Civic Intelligence

Hendricks-Felton Foundation

990PF • Fiscal year 2016 • EIN 94-3136033

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
1831 W Mercer WayMercer Island, WA 98040

(206) 232-8106

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

3.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$337,727

Up $6,343 (+1.9%) from 2015

Net Assets

Up

$337,727

Up $6,343 (+1.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Up

$20,635

Up $718 (+3.6%) from 2015

Expenses

Up

$14,292

Up $1,470 (+11%) from 2015

Net Income

Down

$6,343

Down $752 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$337,727
Liabilities$0
Net Assets$337,727
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

2016

Revenue$20,635
Expenses$14,292
Net Income$6,343
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th 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

Filer Name
Hendricksfelton Foundation
EIN
94-3136033
Phone
2062328106
Address
1831 W MERCER WAY, MERCER ISLAND, WA 98040

Signing Officer

Name
Paul Hendricks
Title
Officer
Phone
2062328106
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Donald J Murphy
Phone
2063827777
Raw XML Appendix342 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.

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IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PAUL HENDRICKS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01831 W MERCER WAY MERCER ISLAND WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt098040
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MERCER ISLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098040
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02062328106
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PAUL L HENDRICKS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1YVONNE B HENDRICKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S HOSPITAL AT DARTMOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ONE MEDICAL CENTER DRIVE HB 7070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LEBANON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0037560001
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08221
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019976
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt011755
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt024914
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt011755
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013159
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08221
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013159
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt024914
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSE & FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MEETING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INTERNET AND OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11556
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2968
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11556
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2968
TaxesSchedule/TaxesDetail/Amt0300
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HENDRICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062328106
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDRICKSFELTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0943136033
ReturnHeader/Filer/PhoneNum02062328106
ReturnHeader/Filer/USAddress/AddressLine1Txt01831 W MERCER WAY
ReturnHeader/Filer/USAddress/CityNm0MERCER ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBECC6DCF17836C70B264FEF86210BF73CEF27D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.100.226.178
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:16:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910605875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERSON SULLIVAN LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 UNION ST STE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012345
ReturnHeader/PreparerPersonGrp/PhoneNum02063827777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J MURPHY
ReturnHeader/ReturnTs02017-05-15T16:52:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,727
Liabilities
$0
Net assets
$337,727
Revenue
$20,635
Expenses
$14,292
Net income
$6,343
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