Civic Intelligence

Ws and Mary E Benbrook Scholarship Trust Uta

990PF • Fiscal year 2012 • EIN 26-1183916

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 05, 2013

Organization Profile
PO Box 192872654
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$860,368

Down $59,708 (-6.5%) from 2010

Net Assets

Down

$860,368

Down $59,708 (-6.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$52,703

Down $14,970 (-22%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2010: $920,076Liabilities 2010: $0Net Assets 2010: $920,0762010Assets 2012: $860,368Liabilities 2012: $0Net Assets 2012: $860,3682012Assets 2013: $870,372Liabilities 2013: $0Net Assets 2013: $870,3712013Assets 2014: $897,915Liabilities 2014: $0Net Assets 2014: $897,9152014Assets 2015: $880,598Liabilities 2015: $0Net Assets 2015: $880,5982015Assets 2016: $857,956Liabilities 2016: $0Net Assets 2016: $857,9562016Assets 2017: $850,527Liabilities 2017: $0Net Assets 2017: $850,5272017Assets 2018: $854,736Liabilities 2018: $0Net Assets 2018: $854,7362018Assets 2019: $825,890Liabilities 2019: $0Net Assets 2019: $825,8902019Assets 2020: $796,607Liabilities 2020: $0Net Assets 2020: $796,6072020Assets 2021: $848,909Liabilities 2021: $0Net Assets 2021: $848,9092021Assets 2022: $774,904Liabilities 2022: $0Net Assets 2022: $774,9042022Assets 2023: $772,019Liabilities 2023: $0Net Assets 2023: $772,0192023Assets 2024: $751,425Liabilities 2024: $0Net Assets 2024: $751,4252024

Highlighted filing

2012

Assets$860,368
Liabilities$0
Net Assets$860,368
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $67,6732010Expenses 2012: $52,7032012Revenue 2013: $50,483Expenses 2013: $40,480Net Income 2013: $10,0032013Revenue 2014: $93,010Expenses 2014: $65,467Net Income 2014: $27,5432014Revenue 2015: $57,453Expenses 2015: $74,770Net Income 2015: -$17,3172015Revenue 2016: $26,364Expenses 2016: $49,006Net Income 2016: -$22,6422016Revenue 2017: $45,321Expenses 2017: $52,750Net Income 2017: -$7,4292017Revenue 2018: $79,721Expenses 2018: $75,512Net Income 2018: $4,2092018Revenue 2019: $24,479Expenses 2019: $53,325Net Income 2019: -$28,8462019Revenue 2020: $17,427Expenses 2020: $46,710Net Income 2020: -$29,2832020Revenue 2021: $104,962Expenses 2021: $52,660Net Income 2021: $52,3022021Revenue 2022: -$6,299Expenses 2022: $67,706Net Income 2022: -$74,0052022Revenue 2023: $47,136Expenses 2023: $50,231Net Income 2023: -$3,0952023Revenue 2024: $56,605Expenses 2024: $77,199Net Income 2024: -$20,5942024

Highlighted filing

2012

Revenue-
Expenses$52,703
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 5, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE LANDRUMCommittee Me-$0--
LAURA HUETTCommittee Me-$0--
BOBBY HULSECommittee Me-$0--
SUZANNE SUNDERLANDCommittee Me-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONAL SCHOLARSHIP-MOUNTAIN HOME, AR, US$2,175
Paid Grant-EDUCATIONAL SCHOLARSHIP-CALICO ROCK, AR, US$2,155
Paid Grant-EDUCATIONAL SCHOLARSHIP-NORFORK, AR, US$2,035
Paid Grant-EDUCATIONAL SCHOLARSHIP-NORFORK, AR, US$1,995
Paid Grant-EDUCATIONAL SCHOLARSHIP-NORFORK, AR, US$1,965
Paid Grant-EDUCATIONAL SCHOLARSHIP-MOUNTAIN HOME, AR, US$1,965
Paid Grant-EDUCATIONAL SCHOLARSHIP-NORFORK, AR, US$1,905
Paid Grant-EDUCATIONAL SCHOLARSHIP-NORFORK, AR, US$1,890
Paid Grant-EDUCATIONAL SCHOLARSHIP-NORFORK, AR, US$1,825
Paid Grant-EDUCATIONAL SCHOLARSHIP-CALICO ROCK, AR, US$1,710
Paid Grant-EDUCATIONAL SCHOLARSHIP-JORDAN, AR, US$1,670
Paid Grant-EDUCATIONAL SCHOLARSHIP-MOUNTAIN HOME, AR, US$1,660
Paid Grant-EDUCATIONAL SCHOLARSHIP-NORFOLK, AR, US$1,350
Paid Grant-EDUCATIONAL SCHOLARSHIP-SALESVILLE, AR, US$1,290
Paid Grant-EDUCATIONAL SCHOLARSHIP-DAMASCUS, AR, US$1,280
Paid Grant-EDUCATIONAL SCHOLARSHIP-NORFORK, AR, US$1,230
Paid Grant-EDUCATIONAL SCHOLARSHIP-JORDAN, AR, US$1,105
Paid Grant-EDUCATIONAL SCHOLARSHIP-NORFORK, AR, US$780
Paid Grant-EDUCATIONAL SCHOLARSHIP-NORFORK, AR, US$640
Paid Grant-EDUCATIONAL SCHOLARSHIP-CONWAY, AR, US$640
Paid Grant-EDUCATIONAL SCHOLARSHIP-NORFORK, AR, US$640
Paid Grant-EDUCATIONAL SCHOLARSHIP-SALESVILLE, AR, US$620
Paid Grant-EDUCATIONAL SCHOLARSIP-MOUNTAIN HOME, AR, US$600
Paid Grant-EDUCATIONAL SCHOLARSHIP-JORDAN, AR, US$600
Paid Grant-EDUCATIONAL SCHOLARSHIP-NORFORK, AR, US$560
Paid Grant-EDUCATIONAL SCHOLARSHIP-NORFORK, AR, US$560
Paid Grant-EDUCATIONAL SCHOLARSHIP-CALICO ROCK, AR, US$560
Paid Grant-EDUCATIONAL SCHOLARSHIP-NORFORK, AR, US$480
Paid Grant-EDUCATIONAL SCHOLARSHIP-NORFORK, AR, US$480
Paid Grant-EDUCATIONAL SCHOLARSHIP-JORDAN, AR, US$440
Paid Grant-EDUCATIONAL SCHOLARSHIP-MOUNTAIN HOME, AR, US$440
Paid Grant-EDUCATIONAL SCHOLARSHIP-NORFORK, AR, US$400
Paid Grant-EDUCATIONAL SCHOLARSHIP-CALICO ROCK, AR, US$380
Filing and Contact Details

Filer

EIN
26-1183916
Raw XML AppendixShowing 400 of 689 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
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AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0DARLENE LANDRUM
CompensationExplanation/Compensation/PersonName1LAURA HUETT
CompensationExplanation/Compensation/PersonName2BOBBY HULSE
CompensationExplanation/Compensation/PersonName3SUZANNE SUNDERLAND
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name16FHLMC STEP D
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances077201
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0808373
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DARLENE LANDRUM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LAURA HUETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BOBBY HULSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SUZANNE SUNDERLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0COMMITTEE ME
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1COMMITTEE ME
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2COMMITTEE ME
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3COMMITTEE ME
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 1928
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11P O BOX 1928
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12P O BOX 1928
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13P O BOX 1928
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MOUNTAIN HOME
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3MOUNTAIN HOME
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode072654
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode172654
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode272653
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode372653
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct034769
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets034476
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.039523
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.056405
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.058872
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.050720
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.020144
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.011474
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0872290
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10886209
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20920835
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30935634
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40967011
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50996920
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1049987
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2054211
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3047455
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4019479
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5011439
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.197615
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions037732
IRS990PF/QualifyingDistributions/ExpensesAndContributions038025
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0293
IRS990PF/QualifyingDistributions/QualifyingDistributions038025
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber08
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0GAIN/LOSS ON SALE OF INVESTMENTS HELD FOR SCHOLARSHIP FUND
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0INTEGRITY FIRST BANK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08704252101
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10P O BOX 1928
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MOUNTAIN HOME
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode072654
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10DURING 2012 THE FOUNDATION PROVIDED 33 PARTIAL EDUCATIONAL SCHOLARSHIPS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1038025

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,368
Liabilities
$0
Net assets
$860,368
Revenue
-
Expenses
$52,703
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.57$0.77$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.47$0.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$0.06$0.68$0.74
2021Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$1.05$0.53$0.52
2020Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$0.17$0.47$0.29
2019Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$0.24$0.53$0.29
2018Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$0.80$0.76$0.04
2017Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.45$0.53$0.07
2016Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$0.26$0.49$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.81$0.00$8.81$0.57$0.75$0.17
2014Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$0.93$0.65$0.28
2013Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$0.50$0.40$0.10
2012Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$0.53
2010Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$0.68