Civic Intelligence

Fox and Monica Benton Foundation

990T • Fiscal year 2021 • EIN 20-2034030

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 17, 2022

8818 Stable Crest BoulevardHouston, TX 77024

(713) 680-8280

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,651,530Liabilities 2011: $0Net Assets 2011: $4,651,5302011Assets 2012: $4,688,339Liabilities 2012: $0Net Assets 2012: $4,688,3392012Assets 2013: $4,778,976Liabilities 2013: $0Net Assets 2013: $4,778,9762013Assets 2014: $4,529,319Liabilities 2014: $0Net Assets 2014: $4,529,3192014Assets 2015: $4,524,171Liabilities 2015: $0Net Assets 2015: $4,524,1712015Assets 2016: $4,110,706Liabilities 2016: $0Net Assets 2016: $4,110,7062016Assets 2017: $3,854,221Liabilities 2017: $0Net Assets 2017: $3,854,2212017Assets 2018: $4,144,500Liabilities 2018: $0Net Assets 2018: $4,144,5002018Assets 2019: $4,187,780Liabilities 2019: $0Net Assets 2019: $4,187,7802019Assets 2020: $4,072,014Liabilities 2020: $0Net Assets 2020: $4,072,0142020Assets 2021: $4,394,091Liabilities 2021: $0Net Assets 2021: $4,394,0912021Assets 2022: $4,431,737Liabilities 2022: $0Net Assets 2022: $4,431,7372022Assets 2023: $4,380,939Liabilities 2023: $0Net Assets 2023: $4,380,9392023Assets 2024: $4,802,394Liabilities 2024: $0Net Assets 2024: $4,802,3942024

Latest loaded filing

2024

Assets$4,802,394
Liabilities$0
Net Assets$4,802,394

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $289,2542011Expenses 2012: $314,8042012Revenue 2013: $324,743Expenses 2013: $217,682Net Income 2013: $107,0612013Revenue 2014: $363,501Expenses 2014: $608,748Net Income 2014: -$245,2472014Revenue 2015: $422,100Expenses 2015: $431,631Net Income 2015: -$9,5312015Revenue 2016: $341,522Expenses 2016: $744,146Net Income 2016: -$402,6242016Revenue 2017: $117,704Expenses 2017: $378,060Net Income 2017: -$260,3562017Revenue 2018: $504,812Expenses 2018: $229,206Net Income 2018: $275,6062018Revenue 2019: $418,951Expenses 2019: $235,795Net Income 2019: $183,1562019Revenue 2020: $73,883Expenses 2020: $342,510Net Income 2020: -$268,6272020Revenue 2021: $495,046Expenses 2021: $163,580Net Income 2021: $331,4662021Revenue 2022: $175,388Expenses 2022: $138,669Net Income 2022: $36,7192022Revenue 2023: $242,076Expenses 2023: $396,993Net Income 2023: -$154,9172023Revenue 2024: $623,226Expenses 2024: $510,551Net Income 2024: $112,6752024

Latest loaded filing

2024

Revenue$623,226
Expenses$510,551
Net Income$112,675
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 17, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Fox and Monica Benton Foundation
EIN
20-2034030
Phone
7136808280
Address
8818 STABLE CREST BOULEVARD, HOUSTON, TX 77024

Signing Officer

Name
Fox Benton
Title
President
Phone
7136808280
Signed
2022-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Weinstein Spira & Company Pc
Address
3773 RICHMOND AVENUE SUITE 900, HOUSTON, TX 77046
Preparer
Homero Carrillo Jr
Phone
7136227000
Raw XML Appendix90 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BalanceDueAmt0488
IRS990T/BooksInCareOfDetail/PersonNm0F FOX BENTON III
IRS990T/BooksInCareOfDetail/PhoneNum07136808280
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt08818 STABLE CREST BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077024
IRS990T/BookValueAssetsEOYAmt04394091
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt010500
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt03886
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/NetOperatingLossDeductionAmt03886
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt057209
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt057209
IRS990TScheduleA/TotUnrltTrdBusIncmAmt057209
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PASSTHROUGH ENTITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt057209
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt053323
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt010988
IRS990T/TaxLessCreditsAmt010988
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt010500
IRS990T/TotalTaxAmt010988
IRS990T/TotalTaxComputationAmt010988
IRS990T/TotalUBTIAmt052323
IRS990T/TotalUBTIBeforeNOLSpecificAmt053323
IRS990T/TotalUBTIBeforeSection199AAmt053323
IRS990T/TotalUBTIComputedAmt053323
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FOX BENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136808280
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX AND MONICA BENTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOXA
ReturnHeader/Filer/EIN0202034030
ReturnHeader/Filer/PhoneNum07136808280
ReturnHeader/Filer/USAddress/AddressLine1Txt08818 STABLE CREST BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742181616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINSTEIN SPIRA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03773 RICHMOND AVENUE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077046
ReturnHeader/PreparerPersonGrp/PhoneNum07136227000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOMERO CARRILLO JR
ReturnHeader/ReturnTs02022-11-17T09:58:22-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FOX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.62$0.51$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.24$0.40$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.18$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.50$0.16$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.07$0.34$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.42$0.24$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.50$0.23$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.12$0.38$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.34$0.74$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.42$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.36$0.61$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.32$0.22$0.11
2012Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.31
2011Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.29