Civic Intelligence

Henderson Foundation Inc

990EZ • Fiscal year 2020 • EIN 83-3468762

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 28, 2020

Organization Profile
6805 Highway 59Somerville, TN 38068

(901) 437-3811

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,256

Up $56 (+4.7%) from 2019

Net Assets

Up

$5,534

Up $4,334 (+361%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$3,756

Up $3,756 from 2019

Expenses

Up

$920

Up $920 from 2019

Net Income

Up

$2,836

Up $2,836 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0K$4.0K$2.0K$0Assets 2019: $1,200Liabilities 2019: $0Net Assets 2019: $1,2002019Assets 2020: $1,256Liabilities 2020: $0Net Assets 2020: $5,5342020Assets 2021: $3,000Liabilities 2021: $0Net Assets 2021: $3,0002021

Highlighted filing

2020

Assets$1,256
Liabilities$0
Net Assets$5,534
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $3,756Expenses 2020: $920Net Income 2020: $2,8362020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2020

Revenue$3,756
Expenses$920
Net Income$2,836
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 28, 2020
Return Version
2020v4.1
Gross Receipts
$3,756
Mission and Program Overview

Mission

Job training for youth and adults. Health education for seniors to improved health. Tutoring services to advance skills for better employment placement.

To redefine the moral behavior in our youth and those youth that have a problem with the learning process social conflicts domestic physical and emotional problems.

Program Services

DescriptionGrantsExpenses
NO GRANTS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHANIEL HENDERSONPresidentFT$0--
CAROLYN HENDERSONVice PresidentPT$0--
MARYLN HENDERSONTreasuerPT$0--
Filing and Contact Details

Filer

Filer Name
Henderson Foundation Inc
EIN
83-3468762
In Care Of
% NATHANIEL HENDERSON
Phone
9014373811
Address
6805 HIGHWAY 59, SOMERVILLE, TN 38068

Signing Officer

Name
Yolanda D Washington
Title
Preparer
Phone
9014962898
Signed
2020-03-28

Preparer

Firm
Around the Clock Financial Solutions LLC
Address
7285 WINCHESTER RD, STE 109, MEMPHIS, TN 38125
Preparer
Yolanda D Washington
Phone
9014962898
Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLYN HENDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09012374421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011185 HIGHWAY 59
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03756
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01256
IRS990EZ/GrossReceiptsAmt03756
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHANIEL HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARYLN HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASUER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO REDEFINE THE MORAL BEHAVIOR IN OUR YOUTH AND THOSE YOUTH THAT HAVE A PROBLEM WITH THE LEARNING PROCESS SOCIAL CONFLICTS DOMESTIC PHYSICAL AND EMOTIONAL PROBLEMS.
IRS990EZ/PrintingPublicationsPostageAmt0645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO GRANTS
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0920
IRS990EZ/TotalRevenueAmt03756
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YOLANDA D WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PREPARER
ReturnHeader/BusinessOfficerGrp/PhoneNum09014962898
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDERSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0833468762
ReturnHeader/Filer/InCareOfNm0% NATHANIEL HENDERSON
ReturnHeader/Filer/PhoneNum09014373811
ReturnHeader/Filer/USAddress/AddressLine1Txt06805 HIGHWAY 59
ReturnHeader/Filer/USAddress/CityNm0SOMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812652250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AROUND THE CLOCK FINANCIAL SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07285 WINCHESTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0STE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038125
ReturnHeader/PreparerPersonGrp/PhoneNum09014962898
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YOLANDA D WASHINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-27T17:07:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YOLANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WASHINGTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,256
Liabilities
$0
Net assets
$5,534
Revenue
$3,756
Expenses
$920
Net income
$2,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3,000$0$3,000$0$0$0
2020Detailed filing. Detailed filing data is available for this year.$1,256$0$5,534$3,756$920$2,836
2019Detailed filing. Detailed filing data is available for this year.$1,200$0$1,200$0$0$0