Civic Intelligence

Gerry Henson Memorial Foundation

EIN 83-2874617 • 501(c)3 • Marshall, VA

Profile

To promote charitable purposes, including to make funds available to a broad range of charitable organizations and individuals whose needs correspond to the philanthropic goals of the trustees and come within the charitable purposes outlined in section 501(c)(3) of the internal revenue code.

P O Box 66Marshall, VA 20116

www.gerryhensonmemorial.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

54th percentile

1.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,731

Up $2,285 (+2.9%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$80,731

Up $2,285 (+2.9%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$14,896

Down $329 (-2.2%) from 2023

Expenses

Up

$12,611

Up $9,127 (+262%) from 2023

Net Income

Down

$2,285

Down $9,456 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2019: $27,777Liabilities 2019: $0Net Assets 2019: $27,7772019Assets 2020: $33,662Liabilities 2020: $0Net Assets 2020: $33,6622020Assets 2021: $55,117Liabilities 2021: $0Net Assets 2021: $55,1172021Assets 2022: $66,705Liabilities 2022: $0Net Assets 2022: $66,7052022Assets 2023: $78,446Liabilities 2023: $0Net Assets 2023: $78,4462023Assets 2024: $80,731Net Assets 2024: $80,7312024

Highlighted filing

2024

Assets$80,731
Liabilities-
Net Assets$80,731
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2019: $16,882Expenses 2019: $1,409Net Income 2019: $15,4732019Revenue 2020: $6,458Expenses 2020: $572Net Income 2020: $5,8862020Revenue 2021: $29,243Expenses 2021: $7,788Net Income 2021: $21,4552021Revenue 2022: $14,332Expenses 2022: $2,744Net Income 2022: $11,5882022Revenue 2023: $15,225Expenses 2023: $3,484Net Income 2023: $11,7412023Revenue 2024: $14,896Expenses 2024: $12,611Net Income 2024: $2,2852024

Highlighted filing

2024

Revenue$14,896
Expenses$12,611
Net Income$2,285
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,731
Liabilities
-
Net assets
$80,731
Revenue
$14,896
Expenses
$12,611
Net income
$2,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.7$80.7$14.9$12.6$2.29
2023Detailed filing. Detailed filing data is available for this year.$78.4$0.00$78.4$15.2$3.48$11.7
2022Detailed filing. Detailed filing data is available for this year.$66.7$0.00$66.7$14.3$2.74$11.6
2021Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$29.2$7.79$21.5
2020Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$6.46$0.57$5.89
2019Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$16.9$1.41$15.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 3, 2025
Return Version
2024v5.0
Gross Receipts
$34,881
Mission and Program Overview

Mission

To promote charitable purposes, including to make funds available to a broad range of charitable organizations and individuals whose needs correspond to the philanthropic goals of the trustees and come within the charitable purposes outlined in section 501(c)(3) of the internal revenue code.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS TO THE LOCAL COMMUNITY FOR EDUCATION, ACTIVITIES FOR YOUTH, AND OTHERS IN NEED THROUGH PUBLIC CHARITIES.-$1,675
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD L HENSON IIITrustee-$0--
DEBRA HENSONTrustee-$0--
MICHAEL HENSONTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament$32,410$19,725$19,985$-260
Total Events$32,410$19,725$19,985$-260
Filing and Contact Details

Filer

Filer Name
Gerry Henson Memorial Foundation
EIN
83-2874617
Phone
5402192160
Address
P O BOX 66, MARSHALL, VA 20116

Signing Officer

Name
Gerald L Henson Iii
Title
Trustee
Phone
5402192160
Signed
2025-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
98 ALEXANDRIA PIKE SUITE 22, WARRENTON, VA 20186
Preparer
Wendy L Edwards
Phone
5403471040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 91 donation-healing hearts 1,675 total 1,766”

Form 990-ez, Part III

“To promote charitable purposes, including to make funds available to a broad range of charitable organizations and individuals whose needs correspond to the philanthropic goals of the trustees and come within the charitable purposes outlined in section 501(c)(3) of the internal revenue code.”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0GERALD L HENSON III
IRS990EZ/BooksInCareOfDetail/PhoneNum05402192160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07147 WESTMORLAND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020187
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080731
IRS990EZ/FundraisingGrossIncomeAmt020650
IRS990EZ/GrossReceiptsAmt034881
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0211
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD L HENSON III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA HENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL HENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CHARITABLE PURPOSES, INCLUDING TO MAKE FUNDS AVAILABLE TO A BROAD RANGE OF CHARITABLE ORGANIZATIONS AND INDIVIDUALS WHOSE NEEDS CORRESPOND TO THE PHILANTHROPIC GOALS OF THE TRUSTEES AND COME WITHIN THE CHARITABLE PURPOSES OUTLINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990EZ/PrintingPublicationsPostageAmt010445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS TO THE LOCAL COMMUNITY FOR EDUCATION, ACTIVITIES FOR YOUTH, AND OTHERS IN NEED THROUGH PUBLIC CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019985
IRS990EZ/SpecialEventsNetIncomeLossAmt0665
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012611
IRS990EZ/TotalProgramServiceExpensesAmt01675
IRS990EZ/TotalRevenueAmt014896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GERRYHENSONMEMORIAL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033916
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt088381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0442
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0162861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014250
IRS990ScheduleA/Total509Grp/TotalAmt0162861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163303
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012685
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012685
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019985
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 91 DONATION-HEALING HEARTS 1,675 TOTAL 1,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE CHARITABLE PURPOSES, INCLUDING TO MAKE FUNDS AVAILABLE TO A BROAD RANGE OF CHARITABLE ORGANIZATIONS AND INDIVIDUALS WHOSE NEEDS CORRESPOND TO THE PHILANTHROPIC GOALS OF THE TRUSTEES AND COME WITHIN THE CHARITABLE PURPOSES OUTLINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD L HENSON III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05402192160
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERRY HENSON MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GERR
ReturnHeader/Filer/EIN0832874617
ReturnHeader/Filer/PhoneNum05402192160
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 66
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020116
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541934818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEULEN PATCHETT & EDWARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098 ALEXANDRIA PIKE SUITE 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020186
ReturnHeader/PreparerPersonGrp/PhoneNum05403471040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY L EDWARDS
ReturnHeader/ReturnTs02025-07-23T07:20:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.