Civic Intelligence

Hendricks-Felton Foundation

990PF • Fiscal year 2012 • EIN 94-3136033

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
1831 W Mercer Way98040
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$314,769

Up $11,699 (+3.9%) from 2011

Net Assets

Up

$314,769

Up $11,699 (+3.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,282

Down $40,727 (-85%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2011: $303,070Liabilities 2011: $0Net Assets 2011: $303,0702011Assets 2012: $314,769Liabilities 2012: $0Net Assets 2012: $314,7692012Assets 2013: $315,554Liabilities 2013: $0Net Assets 2013: $315,5542013Assets 2014: $324,355Liabilities 2014: $0Net Assets 2014: $324,3552014Assets 2015: $331,384Liabilities 2015: $0Net Assets 2015: $331,3842015Assets 2016: $337,727Liabilities 2016: $0Net Assets 2016: $337,7272016Assets 2017: $328,750Liabilities 2017: $0Net Assets 2017: $328,7502017Assets 2018: $329,415Liabilities 2018: $0Net Assets 2018: $329,4152018Assets 2019: $321,683Liabilities 2019: $0Net Assets 2019: $321,6832019Assets 2020: $305,774Liabilities 2020: $0Net Assets 2020: $305,7742020Assets 2021: $290,233Liabilities 2021: $0Net Assets 2021: $290,2332021Assets 2022: $282,658Liabilities 2022: $0Net Assets 2022: $282,6582022Assets 2023: $275,832Liabilities 2023: $0Net Assets 2023: $275,8322023Assets 2024: $268,022Liabilities 2024: $0Net Assets 2024: $268,0222024

Highlighted filing

2012

Assets$314,769
Liabilities$0
Net Assets$314,769
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2011: $48,0092011Expenses 2012: $7,2822012Revenue 2013: $14,264Expenses 2013: $13,038Net Income 2013: $1,2262013Revenue 2014: $16,197Expenses 2014: $8,099Net Income 2014: $8,0982014Revenue 2015: $19,917Expenses 2015: $12,822Net Income 2015: $7,0952015Revenue 2016: $20,635Expenses 2016: $14,292Net Income 2016: $6,3432016Revenue 2017: $17,089Expenses 2017: $26,066Net Income 2017: -$8,9772017Revenue 2018: $19,740Expenses 2018: $19,075Net Income 2018: $6652018Revenue 2019: $17,763Expenses 2019: $25,495Net Income 2019: -$7,7322019Revenue 2020: $16,631Expenses 2020: $32,540Net Income 2020: -$15,9092020Revenue 2021: $11,160Expenses 2021: $26,701Net Income 2021: -$15,5412021Revenue 2022: $9,595Expenses 2022: $17,170Net Income 2022: -$7,5752022Revenue 2023: $10,474Expenses 2023: $17,300Net Income 2023: -$6,8262023Revenue 2024: $10,440Expenses 2024: $18,250Net Income 2024: -$7,8102024

Highlighted filing

2012

Revenue-
Expenses$7,282
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL L HENDRICKSTreasurer/DirectorPT$0--
YVONNE B HENDRICKSVice President/Director-$0--
LESLIE HENDRICKS FALL MDPresident/Director-$0--
JULIE ANN HENDRICKSSecretary/Director-$0--
DAVID R FALLDirector-$0--
Filing and Contact Details

Filer

EIN
94-3136033
Raw XML AppendixShowing 400 of 496 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02250
DepreciationSchedule/Depreciation/ComputationMethod0200DB
DepreciationSchedule/Depreciation/ComputationMethod1200DB
DepreciationSchedule/Depreciation/ComputationMethod2200DB
DepreciationSchedule/Depreciation/ComputationMethod3200DB
DepreciationSchedule/Depreciation/ComputationMethod4SL
DepreciationSchedule/Depreciation/ComputationMethod5200DB
DepreciationSchedule/Depreciation/ComputationMethod6200DB
DepreciationSchedule/Depreciation/ComputationMethod7200DB
DepreciationSchedule/Depreciation/ComputationMethod8200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis03337
DepreciationSchedule/Depreciation/CostOrOtherBasis1150
DepreciationSchedule/Depreciation/CostOrOtherBasis2558
DepreciationSchedule/Depreciation/CostOrOtherBasis32060
DepreciationSchedule/Depreciation/CostOrOtherBasis4284
DepreciationSchedule/Depreciation/CostOrOtherBasis5870
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DepreciationSchedule/Depreciation/CostOrOtherBasis8166
DepreciationSchedule/Depreciation/CurrentYearExpense00
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DepreciationSchedule/Depreciation/CurrentYearExpense20
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DepreciationSchedule/Depreciation/CurrentYearExpense40
DepreciationSchedule/Depreciation/CurrentYearExpense50
DepreciationSchedule/Depreciation/CurrentYearExpense60
DepreciationSchedule/Depreciation/CurrentYearExpense70
DepreciationSchedule/Depreciation/CurrentYearExpense810
DepreciationSchedule/Depreciation/DateAcquired01997-09-15
DepreciationSchedule/Depreciation/DateAcquired11999-11-01
DepreciationSchedule/Depreciation/DateAcquired21999-11-15
DepreciationSchedule/Depreciation/DateAcquired32002-01-28
DepreciationSchedule/Depreciation/DateAcquired42002-01-28
DepreciationSchedule/Depreciation/DateAcquired52002-02-11
DepreciationSchedule/Depreciation/DateAcquired62005-12-27
DepreciationSchedule/Depreciation/DateAcquired72006-01-01
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DepreciationSchedule/Depreciation/DescriptionOfProperty3DELL COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty4SOFTWARE
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DepreciationSchedule/Depreciation/NetInvestmentIncome50
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DepreciationSchedule/Depreciation/NetInvestmentIncome70
DepreciationSchedule/Depreciation/NetInvestmentIncome80
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DepreciationSchedule/Depreciation/PriorYearsDepreciation7858
DepreciationSchedule/Depreciation/PriorYearsDepreciation859
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue046820
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV026826
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0HELD @ CHARLES SCHWAB
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0263749
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0319543
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0HELD @ CHARLES SCHWAB
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount08792
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-608
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount010994
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount019178
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm08792
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss08792
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses011896
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice065056
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm010994
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss010994
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-608
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome012514
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0142
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip08430
IRS990PF/BalanceSheets/CapitalStockBOY0300617
IRS990PF/BalanceSheets/CapitalStockEOY0300617
IRS990PF/BalanceSheets/CashBOY05016
IRS990PF/BalanceSheets/CashEOY04186
IRS990PF/BalanceSheets/CashEOYFMV04186
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY046820
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IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0263749
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0319543
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis08444
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY024
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY014
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV014
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY02453
IRS990PF/BalanceSheets/RetainedEarningsEOY014152
IRS990PF/BalanceSheets/TotalAssetsBOY0303070
IRS990PF/BalanceSheets/TotalAssetsEOY0314769
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0303070
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0303070
IRS990PF/BalanceSheets/TotalNetAssetsEOY0314769
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-608
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis025624
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis125000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis240
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis315000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-05-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12007-05-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22007-05-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32006-12-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-03-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-07-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-07-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-01-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset01000SH CBS CORPORATION 6.75%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11000SH COMCAST CORPORATION 6.625%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2.83SH DUKE ENERGY CORP - CASH IN LIEU
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3600SH VIACOM INC 6.85%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-624
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss216
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses216
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses30
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice125000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice256
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice315000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0303070
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0314769
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted016897
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj016897
IRS990PF/DistributableAmount/DistributableAmountBeforeDed016897
IRS990PF/DistributableAmount/MinimumInvestmentReturn017147
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IRS990PF/DistributableAmount/TotalTax0250
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0250
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0350569
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0348164
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances07897
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0340267
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05222
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn017147
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0342942
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0348164
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition08.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PAUL L HENDRICKS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1YVONNE B HENDRICKS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LESLIE HENDRICKS FALL MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JULIE ANN HENDRICKS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DAVID R FALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TREASURER/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2PRESIDENT/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101831 W MERCER WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111831 W MERCER WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125 HEATHER LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine132008-1/2 GILLESPIE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine145 HEATHER LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MERCER ISLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MERCER ISLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HANOVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3SANTA BARBARA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4HANOVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4NH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode098040
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode198040
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode203755
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode3931014648
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode403755
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct034109
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets033984
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.099095
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.119268
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.113443
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.119135
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.097086
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.046545
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0342942
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10354974
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20368651
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30350863
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40428559
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50537120
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0125
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1042337
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2041821
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3041800
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4041607
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5025000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.495477
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0PAUL HENDRICKS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02062328106
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101831 W MERCER WAY MERCER ISLAND WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine2098040
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MERCER ISLAND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode098040
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0PAUL L HENDRICKS
IRS990PF/SupplementaryInformation/ContributingManager1YVONNE B HENDRICKS
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted016897
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1024914
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2023746
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3024657
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4018253
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus016897
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY016897
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear074673
IRS990PF/UndistributedIncome/ExcessFromYear1024914
IRS990PF/UndistributedIncome/ExcessFromYear2023746
IRS990PF/UndistributedIncome/ExcessFromYear3024657
IRS990PF/UndistributedIncome/ExcessFromYear401356
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions00
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus074673
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover091570
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,769
Liabilities
$0
Net assets
$314,769
Revenue
-
Expenses
$7,282
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.10$0.18$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.10$0.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.10$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.11$0.27$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.17$0.33$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.18$0.25$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.20$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.17$0.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.21$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.20$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.16$0.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.14$0.13$0.01
2012Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.07
2011Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.48