David W Henderman Foundation Inc

Louisville, KY
Tax-exempt since Oct. 1971
EIN: 23-7109635

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Revenue

$128k (2025)

Expenses

$151k (2025)

Total Assets

$1.86M (2025)

Total Liabilities

$0 (2025)

Source: Form 990 tax filings from 2012 to 2025

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 March
2025

Revenue

$128,222

Expenses

$151,421

Net Income

-$23,199

Net Assets

$1,861,693

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$25,000	19.5%
Interest Revenue	$15,204	11.9%
Dividends	$78,939	61.6%
Sales of Assets	$9,079	7.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$150,166	99.2%
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	$1,861,693
Total Liabilities	$0
Net Assets	$1,861,693

Compensation

Key Employees and Officers	Compensation	Other
David W Henderman (President)	$0	$0
Mary Beth Henderman (Vice Preside)	$0	$0
Kyle Lee Henderman (Director)	$0	$0

990-PF

Filed on Feb. 16, 2026

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending March
2024

Revenue

$144,132

Expenses

$140,043

Net Income

$4,089

Net Assets

$1,884,892

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50,000	34.7%
Interest Revenue	$11,854	8.2%
Dividends	$69,286	48.1%
Sales of Assets	$12,992	9.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$137,408	98.1%
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	$1,884,892
Total Liabilities	$0
Net Assets	$1,884,892

Compensation

Key Employees and Officers	Compensation	Other
David W Henderman (President)	$0	$0
Mary Beth Henderman (Vice Preside)	$0	$0
Kyle Lee Henderman (Director)	$0	$0

990-PF

Filed on Aug. 16, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending March
2023

Revenue

$122,051

Expenses

$183,952

Net Income

-$61,901

Net Assets

$1,880,803

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,203	2.6%
Dividends	$70,819	58.0%
Sales of Assets	$48,029	39.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$182,879	99.4%
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	$1,880,803
Total Liabilities	$0
Net Assets	$1,880,803

Compensation

Key Employees and Officers	Compensation	Other
David W Henderman (President)	$0	$0
Mary Beth Henderman (Vice Preside)	$0	$0
Kyle Lee Henderman (Director)	$0	$0

990-PF

Filed on Aug. 14, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending March
2022

Revenue

$61,337

Expenses

$144,434

Net Income

-$83,097

Net Assets

$1,942,704

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$12	0.0%
Dividends	$55,142	89.9%
Sales of Assets	$6,183	10.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$143,767	99.5%
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	$1,942,704
Total Liabilities	$0
Net Assets	$1,942,704

Compensation

Key Employees and Officers	Compensation	Other
David W Henderman (President)	$0	$0
Mary Beth Henderman (Vice Preside)	$0	$0
Kyle Lee Henderman (Director)	$0	$0

990-PF

Filed on June 23, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending March
2021

Revenue

$78,433

Expenses

$147,555

Net Income

-$69,122

Net Assets

$2,025,800

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$18	0.0%
Dividends	$59,079	75.3%
Sales of Assets	$16,836	21.5%
Other Income	$2,500	3.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$145,066	98.3%
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	$2,025,801
Total Liabilities	$1
Net Assets	$2,025,800

Compensation

Key Employees and Officers	Compensation	Other
David W Henderman (President)	$0	$0
Mary Beth Henderman (Vice Preside)	$0	$0
Kyle Lee Henderman (Director)	$0	$0

990-PF

Filed on July 6, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending March
2020

Revenue

$92,834

Expenses

$118,356

Net Income

-$25,522

Net Assets

$2,094,923

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$15,000	16.2%
Interest Revenue	$351	0.4%
Dividends	$68,576	73.9%
Sales of Assets	$8,907	9.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$116,720	98.6%
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	$2,104,923
Total Liabilities	$10,000
Net Assets	$2,094,923

Compensation

Key Employees and Officers	Compensation	Other
David W Henderman (President)	$0	$0
Mary Beth Henderman (Vice Preside)	$0	$0
Kyle Lee Henderman (Director)	$0	$0

990-PF

Filed on Jan. 13, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending March
2019

Revenue

$166,530

Expenses

$127,091

Net Income

$39,439

Net Assets

$2,120,445

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$60,000	36.0%
Interest Revenue	$110	0.1%
Dividends	$61,976	37.2%
Sales of Assets	$44,147	26.5%
Other Income	$297	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$117,204	92.2%
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	$2,120,445
Total Liabilities	$0
Net Assets	$2,120,445

Compensation

Key Employees and Officers	Compensation	Other
David W Henderman (President)	$0	$0
Mary Beth Henderman (Vice Preside)	$0	$0
Kyle Lee Henderman (Director)	$0	$0

990-PF

Filed on July 15, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending March
2018

Revenue

$51,134

Expenses

$140,200

Net Income

-$89,066

Net Assets

$2,081,006

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$381	0.7%
Dividends	$53,394	> 100%
Sales of Assets	-$2,641
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$133,066	94.9%
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	$2,081,006
Total Liabilities	$0
Net Assets	$2,081,006

Compensation

Key Employees and Officers	Compensation	Other
David W Henderman (President)	$0	$0
Mary Beth Henderman (Vice Preside)	$0	$0
Kyle Lee Henderman (Director)	$0	$0

990-PF

Filed on July 2, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending March
2017

Revenue

$165,179

Expenses

$88,961

Net Income

$76,218

Net Assets

$2,170,072

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$152,980	92.6%
Interest Revenue	$66	0.0%
Dividends	$39,577	24.0%
Sales of Assets	-$27,444
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$78,531	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	$2,170,072
Total Liabilities	$0
Net Assets	$2,170,072

Compensation

Key Employees and Officers	Compensation	Other
David W Henderman (President)	$0	$0
Mary Beth Henderman (Vice Preside)	$0	$0
Kyle Lee Henderman (Director)	$0	$0

990-PF

Filed on June 27, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending March
2016

Revenue

$177,362

Expenses

$111,147

Net Income

$66,215

Net Assets

$2,187,651

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$122,619	69.1%
Interest Revenue	$34	0.0%
Dividends	$52,183	29.4%
Sales of Assets	$1,334	0.8%
Other Income	$1,192	0.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$101,308	91.1%
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	$2,187,651
Total Liabilities	$0
Net Assets	$2,187,651

Compensation

Key Employees and Officers	Compensation	Other
David W Henderman (President)	$0	$0
Mary Beth Henderman (Vice Preside)	$0	$0
Kyle Lee Henderman (Director)	$0	$0

990-PF

Filed on Aug. 9, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending March
2015

Revenue

$168,612

Expenses

$109,885

Net Income

$58,727

Net Assets

$2,121,436

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$143,569	85.1%
Interest Revenue	$33	0.0%
Dividends	$45,002	26.7%
Sales of Assets	$0
Other Income	$19	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$99,449	90.5%
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	$2,121,436
Total Liabilities	$0
Net Assets	$2,121,436

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending March
2014

Revenue

$139,729

Expenses

$105,879

Net Income

$33,850

Net Assets

$2,062,709

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$110,000	78.7%
Interest Revenue	$29	0.0%
Dividends	$43,748	31.3%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$93,332	88.1%
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	$2,062,709
Total Liabilities	$0
Net Assets	$2,062,709

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending March
2013

Revenue

$135,592

Expenses

$102,100

Net Income

$33,492

Net Assets

$2,028,859

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100,000	73.8%
Interest Revenue	$1,008	0.7%
Dividends	$40,133	29.6%
Sales of Assets	$0
Other Income	$15	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$86,892	85.1%
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	$2,028,859
Total Liabilities	$0
Net Assets	$2,028,859

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending March
2012

Revenue

$212,227

Expenses

$106,972

Net Income

$105,255

Net Assets

$1,995,367

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$120,000	56.5%
Interest Revenue	$1,915	0.9%
Dividends	$47,463	22.4%
Sales of Assets	$40,182	18.9%
Other Income	$57	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$96,156	89.9%
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	$1,995,367
Total Liabilities	$0
Net Assets	$1,995,367

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David W Henderman Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $128k (2025)

Expenses $151k (2025)

Total Assets $1.86M (2025)

Total Liabilities $0 (2025)

Tax Filings by Year

Fiscal Year Ending March 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending March 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending March 2013

Revenue

$128k (2025)

Expenses

$151k (2025)

Total Assets

$1.86M (2025)

Total Liabilities

$0 (2025)

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2025

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