Civic Intelligence

Henry L Dumas Foundation Inc.

990EZ • Fiscal year 2021 • EIN 27-0670591

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization ProfileHENRYDUMAS.ORG
2115 Simpson StLittle Rock, AR 72206

(501) 376-7215

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

96%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-45%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,840

Up $3,350 (+96%) from 2020

Net Assets

Up

$6,465

Up $2,975 (+85%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$3,600

Down $2,909 (-45%) from 2020

Expenses

Down

$625

Down $9,863 (-94%) from 2020

Net Income

Up

$2,975

Up $6,954 (+175%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2021

Assets$6,840
Liabilities-
Net Assets$6,465
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

2021

Revenue$3,600
Expenses$625
Net Income$2,975
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.2
Gross Receipts
$3,600
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 Pay77th 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
2022-05-17
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
301 N SHACKLEFORD, LITTLE ROCK, AR 72211
Preparer
Lloyd Overcast
Phone
5012254228
Supplemental Narrative

Additional Explanations

Part III Line 28

“Primary: to preserve the legacy of henry l dumas. Celebrate the writing of henry l dumas and to provide educational services to the community”

Page 1 Line 16

“BANK FEES AND GO DADDY”

Raw XML Appendix116 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
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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/BOYAmt03490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02975
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03600
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03490
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0375
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/PrintingPublicationsPostageAmt0100
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/TotalExpensesAmt0625
IRS990EZ/TotalRevenueAmt03600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HENRYDUMAS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0119851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119851
IRS990ScheduleA/TotalSupportAmt0119851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY: TO PRESERVE THE LEGACY OF HENRY L DUMAS. CELEBRATE THE WRITING OF HENRY L DUMAS AND TO PROVIDE EDUCATIONAL SERVICES TO THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES AND GO DADDY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MINNIE HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05013767215
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
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/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N SHACKLEFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012254228
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lloyd Overcast
ReturnHeader/ReturnTs02022-05-18T23:45:21Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MINNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,840
Liabilities
-
Net assets
$6,465
Revenue
$3,600
Expenses
$625
Net income
$2,975
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