Civic Intelligence

Benlei Foundation

990 • Fiscal year 2018 • EIN 86-6181471

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileN/A
4518 North 32nd StreetPhoenix, AZ 85018

(602) 955-4770

Siviq Scores

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

Liabilities / Assets

97th percentile

2.12x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

52.11x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-373%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$152,784

Down $32,954 (-18%) from 2017

Net Assets

Down

-$171,560

Down $23,192 (-16%) from 2017

Liabilities

Down

$324,344

Down $9,762 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$6,224

Down $4,021 (-39%) from 2017

Expenses

Up

$29,416

Up $3,320 (+13%) from 2017

Net Income

Down

-$23,192

Down $7,341 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $352,237Liabilities 2010: $455,445Net Assets 2010: -$103,2082010Assets 2011: $342,193Liabilities 2011: $443,224Net Assets 2011: -$101,0312011Assets 2012: $322,285Liabilities 2012: $385,065Net Assets 2012: -$62,7802012Assets 2013: $293,407Liabilities 2013: $375,468Net Assets 2013: -$82,0612013Assets 2014: $265,700Liabilities 2014: $364,893Net Assets 2014: -$99,1932014Assets 2015: $237,891Liabilities 2015: $354,836Net Assets 2015: -$116,9452015Assets 2016: $211,646Liabilities 2016: $344,163Net Assets 2016: -$132,5172016Assets 2017: $185,738Liabilities 2017: $334,106Net Assets 2017: -$148,3682017Assets 2018: $152,784Liabilities 2018: $324,344Net Assets 2018: -$171,5602018Assets 2019: $131,067Liabilities 2019: $314,867Net Assets 2019: -$183,8002019Assets 2020: $106,726Liabilities 2020: $305,690Net Assets 2020: -$198,9642020Assets 2021: $78,904Liabilities 2021: $296,514Net Assets 2021: -$217,6102021Assets 2023: $31,708Liabilities 2023: $278,979Net Assets 2023: -$247,2712023Assets 2024: $7,239Liabilities 2024: $219,441Net Assets 2024: -$212,2022024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$152,784
Liabilities$324,344
Net Assets-$171,560
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: -$4,355Expenses 2010: $170,972Net Income 2010: -$175,3272010Revenue 2011: -$46,504Expenses 2011: $16,946Net Income 2011: -$63,4502011Revenue 2012: $37,421Expenses 2012: $1,828Net Income 2012: $35,5932012Revenue 2013: -$378Expenses 2013: $21,614Net Income 2013: -$21,9922013Revenue 2014: $993Expenses 2014: $16,993Net Income 2014: -$16,0002014Revenue 2015: $9,777Expenses 2015: $27,529Net Income 2015: -$17,7522015Revenue 2016: $7,330Expenses 2016: $22,902Net Income 2016: -$15,5722016Revenue 2017: $10,245Expenses 2017: $26,096Net Income 2017: -$15,8512017Revenue 2018: $6,224Expenses 2018: $29,416Net Income 2018: -$23,1922018Revenue 2019: $13,585Expenses 2019: $25,825Net Income 2019: -$12,2402019Revenue 2020: $10,443Expenses 2020: $25,607Net Income 2020: -$15,1642020Revenue 2021: $6,718Expenses 2021: $25,364Net Income 2021: -$18,6462021Revenue 2023: $8,597Expenses 2023: $24,863Net Income 2023: -$16,2662023Revenue 2024: $59,782Expenses 2024: $24,713Net Income 2024: $35,0692024Revenue 2025: $217,959Expenses 2025: $5,757Net Income 2025: $212,2022025

Highlighted filing

2018

Revenue$6,224
Expenses$29,416
Net Income-$23,192
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$6,224
Mission and Program Overview

Mission

The mission of the organization is to primarily fund the gift annuities to the extent possible while continuing to meet the philanthropic intentions of the foundation currently and into the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$234,723$234,723→ $0
Savings and Temporary Cash Investments$167,820$139,440▼ $28,380
Investments Other Securities$16,252$11,863▼ $4,389
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-383,091$-406,283▼ $23,192
Total Assets$185,738$152,784▼ $32,954
Other Assets Total$1,666$1,481▼ $185
Liabilities
Other Liabilities$334,106$324,344▼ $9,762
Total Liabilities$334,106$324,344▼ $9,762
Net Assets / Fund Balance
Total Net Assets Fund Balance$-148,368$-171,560▼ $23,192
Total Liabilities and Net Assets / Fund Balance$185,738$152,784▼ $32,954

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$11,863--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Benson SchaubTrustee
Eric LeinTrustee
Jean TeisbergTrustee
Kristen LeinTrustee
Thomas PryorTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$9,762
Program Service Revenue
$0
Investment Income
$1,036
Other Revenue
$-4,574
All Other Contributions
$9,762
Change in Net Assets
$-23,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$22,796--$22,796
Fees for Services Management-$5,120-$5,120
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$22,796$6,620$0$29,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Obligation$324,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reveiwed by the trustee prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Benlei Foundation Gift Annuity
EIN
86-6181471
Phone
6029554770
Address
4518 NORTH 32ND STREET, PHOENIX, AZ 85018

Signing Officer

Name
Benson Schaub
Title
Trustee
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Colby & Powell PLC
Address
1535 W Harvard Ave Ste 101, Gilbert, AZ 85233
Preparer
James S Usevitch
Phone
4806353200
Raw XML Appendix367 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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IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt011863
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVEIWED BY THE TRUSTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01535 W Harvard Ave Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
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ReturnHeader/PreparerPersonGrp/PhoneNum04806353200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James S Usevitch
ReturnHeader/ReturnTs02019-10-15T08:48:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,784
Liabilities
$324,344
Net assets
-$171,560
Revenue
$6,224
Expenses
$29,416
Net income
-$23,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.18$0.06$2.12
2024Detailed filing. Detailed filing data is available for this year.$0.07$2.19$2.12$0.60$0.25$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.32$2.79$2.47$0.09$0.25$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$0.79$2.97$2.18$0.07$0.25$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.07$3.06$1.99$0.10$0.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.31$3.15$1.84$0.14$0.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.53$3.24$1.72$0.06$0.29$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.86$3.34$1.48$0.10$0.26$0.16
2016Summary only. Only limited summary data is available for this year.$2.12$3.44$1.33$0.07$0.23$0.16
2015Summary only. Only limited summary data is available for this year.$2.38$3.55$1.17$0.10$0.28$0.18
2014Summary only. Only limited summary data is available for this year.$2.66$3.65$0.99$0.01$0.17$0.16
2013Summary only. Only limited summary data is available for this year.$2.93$3.75$0.82$0.00$0.22$0.22
2012Summary only. Only limited summary data is available for this year.$3.22$3.85$0.63$0.37$0.02$0.36
2011Summary only. Only limited summary data is available for this year.$3.42$4.43$1.01$0.47$0.17$0.63
2010Summary only. Only limited summary data is available for this year.$3.52$4.55$1.03$0.04$1.71$1.75