Civic Intelligence

J W Benafield Charitable Foundation

990PF • Fiscal year 2015 • EIN 71-0823438

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-653%

Higher net margin than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-8.5%

Faster asset growth than 29% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.1%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$133,721

Down $12,471 (-8.5%) from 2014

Net Assets

Down

$133,721

Down $12,471 (-8.5%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin2nd percentile

Revenue

Up

$1,906

Up $2 (+0.1%) from 2014

Expenses

Down

$14,358

Down $4,357 (-23%) from 2014

Net Income

Up

-$12,452

Up $4,359 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$133,721
Liabilities$1
Net Assets$133,721
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

2015

Revenue$1,906
Expenses$14,358
Net Income-$12,452
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
J W Benafield Charitable Foundation
EIN
71-0823438
Address
212 CENTER ST 12TH FLOOR, LITTLE ROCK, AR 72201

Signing Officer

Name
J W Benefield
Title
President
Phone
5013767202
Signed
2016-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Priddy & Holifield Pa
Address
615 MAIN STREET, NORTH LITTLE ROCK, AR 72114
Preparer
Michael Mcdonald
Phone
5013749241
Raw XML Appendix337 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT AMERICAN DISABLED VETERANS & FAMILIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11509 SCOTT STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt141000 MISSISSIPPI AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9LITTLE ROCK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14LITTLE ROCK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16LITTLE ROCK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd5666758541
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd672209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd7503402896
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd8722059954
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd972204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1072205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1172201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1271612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1372231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1472207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1572112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1672203
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013568
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/AppliedToCurrentYearAmt07072
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07072
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010108
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011258
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013598
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt041460
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06496
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010108
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011258
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013598
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013568
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06496
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt041460
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt034964
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt019
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAX EXPENSE
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J W BENEFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013767202
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J W BENAFIELD CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JWBE
ReturnHeader/Filer/EIN0710823438
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 CENTER ST 12TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710445436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIDDY & HOLIFIELD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072114
ReturnHeader/PreparerPersonGrp/PhoneNum05013749241
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCDONALD
ReturnHeader/ReturnTs02016-08-11T16:04:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,721
Liabilities
$1
Net assets
$133,721
Revenue
$1,906
Expenses
$14,358
Net income
-$12,452
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