Civic Intelligence

Hensel Phelps Construction Co Employee Benefit Trust

EIN 26-6902736 • 501(c)9 • Dallas, TX

Profile

This trust was established as a vehicle to hold monies whose designated purpose is to provide health and welfare benefits for the employees of hensel phelps construction company.

8850 Boedecker 5th FloorDallas, TX 75225

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.00x

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

501(c)9 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

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

501(c)9 • $50M-$100M nonprofits • Source year 2024

Net Margin

59th percentile

9.6%

Higher net margin than 59% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$6,000

Higher top officer pay than 44% of similar nonprofits.

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

501(c)9 • $50M-$100M nonprofits • Source year 2024

Asset Growth

100th percentile

138%

Faster asset growth than 100% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$9,685,724

Up $5,620,381 (+138%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$9,685,724

Up $5,620,381 (+138%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin59th percentile

Revenue

Up

$58,415,433

Up $9,369,650 (+19%) from 2023

Expenses

Up

$52,797,008

Up $4,006,182 (+8.2%) from 2023

Net Income

Up

$5,618,425

Up $5,363,468 (+2104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $6,734,783Liabilities 2010: -$154,639Net Assets 2010: $6,889,4222010Assets 2011: $6,201,533Liabilities 2011: $738,092Net Assets 2011: $5,463,4412011Assets 2012: $5,307,629Liabilities 2012: $137,668Net Assets 2012: $5,169,9612012Assets 2013: $5,784,126Liabilities 2013: $361,253Net Assets 2013: $5,422,8732013Assets 2014: $4,760,566Liabilities 2014: $622,443Net Assets 2014: $4,138,1232014Assets 2015: $4,156,943Liabilities 2015: $283,847Net Assets 2015: $3,873,0962015Assets 2016: $4,538,965Liabilities 2016: $325,060Net Assets 2016: $4,213,9052016Assets 2017: $4,999,233Liabilities 2017: $340,764Net Assets 2017: $4,658,4692017Assets 2018: $4,951,746Liabilities 2018: $15,519Net Assets 2018: $4,936,2272018Assets 2019: $5,503,850Liabilities 2019: $10,694Net Assets 2019: $5,493,1562019Assets 2020: $4,571,579Liabilities 2020: $18,238Net Assets 2020: $4,553,3412020Assets 2021: $6,547,213Liabilities 2021: $15,701Net Assets 2021: $6,531,5122021Assets 2022: $3,822,591Liabilities 2022: $12,205Net Assets 2022: $3,810,3862022Assets 2023: $4,065,343Liabilities 2023: $0Net Assets 2023: $4,065,3432023Assets 2024: $9,685,724Liabilities 2024: $0Net Assets 2024: $9,685,7242024

Highlighted filing

2024

Assets$9,685,724
Liabilities$0
Net Assets$9,685,724
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $24,391,9502010Expenses 2011: $23,606,3502011Expenses 2012: $19,601,1862012Revenue 2013: $24,346,444Expenses 2013: $24,036,525Net Income 2013: $309,9192013Revenue 2014: $21,769,160Expenses 2014: $22,807,927Net Income 2014: -$1,038,7672014Revenue 2015: $24,764,711Expenses 2015: $25,441,774Net Income 2015: -$677,0632015Revenue 2016: $26,143,016Expenses 2016: $25,834,424Net Income 2016: $308,5922016Revenue 2017: $30,811,975Expenses 2017: $30,306,852Net Income 2017: $505,1232017Revenue 2018: $34,926,419Expenses 2018: $35,102,373Net Income 2018: -$175,9542018Revenue 2019: $37,656,659Expenses 2019: $37,461,662Net Income 2019: $194,9972019Revenue 2020: $39,638,608Expenses 2020: $40,578,423Net Income 2020: -$939,8152020Revenue 2021: $47,093,090Expenses 2021: $45,114,919Net Income 2021: $1,978,1712021Revenue 2022: $41,513,971Expenses 2022: $44,235,097Net Income 2022: -$2,721,1262022Revenue 2023: $49,045,783Expenses 2023: $48,790,826Net Income 2023: $254,9572023Revenue 2024: $58,415,433Expenses 2024: $52,797,008Net Income 2024: $5,618,4252024

Highlighted filing

2024

Revenue$58,415,433
Expenses$52,797,008
Net Income$5,618,425
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,685,724
Liabilities
$0
Net assets
$9,685,724
Revenue
$58,415,433
Expenses
$52,797,008
Net income
$5,618,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$0.00$9.69$58.4$52.8$5.62
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$49.0$48.8$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$41.5$44.2$2.72
2021Detailed filing. Detailed filing data is available for this year.$6.55$0.02$6.53$47.1$45.1$1.98
2020Detailed filing. Detailed filing data is available for this year.$4.57$0.02$4.55$39.6$40.6$0.94
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.01$5.49$37.7$37.5$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.95$0.02$4.94$34.9$35.1$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.00$0.34$4.66$30.8$30.3$0.51
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.33$4.21$26.1$25.8$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.28$3.87$24.8$25.4$0.68
2014Detailed filing. Detailed filing data is available for this year.$4.76$0.62$4.14$21.8$22.8$1.04
2013Detailed filing. Detailed filing data is available for this year.$5.78$0.36$5.42$24.3$24.0$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.14$5.17$19.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.74$5.46$23.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.15$6.89$24.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$58,415,433
Mission and Program Overview

Mission

This trust was established as a vehicle to hold monies whose designated purpose is to provide health and welfare benefits for the employees of hensel phelps construction company.

This trust was established as a vehicle to hold monies whose designated purpose is to provide health and wealth benefits for the employees of Hensel Phelps Construction Compan

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,065,343$9,685,724▲ $5,620,381
Cash and Non-Interest-Bearing Accounts$2,827,087$8,869,799▲ $6,042,712
Accounts Receivable$1,238,256$815,925▼ $422,331
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,065,343$9,685,724▲ $5,620,381
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,065,343$9,685,724▲ $5,620,381
Total Liabilities and Net Assets / Fund Balance$4,065,343$9,685,724▲ $5,620,381
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Comerica BankVP & Trust Officer$6,000$6,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Boon Administrative ServicesAdministrator6300 BRIDEGPOINT PARKWAY BLDG 3 5, Austin, TX 78730$402,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,123,365
Investment Income
$292,068
Other Revenue
$0
Change in Net Assets
$5,618,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$52,352,088--$52,352,088
Other Expenses$6,000--$6,000
Total Functional Expenses$52,797,008$0$0$52,797,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Section B, Question 11B

“Reviewed by the third party administrator and trustee before filing.”

Part VI, Section B, Question 12C

“Annual conflict of interest statement reviewed”

Part VI, Section C, Question 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Hensel Phelps Construction Co
EIN
26-6902736
In Care Of
% COMERICA BANK
Phone
8778295500
Address
8850 BOEDECKER 5TH FLOOR, DALLAS, TX 75225

Signing Officer

Name
George Braden
Title
Officer
Phone
5123394441
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Braden -comerica Bank
Formed
2009
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
176

Preparer

Firm
Pope Shamsie & Dooley LLP
Address
5332 Thunder Creek Road, Austin, TX 78759
Preparer
Richard A Dooley CPA
Phone
5128361186
Supplemental Narrative

Additional Explanations

Part XI, Question 9

“Changes in hour bank reserve fund - $1,956”

Raw XML Appendix367 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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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt048790826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049045783
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05618425
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058415433
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04065343
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09685724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the third party administrator and trustee before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual conflict of interest statement reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES IN HOUR BANK RESERVE FUND - $1,956
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, QUESTION 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, QUESTION 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, QUESTION 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0None
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Construction
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Hensel Phelps Construction Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0420 Sixth Avenue
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Greeley
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd080632
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04065343
IRS990/TotalAssetsEOYAmt09685724
IRS990/TotalAssetsGrp/BOYAmt04065343
IRS990/TotalAssetsGrp/EOYAmt09685724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052797008
IRS990/TotalFunctionalExpensesGrp/TotalAmt052797008
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09685724
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052797008
IRS990/TotalProgramServiceRevenueAmt058123365
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt0292068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058123365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058415433
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04065343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09685724
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08850 BOEDEKER ST 5TH FLOOR
IRS990/USAddress/CityNm0DALLAS
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IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE BRADEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05123394441
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hensel Phelps Construction Co
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Employee Benefit Trust
ReturnHeader/Filer/BusinessNameControlTxt0HENS
ReturnHeader/Filer/EIN0266902736
ReturnHeader/Filer/InCareOfNm0% COMERICA BANK
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt08850 BOEDECKER 5TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pope Shamsie & Dooley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05332 Thunder Creek Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05128361186
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Dooley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-11T08:44:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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