Civic Intelligence

J W Benafield Charitable Foundation

990PF • Fiscal year 2017 • EIN 71-0823438

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

(501) 376-7202

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-576%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-9.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$106,176

Down $11,446 (-9.7%) from 2016

Net Assets

Down

$106,176

Down $11,446 (-9.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Up

$1,979

Up $40 (+2.1%) from 2016

Expenses

Down

$13,386

Down $4,614 (-26%) from 2016

Net Income

Up

-$11,407

Up $4,654 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$106,176
Liabilities$0
Net Assets$106,176
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$1,979
Expenses$13,386
Net Income-$11,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JW BENAFIELDPresident-$0--
Filing and Contact Details

Filer

Filer Name
J W Benafield Charitable Foundation
EIN
71-0823438
Phone
5013767202
Address
212 CENTER STREET 12TH FLOOR, LITTLE ROCK, AR 72201

Signing Officer

Name
J W Benafield
Title
President
Phone
5013767202
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Anne Pinyan
Phone
5012252133
Raw XML Appendix243 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/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt040
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0115176
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0117622
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt083729
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0120770
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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/RecipientPersonNm0STATEMENT 1
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0STATEMENT
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0J W BENAFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013767202
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J W BENAFIELD CHARITABLE FOUNDATION
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ReturnHeader/Filer/EIN0710823438
ReturnHeader/Filer/PhoneNum05013767202
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 CENTER STREET 12TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.85.251.169
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:21:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBB & SUSKIE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 S SHACKLEFORD RD STE400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012252133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE PINYAN
ReturnHeader/ReturnTs02018-05-07T14:22:01-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,176
Liabilities
$0
Net assets
$106,176
Revenue
$1,979
Expenses
$13,386
Net income
-$11,407
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