Civic Intelligence

J W Benafield Charitable Foundation

990PF • Fiscal year 2013 • EIN 71-0823438

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 08, 2014

Organization Profile
212 Center St 12th FloorLittle Rock, AR 72201

(501) 374-9241

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

81%

Faster asset growth than 92% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$163,021

Up $54,578 (+50%) from 2012

Net Assets

Up

$163,021

Up $54,578 (+50%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

$71,835

No earlier filing loaded for comparison.

Expenses

Down

$17,245

Down $642 (-3.6%) from 2012

Net Income

$54,590

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $50,000Liabilities 2011: $0Net Assets 2011: $50,0002011Assets 2012: $108,443Liabilities 2012: $0Net Assets 2012: $108,4432012Assets 2013: $163,021Liabilities 2013: $1Net Assets 2013: $163,0212013Assets 2014: $146,192Liabilities 2014: $1Net Assets 2014: $146,1922014Assets 2015: $133,721Liabilities 2015: $1Net Assets 2015: $133,7212015Assets 2016: $117,622Liabilities 2016: $0Net Assets 2016: $117,6222016Assets 2017: $106,176Liabilities 2017: $0Net Assets 2017: $106,1762017Assets 2018: $99,030Liabilities 2018: $0Net Assets 2018: $99,0302018Assets 2019: $98,785Liabilities 2019: $1Net Assets 2019: $98,7852019Assets 2020: $98,213Liabilities 2020: $1Net Assets 2020: $98,2132020Assets 2021: $82,432Liabilities 2021: $1Net Assets 2021: $82,4322021

Highlighted filing

2013

Assets$163,021
Liabilities$1
Net Assets$163,021
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2011: $02011Expenses 2012: $17,8872012Revenue 2013: $71,835Expenses 2013: $17,245Net Income 2013: $54,5902013Revenue 2014: $1,904Expenses 2014: $18,715Net Income 2014: -$16,8112014Revenue 2015: $1,906Expenses 2015: $14,358Net Income 2015: -$12,4522015Revenue 2016: $1,939Expenses 2016: $18,000Net Income 2016: -$16,0612016Revenue 2017: $1,979Expenses 2017: $13,386Net Income 2017: -$11,4072017Revenue 2018: $2,145Expenses 2018: $9,251Net Income 2018: -$7,1062018Revenue 2019: $2,163Expenses 2019: $2,365Net Income 2019: -$2022019Revenue 2020: $2,096Expenses 2020: $2,625Net Income 2020: -$5292020Revenue 2021: $2,492Expenses 2021: $21,770Net Income 2021: -$19,2782021

Highlighted filing

2013

Revenue$71,835
Expenses$17,245
Net Income$54,590
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 8, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
J W BENEFIELDPresidentfounder-$0--
Filing and Contact Details

Filer

EIN
71-0823438

Signing Officer

Name
J W Benefield
Title
Presidentfound
Phone
5013767202
Signed
2014-03-08
Discuss with paid preparer
Yes

Preparer

Preparer
Phyllis a Holifield
Phone
5013749241
Raw XML Appendix318 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt029880
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AT&T STOCK
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt018
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0203460
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt029880
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt035160
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
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IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0103139
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt068759
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt034380
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01547
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05080
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0101592
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0103139
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0J W BENEFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENTFOUNDER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt05339
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt05357
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt016906
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.052552
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt016320
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt016302
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT OF FAMILIES AFFECTED BY DEMENTIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1RESEARCH CANCER PREVENTION & TREATMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT AMERICAN DISABLED VETERANS & FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ASSIST YOUTH WITH SPECIAL NEEDS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT THE NEEDS OF CHILDREN & FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ASSIST THE WORKING HOMELESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7RESEARCH PSCHIATRIC PREVENTION & TREATMENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10SUPPORT HIGHER EDUCATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12ASSIST TROUBLED YOUTH AND FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13SUPPORT SOLDIERS & FAMILIES RETURNING FROM COMBAT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City13TOPEKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2DC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State8AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State9AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State10AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State11AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State12AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State13KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode072205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1731231718
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode2200906648
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode3722129836
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode472201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode5722033358
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode672203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode772205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode872205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode972227
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode10722049989
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1172203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode12722105323
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode13666758541
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016320
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05062
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05062
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013598
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt024856
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011258
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013598
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016320
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011258
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt024856
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013598
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0J W BENEFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10212 CENTER STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0LITTLE ROCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode072201
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt070000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0-12
OtherIncreasesSchedule/OtherIncreasesDetail/Description0FEDERAL TAX EXPENSE
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J W BENEFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTFOUND
ReturnHeader/BusinessOfficerGrp/PhoneNum05013767202
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10J W BENAFIELD CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JWBE
ReturnHeader/Filer/EIN0710823438
ReturnHeader/Filer/USAddress/AddressLine10212 CENTER ST 12TH FLOOR
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710445436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRIDDY & HOLIFIELD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10615 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0North Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072114
ReturnHeader/PreparerPersonGrp/PhoneNum05013749241
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS A HOLIFIELD
ReturnHeader/ReturnTs02014-03-31T10:56:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,021
Liabilities
$1
Net assets
$163,021
Revenue
$71,835
Expenses
$17,245
Net income
$54,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.02$0.22$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.02$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.02$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.02$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.02$0.13$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.02$0.18$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.02$0.14$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.02$0.19$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.72$0.17$0.55
2012Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.18
2011Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.00