Civic Intelligence

Henson Benson Foundation

990PF • Fiscal year 2019 • EIN 26-3494283

Apr 01, 2018 to Mar 31, 2019 • Filed on Apr 13, 2019

Organization Profile
447 E Page AveMalvern, AR 72104

(502) 319-0259

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$115,131

Up $2,948 (+2.6%) from 2018

Net Assets

Up

$114,136

Up $114,136 from 2018

Liabilities

Up

$995

Up $130 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin72nd percentile

Revenue

Up

$17,427

Up $5,927 (+52%) from 2018

Expenses

Up

$14,609

Up $4,403 (+43%) from 2018

Net Income

Up

$2,818

Up $1,524 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$115,131
Liabilities$995
Net Assets$114,136
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$17,427
Expenses$14,609
Net Income$2,818
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Apr 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARION GIBSONTreasurer-$0--
JEWELL WILLISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Henson Benson Foundation
EIN
26-3494283
Phone
5023190259
Address
447 E PAGE AVE, MALVERN, AR 72104

Signing Officer

Name
Mary Ann Gibson
Title
Director
Phone
5023190259
Signed
2019-04-13
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 Appendix176 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/UnrestrictedBOYAmt0111318
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Malvern
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARION GIBSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LAWN CARE
TaxesSchedule/TaxesDetail/Amt0665
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05023190259
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENSON BENSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HENS
ReturnHeader/Filer/EIN0263494283
ReturnHeader/Filer/PhoneNum05023190259
ReturnHeader/Filer/USAddress/AddressLine1Txt0447 E PAGE AVE
ReturnHeader/Filer/USAddress/CityNm0MALVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072104
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/PreparationDt02020-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Reid
ReturnHeader/ReturnTs02020-01-13T13:48:41Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,131
Liabilities
$995
Net assets
$114,136
Revenue
$17,427
Expenses
$14,609
Net income
$2,818
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