Civic Intelligence

Hensel Phelps Construction Co Employee Benefit Trust

990 • Fiscal year 2018 • EIN 26-6902736

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileN/A
8850 Boedecker 5th FloorDallas, TX 75225

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Net Margin

29th percentile

-0.5%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$6,000

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

13%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,951,746

Down $47,487 (-0.9%) from 2017

Net Assets

Up

$4,936,227

Up $277,758 (+6.0%) from 2017

Liabilities

Down

$15,519

Down $325,245 (-95%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin29th percentile

Revenue

Up

$34,926,419

Up $4,114,444 (+13%) from 2017

Expenses

Up

$35,102,373

Up $4,795,521 (+16%) from 2017

Net Income

Down

-$175,954

Down $681,077 (-135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2018

Assets$4,951,746
Liabilities$15,519
Net Assets$4,936,227
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$34,926,419
Expenses$35,102,373
Net Income-$175,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$34,926,419
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 hold monies whose designated purpose is to provide health and welfare benefits for the employees of Hensel Phelps Construction Company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,999,233$4,939,879▼ $59,354
Rtn Earn Endowment Incm Other Fnds$4,658,469$4,936,227▲ $277,758
Accounts Receivable$0$11,867▲ $11,867
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$4,999,233$4,951,746▼ $47,487
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$340,764$15,519▼ $325,245
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$340,764$15,519▼ $325,245
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,658,469$4,936,227▲ $277,758
Total Liabilities and Net Assets / Fund Balance$4,999,233$4,951,746▼ $47,487
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Comerica BankVP & Trust OfficerPT$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
$34,857,488
Investment Income
$68,931
Other Revenue
$0
Change in Net Assets
$-175,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,551
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$34,671,822--$34,671,822
All Other Expenses$6,000--$6,000
Other Expenses$2,500--$2,500
Total Functional Expenses$35,102,373$0$0$35,102,373
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 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
Sherrita Wade
Title
Trust Officer
Phone
5123394441
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrita Wade -comerica Bank
Formed
2009
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
35

Preparer

Firm
Pope Shamsie & Dooley LLP
Address
4201 W Parmer B-200, Austin, TX 78727
Preparer
Richard Dooley
Phone
5128361186
Supplemental Narrative

Additional Explanations

Part XI Question 9

“Changes in hourbank reserve fund balances - $453,712”

Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0340764
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015519
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt011867
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0This Trust was established as a vehicle to hold monies whose hold monies whose designated purpose is to provide health and welfare benefits for the employees of Hensel Phelps Construction Company.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06000
IRS990/AllOtherExpensesGrp/TotalAmt06000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt034671822
IRS990/BenefitsToMembersGrp/TotalAmt034671822
IRS990/BooksInCareOfDetail/PersonNm0COMERICA BANK
IRS990/BooksInCareOfDetail/PhoneNum05126527574
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08850 BOEDEKER
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075225
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt04999233
IRS990/CashNonInterestBearingGrp/EOYAmt04939879
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0402000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06300 BRIDEGPOINT PARKWAY BLDG 3 5
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078730
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0BOON ADMINISTRATIVE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0ADMINISTRATOR
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt034671822
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068931
IRS990/CYOtherExpensesAmt0430551
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt034857488
IRS990/CYRevenuesLessExpensesAmt0-175954
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt035102373
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034926419
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDING FOR THE PAYMENT OF HEALTH AND WELFARE BENEFITS TO CURRENT AND ELIGIBLE FORMER HENSEL PHELPS CONSTRUCTION EMPLOYEES AND THEIR DEPENDENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt035102373
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.0
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0COMERICA BANK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP & TRUST OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt034926419
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt068931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068931
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04658469
IRS990/NetAssetsOrFundBalancesEOYAmt04936227
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0453712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COBRA ADMIN FEES
IRS990/OtherExpensesGrp/Desc1TRUST FEES
IRS990/OtherExpensesGrp/Desc2AUDIT EXPENSE
IRS990/OtherExpensesGrp/Desc3TAX EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt051
IRS990/OtherExpensesGrp/ProgramServicesAmt1402000
IRS990/OtherExpensesGrp/ProgramServicesAmt220000
IRS990/OtherExpensesGrp/ProgramServicesAmt32500
IRS990/OtherExpensesGrp/TotalAmt051
IRS990/OtherExpensesGrp/TotalAmt1402000
IRS990/OtherExpensesGrp/TotalAmt220000
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHERRITA WADE -COMERICA BANK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034857488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034857488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt029876190
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019747
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0430662
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030792228
IRS990/PYRevenuesLessExpensesAmt0505123
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt030306852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030811975
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-175954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034926419
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04658469
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04936227
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 HOURBANK RESERVE FUND BALANCES - $453,712
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0None
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0840876644
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04999233
IRS990/TotalAssetsEOYAmt04951746
IRS990/TotalAssetsGrp/BOYAmt04999233
IRS990/TotalAssetsGrp/EOYAmt04951746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035102373
IRS990/TotalFunctionalExpensesGrp/TotalAmt035102373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0340764
IRS990/TotalLiabilitiesEOYAmt015519
IRS990/TotalLiabilitiesGrp/BOYAmt0340764
IRS990/TotalLiabilitiesGrp/EOYAmt015519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04658469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04936227
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035102373
IRS990/TotalProgramServiceRevenueAmt034857488
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt068931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034857488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034926419
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04999233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04951746
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08850 BOEDEKER ST 5TH FLOOR
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075225
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRITA WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05123394441
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0751F19338F79E8A557A662170C054E3514FCAC22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070608E038EB64E3256638675BE6C96738AFC8957
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId074284820193095000008
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.221.47.65
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pope Shamsie & Dooley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04201 W Parmer B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078727
ReturnHeader/PreparerPersonGrp/PhoneNum05128361186
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Dooley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-05T10:27:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,951,746
Liabilities
$15,519
Net assets
$4,936,227
Revenue
$34,926,419
Expenses
$35,102,373
Net income
-$175,954
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