Civic Intelligence

Henson Benson Foundation

990PF • Fiscal year 2018 • EIN 26-3494283

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 15, 2019

Organization Profile
447 E Page AveMalvern, AR 72104

(501) 844-6804

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

96th percentile

194%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$112,183

Down $2,167 (-1.9%) from 2015

Net Assets

Down

$0

Down $113,454 (-100%) from 2015

Liabilities

Down

$865

Down $31 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Up

$11,500

Up $11,048 (+2444%) from 2015

Expenses

Up

$10,206

Up $786 (+8.3%) from 2015

Net Income

Up

$1,294

Up $10,262 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $248,505Liabilities 2012: $3,963Net Assets 2012: $244,5422012Assets 2014: $122,422Liabilities 2014: $0Net Assets 2014: $122,4222014Assets 2015: $114,350Liabilities 2015: $896Net Assets 2015: $113,4542015Assets 2018: $112,183Liabilities 2018: $865Net Assets 2018: $02018Assets 2019: $115,131Liabilities 2019: $995Net Assets 2019: $114,1362019Assets 2020: $117,842Liabilities 2020: $1,248Net Assets 2020: $116,5942020Assets 2021: $448,575Liabilities 2021: $0Net Assets 2021: $448,5752021Assets 2022: $419,550Liabilities 2022: $0Net Assets 2022: $419,5502022Assets 2023: $454,575Liabilities 2023: $0Net Assets 2023: $454,5752023Assets 2024: $486,604Liabilities 2024: $0Net Assets 2024: $486,6042024Assets 2025: $1,345,814Liabilities 2025: $0Net Assets 2025: $1,345,8142025

Highlighted filing

2018

Assets$112,183
Liabilities$865
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $395,1322012Revenue 2014: $117Expenses 2014: $53,435Net Income 2014: -$53,3182014Revenue 2015: $452Expenses 2015: $9,420Net Income 2015: -$8,9682015Revenue 2018: $11,500Expenses 2018: $10,206Net Income 2018: $1,2942018Revenue 2019: $17,427Expenses 2019: $14,609Net Income 2019: $2,8182019Revenue 2020: $23,591Expenses 2020: $21,133Net Income 2020: $2,4582020Revenue 2021: -$7,844Expenses 2021: $35,344Net Income 2021: -$43,1882021Revenue 2022: $12,872Expenses 2022: $41,897Net Income 2022: -$29,0252022Revenue 2023: $88,295Expenses 2023: $53,270Net Income 2023: $35,0252023Revenue 2024: $62,405Expenses 2024: $46,195Net Income 2024: $16,2102024Revenue 2025: $908,982Expenses 2025: $55,266Net Income 2025: $853,7162025

Highlighted filing

2018

Revenue$11,500
Expenses$10,206
Net Income$1,294
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY PARKERDirector-$0--
JEWELL WILLISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Henson Benson Foundation
EIN
26-3494283
Phone
5018446804
Address
447 E PAGE AVE, MALVERN, AR 72104

Signing Officer

Name
Larry Parker
Title
Director
Phone
5018446804
Signed
2019-02-15
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1721 MARTIN LUTHER KING BLVD, MALVERN, AR 72104
Preparer
Robert Reid
Phone
5013325507
Raw XML Appendix177 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.

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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0115697
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LARRY PARKER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt022562 HWY 67
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
TaxesSchedule/TaxesDetail/Amt0621
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05018446804
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENSON BENSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HENS
ReturnHeader/Filer/EIN0263494283
ReturnHeader/Filer/PhoneNum05018446804
ReturnHeader/Filer/USAddress/AddressLine1Txt0447 E PAGE AVE
ReturnHeader/Filer/USAddress/CityNm0MALVERN
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.244.207
ReturnHeader/FilingSecurityInformation/IPDt02019-02-16
ReturnHeader/FilingSecurityInformation/IPTm000:00:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270472884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01721 MARTIN LUTHER KING BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALVERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072104
ReturnHeader/PreparerPersonGrp/PhoneNum05013325507
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Reid
ReturnHeader/ReturnTs02019-02-16T05:29:18Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,183
Liabilities
$865
Net assets
$0
Revenue
$11,500
Expenses
$10,206
Net income
$1,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.91$0.06$0.85
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.06$0.05$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.09$0.05$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.01$0.04$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.01$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.02$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.00$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.05$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.40