurer for review and other board members upon request”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dennis Henneke Foundation
EIN
81-2896943
Phone
2813895727
Address
PO BOX 1205, GREGORY, TX 78359

Signing Officer

Name
Audrey Hagemann
Title
Co-treasurer
Phone
3618831871
Signed
2018-11-11

Organization Details

Principal Officer
Gene Henneke
Formed
2016
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
25
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“SCHOLARSHIP PURPOSES”

Raw XML Appendix386 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VP/EVENT PLANNING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EVENT PLANNING CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FUNDRAISING COMMITTE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FUNDRAISING COMMITTE CO-CHAIR
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IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/FundraisingDirectExpensesAmt05018
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
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IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE SUBMITTED DIRECTLY TO THE COLLEGE TO COVER RECIPIENT TUITION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO HUSBAND AND WIFE BOARD MEMBERS AND A BROTHER-BROTHER BOARD MEMBER RELATIONSHIP EXIST. THESE RELATIONSHIPS DO NOT CREATE CONTROL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE MEETINGS ARE NOT DOCUMENTED WITH MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS PROVIDED TO CHAIRMAN AND CO-TREASURER FOR REVIEW AND OTHER BOARD MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06323
IRS990/TotalAssetsEOYAmt0397128
IRS990/TotalAssetsGrp/BOYAmt06323
IRS990/TotalAssetsGrp/EOYAmt0397128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0349582
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026000
IRS990/TotalFunctionalExpensesGrp/TotalAmt027976
IRS990/TotalGrossUBIAmt035735
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397128
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035735
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397128
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01303 INDIAN HAWTHORN CT
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077094
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HELPINGJUSTONEMORE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY HAGEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03618831871
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENNIS HENNEKE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0812896943
ReturnHeader/Filer/PhoneNum02813895727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1205
ReturnHeader/Filer/USAddress/CityNm0GREGORY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078359
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DE608942BA07D70140F4BF8382B40B7157DBD92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DE608942BA07D70140F4BF8382B40B7157DBD92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.78.187.114
ReturnHeader/FilingSecurityInformation/IPDt02018-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:19:29
ReturnHeader/ReturnTs02018-11-15T11:09:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,128
Liabilities
$0
Net assets
$397,128
Revenue
$418,781
Expenses
$27,976
Net income
$390,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$1.60$1.31$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$1.76$0.55$1.21
2022Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$2.09$1.08$1.01
2021Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.78$0.31$0.48
2020Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.66$0.27$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.90$0.34$0.56
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.64$0.32$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$4.19$0.28$3.91