Henderson Community Foundation Inc
- Assets
- $205.7k
- Revenue
- $12.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Henderson, NE
- Founding
- 09/1991
- Data as of
- 12/2021
- EIN
- 47-0745851
Organization Overview
Henderson Community Foundation Inc is located in Henderson, NE. The organization was established in 1991. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Henderson Community Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Henderson Community Foundation Inc generated $12.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $26.6k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT AND PROMOTE HENDERSON AREA CIVIC, RELIGIOUS, AND CHURCH ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE AND SUPPORT HEARTLAND COMMUNITY SCHOOLS, SCHOLARSHIPS AND CHORUS, HENDERSON HEALTH CARE SERVICES, HENDERSON PARK PROJECT, HENDERSON HERITAGE & TOURISM, GRACE CHILDEN'S HOME, AREA CHURCHES, AND LOCAL CHAMBER OF COMMERCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Siebert Jessica President | Trustee | $0 | |
Fochtman Luke Vice Preside | Trustee | $0 | |
Richert Zach Treasurer | Trustee | $0 | |
Braun Lavonne Secretary | Trustee | $0 | |
Burges Casey Director | Trustee | $0 | |
Dick Stacy Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,255 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,255 |
| Total Program Service Revenue | $1,203 |
| Investment income | $2,168 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,626 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $18,173 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $73 |
| Office expenses | $108 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $23 |
| Total functional expenses | $26,596 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $205,719 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $205,719 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $205,719 |
| Total liabilities and net assets/fund balances | $205,719 |
Grants Awarded
Over the last fiscal year, Henderson Community Foundation Inc has awarded $298,970 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
FIRST UNITED METHODIST CHURCHOF YORK FOUNDATION PURPOSE: GENERAL PURPOSES | $100,000 |
Lincoln, NE PURPOSE: GENERAL PURPOSES | $100,000 |
Henderson, NE PURPOSE: LOCAL HOSPITAL | $98,970 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Henderson Community Foundation Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Victor E & Rosa M Blum Foundation Inc Lincoln, NE PURPOSE: COMPUTER EQUIPMENT | $5,000 |
Endowment Analysis
| Beg. Balance | $93,904 |
| Net Contributions | $495 |
| Grants | $1,000 |
| Ending Balance | $93,399 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Foundation Of Greater Dubuque Dubuque, IA | $145,486,240 | $37,640,315 |
Hutchinson Community Foundation Hutchinson, KS | $99,932,573 | $30,609,087 |
Community Foundation Of Northeast Iowa Cedar Falls, IA | $163,015,524 | $24,241,546 |
Topeka Community Foundation Topeka, KS | $83,907,223 | $10,296,252 |
Douglas County Community Foundation Lawrence, KS | $89,245,975 | $20,399,772 |
South Central Iowa Community Foundation Chariton, IA | $15,877,246 | $5,307,597 |
Wichita Community Foundation Wichita, KS | $95,625,869 | $13,064,414 |
Greater Omaha Chamber Foundation Omaha, NE | $10,667,972 | $5,354,190 |
Truman Heartland Community Foundation Independence, MO | $85,851,190 | $25,771,089 |
Western Colorado Community Foundation Inc Grand Junction, CO | $118,852,792 | $13,243,479 |
Roman Catholic Foundation Of Eastern Missouri St Louis, MO | $73,816,799 | $11,210,436 |
Kearney Area Community Foundation Kearney, NE | $36,338,328 | $7,420,402 |