HENDERSON FAMILY FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HENDERSON FAMILY FOUNDATION INC (EIN 47-2469963)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2023-01-26
IRS object ID: 202300269349100405
Schema version: 2021v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-01-26T12:27:54-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	593670150	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHEN & GRIEB PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4890 W KENNEDY BLVD STE 370	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33609	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	472469963	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HENDERSON FAMILY FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HEND	BusinessNameControlTxt
Phone	8136621558	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2677	AddressLine1Txt
City	BRANDON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33509	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID M HENDERSON	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	8135461000	PhoneNum
Signature	2023-01-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAVID	PersonFirstNm
Person Last	HENDERSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT V GRIEB CPA	PreparerPersonNm
PTIN	P00056245	PTIN
Phone	8137397200	PhoneNum
Preparation	2023-01-26	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$5,263,774	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$500,000	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$46,726	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$46,726	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$46,726	DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss	$417,528	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$3,165,327	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$417,528	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$24	OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm	$24	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$964,278	TotalRevAndExpnssAmt
Total Net Invst Incm	$464,254	TotalNetInvstIncmAmt
Total Adj Net Incm	$46,750	TotalAdjNetIncmAmt
Oth Empl Slrs Wgs Rev And Expnss	$20,006	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$20,006	OthEmplSlrsWgsNetInvstIncmAmt
Pension Empl Bnft Rev And Expnss	$1,719	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$1,719	PensionEmplBnftNetInvstIncmAmt
Accounting Fees Rev And Expnss	$1,650	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$1,650	AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss	$21,477	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$21,477	OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss	$422	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$422	TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss	$1,035	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$1,035	OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss	$46,309	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$46,309	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$176,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$176,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$222,309	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$46,309	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$176,000	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$741,969	ExcessRevenueOverExpensesAmt
Net Investment Income	$417,945	NetInvestmentIncomeAmt
Adjusted Net Income	$46,750	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$89,296	CashBOYAmt
Cash EOY	$144,326	CashEOYAmt
Cash EOYFMV	$144,326	CashEOYFMVAmt
Corporate Stock BOY	$3,650,057	CorporateStockBOYAmt
Corporate Stock EOY	$5,090,358	CorporateStockEOYAmt
Corporate Stock EOYFMV	$5,090,358	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$28,850	CorporateBondsBOYAmt
Corporate Bonds EOY	$29,090	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$29,090	CorporateBondsEOYFMVAmt
Total Assets BOY	$3,768,203	TotalAssetsBOYAmt
Total Assets EOY	$5,263,774	TotalAssetsEOYAmt
Total Assets EOYFMV	$5,263,774	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Retained Earning BOY	$3,768,203	RetainedEarningBOYAmt
Retained Earning EOY	$5,263,774	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$3,768,203	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$5,263,774	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$3,768,203	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$5,263,774	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$3,768,203	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$741,969	ExcessRevenueOverExpensesAmt
Other Increases	$753,602	OtherIncreasesAmt
Subtotal	$5,263,774	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$5,263,774	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
ML - 03171 SEE ATTACHED	P	$1,500,473	$1,538,296	-$37,823	-$37,823
ML - 03171	P	$1,154,677	$709,503	$445,174	$445,174
SOUTHSTATE CORP	P	$510,177	$500,000	$10,177	$10,177

Field	Value	IRS element (for citing)
Capital Gain Net Income	$417,528	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$5,809	InvestmentIncomeExciseTaxAmt
Subtotal	$5,809	SubtotalAmt
Tax Based On Investment Income	$5,809	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$4,376	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$3,000	ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits	$7,376	TotalPaymentsAndCreditsAmt
Overpayment	$1,567	OverpaymentAmt
Applied To ES Tax	$1,567	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	FL	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	DAVID HENDERSON	IndividualWithBooksNm
Phone	8136621558	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1511 N WESTSHORE BLVD STE 700	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33607	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
GREGORY L HENDERSON
403 VONDERBURG DR	BRANDON	FL	33511	DIRECTOR	000.00	$0	$0	$0
DAVID M HENDERSON
1511 N WESTSHORE BLVD STE 700	TAMPA	FL	33607	DIRECTOR	000.00	$0	$0	$0
GREGORY L HENDERSON JR
1511 N WESTSHORE BLVD STE 700	TAMPA	FL	33607	DIRECTOR	000.00	$0	$0	$0
KRISTEN M HENDERSON
1511 N WESTSHORE BLVD STE 700	TAMPA	FL	33607	DIRECTOR	000.00	$0	$0	$0
MATTHEW D HENDERSON
1511 N WESTSHORE BLVD STE 700	TAMPA	FL	33607	DIRECTOR	000.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$4,399,178	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$116,811	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$4,515,989	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$4,515,989	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$67,740	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$4,448,249	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$222,412	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$222,412	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$5,809	TaxBasedOnInvestmentIncomeAmt
Total Tax	$5,809	TotalTaxAmt
Distributable Before Adj	$216,603	DistributableBeforeAdjAmt
Distributable Before Ded	$216,603	DistributableBeforeDedAmt
Distributable As Adjusted	$216,603	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$176,000	ExpensesAndContributionsAmt
Qualifying Distributions	$176,000	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$216,603	DistributableAsAdjustedAmt
Undistributed Income PY	$168,152	UndistributedIncomePYAmt
Qualifying Distributions	$176,000	QualifyingDistributionsAmt
Applied To Year1	$168,152	AppliedToYear1Amt
Applied To Current Year	$7,848	AppliedToCurrentYearAmt
Undistributed Income CY	$208,755	UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
BELL SHOALS BAPTIST CHURCH
2102 BELL SHOALS RD	BRANDON	FL	33511	CHARITABLE CONTRIBUTION	$50,000
INSTRUMENTS FOR LIFE
1217 MAGDALENE HILL DR	TAMPA	FL	33613	CHARTIABLE CONTRIBUTION	$15,000
STARTING RIGHT NOW INC
1212 W CASS STREET	TAMPA	FL	33606	CHARITABLE CONTRIBUTION	$35,000
BOYS & GIRLS CLUB
1307 N MACDILL AVE	TAMPA	FL	33607	CHARITABLE CONTRIBUTION	$15,000
RRP FOUNDATION
PO BOX 6643	LAWRENCEVILLE	NJ	08648	CHARITABLE CONTRIBUTION	$30,000
STREET ANGEL MINISTRY
6918 MONARCH PARK DRIVE	APOLLO BEACH	FL	33572	CHARITABLE CONTRIBUTION	$25,000
SAVING SIGHT AND SOUND
217 S CEDAR AVE	TAMPA	FL	33606	CHARITABLE CONTRIBUTION	$2,500
YWAM TYLER
PO BOX 3000	GARDEN VALLEY	TX	75771	CHARITABLE CONTRIBUTION	$3,500

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$176,000	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$46,726	RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$417,528	RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	SECURITIES LITIGATION PROCE	Desc
Related Or Exempt Function Incm	$24	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$464,278	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$464,278	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	H5 CAPITAL INVESTMENTS LTD	BusinessNameLine1Txt

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2677	AddressLine1Txt
City	BRANDON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33509	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$500,000	TotalContributionsAmt
Noncash Contribution	Yes (X)	NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Noncash Property	6,300 SHARES OF SOUTHSTATE CORP	NoncashPropertyDesc
Fair Market Value	$500,000	FairMarketValueAmt
Received	2021-12-23	ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	COHEN & GRIEB	CategoryTxt
Amt	$1,650	Amt
Net Investment Income	$1,650	NetInvestmentIncomeAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

Field	Value	IRS element (for citing)
Bond	MERRILL LYNCH 9963	BondNm
EOY Book Value	$29,090	EOYBookValueAmt
EOYFMV	$29,090	EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	MERRILL LYNCH	StockNm
EOY Book Value	$5,090,358	EOYBookValueAmt
EOYFMV	$5,090,358	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt
EXPENSES
PAYROLL PROCESSING FEES	$1,035	$1,035

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	SECURITIES LITIGATION PROCEED	Desc
Revenue And Expenses Per Books	$24	RevenueAndExpensesPerBooksAmt
Adjusted Net Income	$24	AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	INCREASE TO UNREALIZED APPRECIATION	Desc
Amt	$753,602	Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	INVESTMENT FEES	CategoryTxt
Amt	$21,477	Amt
Net Investment Income	$21,477	NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	FOREIGN TAXES	CategoryTxt
Amt	$422	Amt
Net Investment Income	$422	NetInvestmentIncomeAmt

HENDERSON FAMILY FOUNDATION INC: Form 990PF, tax year 2021

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

PF Qualifying Distributions PFQualifyingDistributionsGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor Business Name ContributorBusinessName

Contributor US Address ContributorUSAddress

Non Cash Property Contribution NonCashPropertyContributionGrp

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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