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William T And Marie J Henderson Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$110k (2023)

Expenses
$176k (2023)

Total Assets
$745k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Nov.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$109,933
Expenses
$175,855
Net Income
-$65,922
Net Assets
$744,881
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $366
0.3%
Dividends $9,207
8.4%
Sales of Assets $100,324
91.3%
Other Income $36
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $155,250
88.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $744,881
Total Liabilities $0
Net Assets $744,881
Compensation
Key Employees and Officers Compensation Other
John T Magnier (Assistant Treasurer) $0 $0
William T Magnier (President) $0 $0
Bernadette M Briand (Treasurer) $0 $0
John T Magnier Jr (Vice President) $0 $0

Document Links

Fiscal Year Ending Nov.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$111,635
Expenses
$184,880
Net Income
-$73,245
Net Assets
$810,803
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $69
0.1%
Dividends $9,998
9.0%
Sales of Assets $101,514
90.9%
Other Income $54
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $156,550
84.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $810,803
Total Liabilities $0
Net Assets $810,803
Compensation
Key Employees and Officers Compensation Other
John T Magnier (Assistant Treasurer) $0 $0
William T Magnier (President) $0 $0
Bernadette M Briand (Treasurer) $0 $0
John T Magnier Jr (Vice President) $0 $0

Document Links

Fiscal Year Ending Nov.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$196,687
Expenses
$239,376
Net Income
-$42,689
Net Assets
$884,048
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $5
0.0%
Dividends $9,135
4.6%
Sales of Assets $187,540
95.3%
Other Income $7
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $208,050
86.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $884,048
Total Liabilities $0
Net Assets $884,048
Compensation
Key Employees and Officers Compensation Other
Regina Matthews (Treasurer) $0 $0
John T Magnier (Assistant Treasurer) $0 $0
William T Magnier (President) $0 $0
Bernadette M Briand (Secretary) $0 $0
John T Magnier Jr (Vice President) $0 $0

Document Links

Fiscal Year Ending Nov.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$128,581
Expenses
$195,363
Net Income
-$66,782
Net Assets
$926,736
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $26
0.0%
Dividends $10,593
8.2%
Sales of Assets $117,962
91.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $168,250
86.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $926,737
Total Liabilities $1
Net Assets $926,736
Compensation
Key Employees and Officers Compensation Other
Regina Matthews (Treasurer) $0 $0
John T Magnier (Assistant Treasurer) $0 $0
William T Magnier (President) $0 $0
Bernadette M Briand (Secretary) $0 $0
John T Magnier Jr (Vice President) $0 $0

Document Links

Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$181,239
Expenses
$249,656
Net Income
-$68,417
Net Assets
$993,518
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $323
0.2%
Dividends $11,614
6.4%
Sales of Assets $169,302
93.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $216,900
86.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $993,519
Total Liabilities $1
Net Assets $993,518
Compensation
Key Employees and Officers Compensation Other
Regina Matthews (Treas) $0 $0
John T Magnier (President) $0 $0

Document Links

Fiscal Year Ending Nov.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$230,309
Expenses
$249,918
Net Income
-$19,609
Net Assets
$1,061,936
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $504
0.2%
Dividends $11,961
5.2%
Sales of Assets $217,844
94.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $214,800
85.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,061,936
Total Liabilities $0
Net Assets $1,061,936
Compensation
Key Employees and Officers Compensation Other
Regina Matthews (Treas) $0 $0
John T Magnier (President) $0 $0

Document Links

Fiscal Year Ending Nov.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$168,936
Expenses
$179,690
Net Income
-$10,754
Net Assets
$1,081,545
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $93
0.1%
Dividends $10,520
6.2%
Sales of Assets $158,323
93.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $150,000
83.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,081,545
Total Liabilities $0
Net Assets $1,081,545
Compensation
Key Employees and Officers Compensation Other
Regina Matthews (Treas) $0 $0
John T Magnier (President) $0 $0

Document Links

Fiscal Year Ending Nov.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$67,670
Expenses
$127,702
Net Income
-$60,032
Net Assets
$1,092,299
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $8
0.0%
Dividends $17,577
26.0%
Sales of Assets $49,910
73.8%
Other Income $175
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $111,500
87.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,092,299
Total Liabilities $0
Net Assets $1,092,299
Compensation
Key Employees and Officers Compensation Other
Regina Matthews (Treas) $0 $0
John T Magnier (President) $0 $0

Document Links

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$145,763
Expenses
$105,188
Net Income
$40,575
Net Assets
$1,152,331
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $22,235
15.3%
Sales of Assets $123,528
84.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $99,600
94.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,152,331
Total Liabilities $0
Net Assets $1,152,331

Document Links

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$44,729
Expenses
$86,007
Net Income
-$41,278
Net Assets
$1,111,756
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $21,528
48.1%
Sales of Assets $23,201
51.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $80,900
94.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,111,756
Total Liabilities $0
Net Assets $1,111,756

Document Links

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$49,513
Expenses
$71,622
Net Income
-$22,109
Net Assets
$1,153,034
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $24,436
49.4%
Sales of Assets $25,077
50.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $63,750
89.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,153,034
Total Liabilities $0
Net Assets $1,153,034

Document Links

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$4,493
Expenses
$64,841
Net Income
-$69,334
Net Assets
$1,175,143
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,704
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $60,000
92.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,175,143
Total Liabilities $0
Net Assets $1,175,143

Document Links

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$41,900
Expenses
$66,333
Net Income
-$24,433
Net Assets
$1,244,477
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,466
13.0%
Sales of Assets $36,434
87.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $61,400
92.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,244,477
Total Liabilities $0
Net Assets $1,244,477

Document Links

Fiscal Year Ending Nov.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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