Civic Intelligence

Henry L Dumas Foundation Inc

EIN 27-0670591 • 501(c)3 • Little Rock, AR

Profile

To preseve the legacy of henry l dumas. Celebrate the writings of henry dumas. To provide educational services to the community of sweet home, ar. To provide a cultural center in honor of henry l dumas in sweet home, ar.

2115 Simpson StLittle Rock, AR 72206

henrydumas.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

3rd percentile

-949%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-38%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

10th percentile

-72%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,847

Down $16,637 (-61%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,347

Down $16,137 (-59%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$1,700

Up $500 (+42%) from 2023

Expenses

Up

$17,837

Up $16,020 (+882%) from 2023

Net Income

Down

-$16,137

Down $15,520 (-2515%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$30K$20K$10K$0Assets 2014: $2,321Net Assets 2014: $2,3212014Assets 2020: $3,490Net Assets 2020: $3,4902020Assets 2021: $6,840Net Assets 2021: $6,4652021Assets 2022: $28,101Net Assets 2022: $28,8442022Assets 2023: $27,484Net Assets 2023: $27,4842023Assets 2024: $10,847Net Assets 2024: $11,3472024

Highlighted filing

2024

Assets$10,847
Liabilities-
Net Assets$11,347
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2014: $5,250Expenses 2014: $6,361Net Income 2014: -$1,1112014Revenue 2020: $6,509Expenses 2020: $10,488Net Income 2020: -$3,9792020Revenue 2021: $3,600Expenses 2021: $625Net Income 2021: $2,9752021Revenue 2022: $22,270Expenses 2022: $266Net Income 2022: $22,0042022Revenue 2023: $1,200Expenses 2023: $1,817Net Income 2023: -$6172023Revenue 2024: $1,700Expenses 2024: $17,837Net Income 2024: -$16,1372024

Highlighted filing

2024

Revenue$1,700
Expenses$17,837
Net Income-$16,137
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,847
Liabilities
-
Net assets
$11,347
Revenue
$1,700
Expenses
$17,837
Net income
-$16,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$11.3$1.70$17.8$16.1
2023Detailed filing. Detailed filing data is available for this year.$27.5$27.5$1.20$1.82$0.62
2022Detailed filing. Detailed filing data is available for this year.$28.1$28.8$22.3$0.27$22.0
2021Detailed filing. Detailed filing data is available for this year.$6.84$6.47$3.60$0.63$2.98
2020Detailed filing. Detailed filing data is available for this year.$3.49$3.49$6.51$10.5$3.98
2014Detailed filing. Detailed filing data is available for this year.$2.32$2.32$5.25$6.36$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 6, 2026
Return Version
2024v5.2
Gross Receipts
$1,700
Mission and Program Overview

Mission

To preseve the legacy of henry l dumas. Celebrate the writings of henry dumas. To provide educational services to the community of sweet home, ar. To provide a cultural center in honor of henry l dumas in sweet home, ar.

Program Services

DescriptionGrantsExpenses
PAYMENT FOR THE CONSTRUCTION OF A CULTURAL CENTER. THE FOUNDATION ALSO MAINTAINS A VEGETABLE GARDEN AND DONATES ALL OF THE PROCUCE TO THE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MINNIE HAYESChairman-$0--
ANGELA WILLIAMSVice Chairman-$0--
FELICIA HAYESSecretary-$0--
NORA JONESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Henry L Dumas Foundation Inc
EIN
27-0670591
Phone
5013767215
Address
2115 SIMPSON ST, LITTLE ROCK, AR 72206

Signing Officer

Name
Minnie Hayes
Title
Chairman
Phone
5013767215
Signed
2026-01-06
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
LaTarsha Edwards
Phone
8004725625
Supplemental Narrative

Additional Explanations

Self Contrib 1200 to Cover Expenses in Line 4 of Part 1

“Self contrib 1200 to cover expenses in line 4 of part 1”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MINNIE HAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum05013767215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02115 SIMPSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16137
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010847
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01700
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MINNIE HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FELICIA HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESEVE THE LEGACY OF HENRY L DUMAS. CELEBRATE THE WRITINGS OF HENRY DUMAS. TO PROVIDE EDUCATIONAL SERVICES TO THE COMMUNITY OF SWEET HOME, AR. TO PROVIDE A CULTURAL CENTER IN HONOR OF HENRY L DUMAS IN SWEET HOME, AR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENT FOR THE CONSTRUCTION OF A CULTURAL CENTER. THE FOUNDATION ALSO MAINTAINS A VEGETABLE GARDEN AND DONATES ALL OF THE PROCUCE TO THE COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017837
IRS990EZ/TotalRevenueAmt01700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HENRYDUMAS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt034779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034779
IRS990ScheduleA/TotalSupportAmt034779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SELF CONTRIB 1200 TO COVER EXPENSES IN LINE 4 OF PART 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SELF CONTRIB 1200 TO COVER EXPENSES IN LINE 4 OF PART 1
ReasonableCauseExplanation/ExplanationTxt0OUR ORGANIZATION FORM 990 WAS FILED LATE DUE TO EXTRAORDINARY PERSONAL CIRCUMSTANCES AFFECTING OUR RESPONSIBLE OFFICER. DURING THE FILING PERIOD, THE OFFICIER EXPERIENCED SEVERAL DEATHS IN THE IMMEDIATE FAMILY AND SIGNIFICANT PERSONAL MEDICAL ISSUES. THESE EVENTS HAD SEVERELY IMPACTED THEIR ABILITY TO FULFILL ORGANIZATIONAL AND TAX RESPONSIBILITIES, DESPITE THEIR INTENT TO COMPLY. AS SOON AS CIRCUMSTANCES ALLOWED, THE OFFICER TOOK PROMPT ACTION TO COMPLETE AND FILE THE RETURN. WE RESPECTFULLY REQUEST ABATEMENT OF THE LATE FILING PENALTIES BASED ON THESE FACTS, WHICH WERE BEYOUNG THE OFFICER CONTROL. THE FEDERAL WAS ALSO SHUT DOWN
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MINNIE HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05013767215
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY L DUMAS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0270670591
ReturnHeader/Filer/PhoneNum05013767215
ReturnHeader/Filer/USAddress/AddressLine1Txt02115 SIMPSON ST
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LaTarsha Edwards
ReturnHeader/ReturnTs02026-01-07T18:51:22Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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