Simon And Louise Henderson Foundation

Lufkin, TX
Tax-exempt since Sept. 1960
EIN: 75-6022769

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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

$1.65M (2024)

Expenses

$1.2M (2024)

Total Assets

$10.6M (2024)

Total Liabilities

$0 (2024)

Years with missing data

Source: Form 990 tax filings from 2008 to 2024

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 Dec.
2024

Revenue

$1,652,122

Expenses

$1,196,176

Net Income

$455,946

Net Assets

$10,575,435

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,000	0.3%
Interest Revenue	$0
Dividends	$218,665	13.2%
Sales of Assets	$1,428,457	86.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$947,400	79.2%
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	$10,575,435
Total Liabilities	$0
Net Assets	$10,575,435

Compensation

Key Employees and Officers	Compensation	Other
Honea H Owens (President)	$0	$0
Holly Henderson (Vice President)	$0	$0
Virginia L Henderson (Treasurer)	$0	$0
Kristina Mccoy (Secretary)	$0	$0

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990-PF

Filed on Sept. 30, 2025

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$762,904

Expenses

$1,215,869

Net Income

-$452,965

Net Assets

$10,129,770

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$201,162	26.4%
Sales of Assets	$561,742	73.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$969,000	79.7%
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	$10,129,770
Total Liabilities	$0
Net Assets	$10,129,770

Compensation

Key Employees and Officers	Compensation	Other
Honea H Owens (President)	$0	$0
Holly Henderson (Vice President)	$0	$0
Virginia L Henderson (Treasurer)	$0	$0
Kristina Mccoy (Secretary)	$0	$0

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990-PF

Filed on June 10, 2024

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$101,354

Expenses

$1,135,058

Net Income

-$1,033,704

Net Assets

$10,546,828

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$227,792	> 100%
Sales of Assets	-$126,438
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$900,491	79.3%
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	$10,546,828
Total Liabilities	$0
Net Assets	$10,546,828

Compensation

Key Employees and Officers	Compensation	Other
Honea H Owens (President)	$0	$0
Holly Henderson (Vice President)	$0	$0
Virginia L Henderson (Treasurer)	$0	$0
Kristina Mccoy (Secretary)	$0	$0

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990-PF

Filed on Nov. 14, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$700,705

Expenses

$1,128,317

Net Income

-$427,612

Net Assets

$11,233,123

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$79,154	11.3%
Dividends	$149,582	21.3%
Sales of Assets	$471,969	67.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$876,200	77.7%
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	$11,233,123
Total Liabilities	$0
Net Assets	$11,233,123

Compensation

Key Employees and Officers	Compensation	Other
Honea H Owens (President)	$0	$0
Holly Henderson (Vice Preside)	$0	$0
Virginia L Henderson (Treasurer)	$0	$0
Kristina Mccoy (Secretary)	$0	$0

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990-PF

Filed on May 13, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$888,969

Expenses

$1,042,357

Net Income

-$153,388

Net Assets

$11,568,044

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$86,673	9.7%
Dividends	$162,498	18.3%
Sales of Assets	$639,798	72.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$793,916	76.2%
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	$11,678,541
Total Liabilities	$110,497
Net Assets	$11,568,044

Compensation

Key Employees and Officers	Compensation	Other
Honea H Owens (President)	$0	$0
Holly Henderson (Vice Preside)	$0	$0
Virginia L Henderson (Treasurer)	$0	$0
Kristina Mccoy (Secretary)	$0	$0

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990-PF

Filed on Nov. 15, 2021

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

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Schedules ▼

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Fiscal Year Ending Dec.
2019

Revenue

$1,123,735

Expenses

$1,016,661

Net Income

$107,074

Net Assets

$11,571,141

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$93,358	8.3%
Dividends	$190,065	16.9%
Sales of Assets	$838,401	74.6%
Other Income	$1,911	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$799,193	78.6%
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	$11,653,427
Total Liabilities	$82,286
Net Assets	$11,571,141

Compensation

Key Employees and Officers	Compensation	Other
Simon W Henderson Iii (President)	$0	$0
Virginia L Henderson (Secretary)	$0	$0
Honea H Rothermel (Vice Preside)	$0	$0
Holly Henderson (Treasurer)	$0	$0

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990-PF

Filed on Nov. 12, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Revenue

$377,171

Expenses

$1,022,468

Net Income

-$645,297

Net Assets

$11,335,718

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$88,227	23.4%
Dividends	$187,691	49.8%
Sales of Assets	$101,137	26.8%
Other Income	$116	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$879,006	86.0%
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	$11,485,315
Total Liabilities	$149,597
Net Assets	$11,335,718

Compensation

Key Employees and Officers	Compensation	Other
Simon W Henderson Iii (President)	$0	$0
Virginia L Henderson (Secretary)	$0	$0
Honea H Rothermel (Vice Preside)	$0	$0
Holly Henderson (Treasurer)	$0	$0

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990-PF

Filed on Nov. 12, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$822,771

Expenses

$889,649

Net Income

-$66,878

Net Assets

$11,856,536

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$77,375	9.4%
Dividends	$172,656	21.0%
Sales of Assets	$569,987	69.3%
Other Income	$2,753	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$729,501	82.0%
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	$12,118,465
Total Liabilities	$261,929
Net Assets	$11,856,536

Compensation

Key Employees and Officers	Compensation	Other
Simon W Henderson Iii (President)	$0	$0
Virginia L Henderson (Secretary)	$0	$0
Honea H Rothermel (Vice Preside)	$0	$0
Holly Henderson (Treasurer)	$0	$0

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990-PF

Filed on Nov. 14, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$167,088

Expenses

$863,522

Net Income

-$696,434

Net Assets

$11,891,330

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$56,052	33.5%
Dividends	$178,230	> 100%
Sales of Assets	-$67,256
Other Income	$62	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$714,625	82.8%
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	$12,177,264
Total Liabilities	$285,934
Net Assets	$11,891,330

Compensation

Key Employees and Officers	Compensation	Other
Simon W Henderson Iii (President)	$0	$0
Virginia L Henderson (Secretary)	$0	$0
Honea H Rothermel (Vice President)	$0	$0
Holly Henderson (Treasurer)	$0	$0

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990-PF

Filed on Nov. 9, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$398,989

Expenses

$879,334

Net Income

-$480,345

Net Assets

$12,574,941

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$57,703	14.5%
Dividends	$176,155	44.2%
Sales of Assets	$165,131	41.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$710,479	80.8%
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	$12,925,998
Total Liabilities	$351,057
Net Assets	$12,574,941

Compensation

Key Employees and Officers	Compensation	Other
Simon W Henderson Iii (President)	$0	$0
Virginia L Henderson (Secretary)	$0	$0
Honea H Rothermel (Vice President)	$0	$0
Holly Henderson (Treasurer)	$0	$0

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990-PF

Filed on Nov. 15, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$542,128

Expenses

$778,775

Net Income

-$236,647

Net Assets

$13,083,965

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$80,560	14.9%
Dividends	$192,714	35.5%
Sales of Assets	$268,854	49.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$614,535	78.9%
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	$13,456,343
Total Liabilities	$372,378
Net Assets	$13,083,965

Compensation

Key Employees and Officers	Compensation	Other
Simon W Henderson Iii (President)	$0	$0
Virginia L Henderson (Secretary)	$0	$0
Honea H Rothermel (Vice President)	$0	$0
Holly Henderson (Treasurer)	$0	$0

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990-PF

Filed on Nov. 12, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$14,063,715

Expenses

$682,557

Net Income

$13,381,158

Net Assets

$13,478,570

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,625	0.0%
Dividends	$108,555	0.8%
Sales of Assets	$13,951,535	99.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$527,471	77.3%
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	$13,874,565
Total Liabilities	$395,995
Net Assets	$13,478,570

Compensation

Key Employees and Officers	Compensation	Other
Simon W Henderson Iii (President)	$0	$0
Virginia L Henderson (Secretary)	$0	$0
Honea H Rothermel (Vice President)	$0	$0
Holly Henderson (Treasurer)	$0	$0

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990-PF

Filed on Nov. 17, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$430,962

Expenses

$644,030

Net Income

-$213,068

Net Assets

-$148,625

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$88,319	20.5%
Sales of Assets	$342,643	79.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$637,823	99.0%
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	$361,831
Total Liabilities	$510,456
Net Assets	-$148,625

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$326,307

Expenses

$331,471

Net Income

-$5,164

Net Assets

-$328,814

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$88,516	27.1%
Sales of Assets	$237,791	72.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$320,601	96.7%
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	$308,288
Total Liabilities	$637,102
Net Assets	-$328,814

$151,075

Expenses

$305,063

Net Income

-$153,988

Net Assets

$249,283

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$110,281	73.0%
Sales of Assets	$40,794	27.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$296,924	97.3%
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	$553,975
Total Liabilities	$304,692
Net Assets	$249,283

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

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Updated January 26, 2026

Simon And Louise Henderson Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.65M (2024)

Expenses $1.2M (2024)

Total Assets $10.6M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$1.65M (2024)

Expenses

$1.2M (2024)

Total Assets

$10.6M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
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2001