Civic Intelligence

Dennis Henneke Memorial Scholarship Fund

990 • Fiscal year 2021 • EIN 81-2896943

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

(281) 389-5727

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

49th percentile

9.0%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

19%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$577,941

Up $47,548 (+9.0%) from 2020

Net Assets

Up

$577,941

Up $47,548 (+9.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin91st percentile

Revenue

Up

$78,390

Up $12,461 (+19%) from 2020

Expenses

Up

$30,842

Up $3,589 (+13%) from 2020

Net Income

Up

$47,548

Up $8,872 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$577,941
Liabilities$0
Net Assets$577,941
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$78,390
Expenses$30,842
Net Income$47,548
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$129,299
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$530,393$577,941▲ $47,548
Savings and Temporary Cash Investments$231,050$440,276▲ $209,226
Investments in Publicly Traded Securities$269,476$105,691▼ $163,785
Cash and Non-Interest-Bearing Accounts$29,867$31,974▲ $2,107
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$530,393$577,941▲ $47,548
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$530,393$577,941▲ $47,548
Total Liabilities and Net Assets / Fund Balance$530,393$577,941▲ $47,548

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$500,525$41,500▲ $3,942-$545,967
2020$440,343-▲ $60,182-$500,525
Compensation and Service Providers
Top Officer Pay52nd 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
Molly GillespieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,231
Program Service Revenue
$0
Investment Income
$3,942
Other Revenue
$72,217
All Other Contributions
$2,231
Change in Net Assets
$47,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,000
Other Expenses$842
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$30,000--$30,000
Insurance$716--$716
Other Expenses$126--$126
Total Functional Expenses$30,842$0$0$30,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$114,178
Gaming Direct Expenses$50,005
Fundraising Gross Income$8,948
Fundraising Direct Expenses$904
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
2813895727
Address
101 N SHORELINE BLVD STE 500, CORPUS CHRISTI, TX 78401

Signing Officer

Name
Audrey Hagemann
Title
Co-treasurer
Phone
3618831871
Signed
2022-11-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Gene Henneke
Formed
2016
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

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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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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE DENNIS HENNEKE FOUNDATION BOARD IS CONTINUALLY SPREADING THE WORD IN THEIR RESPECTIVE COMMUNITIES ABOUT THE OPPORTUNITY TO ASSIST STUDENTS FROM THOSE VARIOUS SURROUNDING COMMUNITIES WITH FINANCIAL ASSISTANCE FOR THEIR HIGHER EDUCATION THROUGH SCHOLARSHIPS GRANTED BY THE ORGANIZATION. OUR ANNUAL EVENT IS PROMOTED BY BOARD AND NON-BOARD MEMBERS AT LOCAL REFINERIES AND SMALL LOCAL BUSINESSES AS WELL AS THROUGH OUR FACEBOOK PAGE AND WEBSITE. OUR ANNUAL EVENT ATTRACTS UPWARDS OF 100 ATTENDEES FROM VARIOUS COMMUNITIES. ADDITIONALLY, LOCAL INDUSTRY HAS BEEN RECRUITED TO COOK FOR THE EVENT - DEMONSTRATING ADDITIONAL PUBLIC SUPPORT. THE BOARD IS COMPRISED OF COMMUNITY AND BUSINESS LEADERS FROM A BROAD CROSS SECTION OF VIEWS AND INTERESTS. IN ADDITION, THE ORGANIZATION INVITES PAST SCHOLARSHIP RECIPIENTS TO ATTEND AND ASSIST WITH THE ANNUAL EVENT AS WELL AS SPEAK TO ATTENDEES IN ORDER TO FURTHER SHOW THE IMPACT THE ORGANIZATION HAS ON THE LIVES OF THESE STUDENTS AND TO ONE DAY GET THOSE STUDENTS INVOLVED IN THE BOARD ACTIVITIES. FINALLY, NO BOARD MEMBER OR THEIR FAMILIES BENEFIT FROM THE SCHOLARSHIPS PAID OUT BY THE ORGANIZATION.
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt026525
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt035735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0176103
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0500525
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt041500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0545967
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0440343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0500525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060182
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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/CashPrizesOtherGamingAmt07600
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07600
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt050005
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0114178
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0114178
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt064173
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt042080
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt042080
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0325
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0325
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
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/TotalAssetsBOYAmt0530393
IRS990/TotalAssetsEOYAmt0577941
IRS990/TotalAssetsGrp/BOYAmt0530393
IRS990/TotalAssetsGrp/EOYAmt0577941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02231
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030842
IRS990/TotalFunctionalExpensesGrp/TotalAmt030842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577941
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030842
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt072217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577941
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HELPINGJUSTONEMORE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY HAGEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03618831871
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENNIS HENNEKE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0812896943
ReturnHeader/Filer/PhoneNum02813895727
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 N SHORELINE BLVD STE 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
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDREY HAGEMANN
ReturnHeader/ReturnTs02022-11-08T09:03:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUDREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAGEMANN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,941
Liabilities
$0
Net assets
$577,941
Revenue
$78,390
Expenses
$30,842
Net income
$47,548
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits