Civic Intelligence

Dennis Henneke Memorial Scholarship Fund

990 • Fiscal year 2020 • EIN 81-2896943

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2022

Organization ProfileWWW.HELPINGJUSTONEMORE.ORG
101 N Shoreline Blvd 500Corpus Christi, TX 78401

(361) 946-0361

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.9%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-27%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$530,393

Up $38,677 (+7.9%) from 2019

Net Assets

Up

$530,393

Up $38,677 (+7.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin92nd percentile

Revenue

Down

$65,929

Down $24,003 (-27%) from 2019

Expenses

Down

$27,253

Down $6,453 (-19%) from 2019

Net Income

Down

$38,676

Down $17,550 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2020

Assets$530,393
Liabilities$0
Net Assets$530,393
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

2020

Revenue$65,929
Expenses$27,253
Net Income$38,676
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2022
Return Version
2020v4.2
Gross Receipts
$157,139
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 and financial assistance to those in need in south texas counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$491,717$530,393▲ $38,676
Investments in Publicly Traded Securities$217,893$269,476▲ $51,583
Savings and Temporary Cash Investments$222,451$231,050▲ $8,599
Cash and Non-Interest-Bearing Accounts$51,373$29,867▼ $21,506
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$491,717$530,393▲ $38,676
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$491,717$530,393▲ $38,676
Total Liabilities and Net Assets / Fund Balance$491,717$530,393▲ $38,676

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$440,343-▲ $60,182-$500,525
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$0
Investment Income
$59,808
Other Revenue
$-3,879
All Other Contributions
$10,000
Change in Net Assets
$38,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,500
Other Expenses$753
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,500--$26,500
Insurance$748--$748
Other Expenses$5--$5
Total Functional Expenses$27,253$0$0$27,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$91,210
Gaming Gross Income$87,331
Professional Fundraising Fees$0
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 35% controlled entity
No
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
3619460361
Address
101 N SHORELINE BLVD 500, CORPUS CHRISTI, TX 78401

Signing Officer

Name
Audrey Hagemann
Title
Co-treasurer
Phone
3618831871
Signed
2022-09-29
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Buckley & Associates Pc
Address
101 N SHORELINE BLVD STE 500, CORPUS CHRISTI, TX 78401
Preparer
Audrey Hagemann
Phone
3618831871
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Provide scholarships and community outreach funding.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325951
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0440343
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0500525
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt060182
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE SCHOLARSHIPS AND COMMUNITY OUTREACH FUNDING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0NO LICENSE REQUIRED IN TEXAS
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt091210
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt087331
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt087331
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-3879
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt082610
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt082610
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt08600
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08600
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0491717
IRS990/TotalAssetsEOYAmt0530393
IRS990/TotalAssetsGrp/BOYAmt0491717
IRS990/TotalAssetsGrp/EOYAmt0530393
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027253
IRS990/TotalFunctionalExpensesGrp/TotalAmt027253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027253
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530393
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY HAGEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03618831871
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENNIS HENNEKE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0812896943
ReturnHeader/Filer/PhoneNum03619460361
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 N SHORELINE BLVD 500
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742611776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLEY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 N SHORELINE BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078401
ReturnHeader/PreparerPersonGrp/PhoneNum03618831871

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,393
Liabilities
$0
Net assets
$530,393
Revenue
$65,929
Expenses
$27,253
Net income
$38,676
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