Civic Intelligence

Caroline Lott Jessen Foundation

990PF • Fiscal year 2019 • EIN 20-2056562

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization Profile
770 South Post Oak Lane Suite 460Houston, TX 77056

(928) 819-1559

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$655,075

Up $308,675 (+89%) from 2018

Net Assets

Up

$654,932

Up $308,636 (+89%) from 2018

Liabilities

Up

$143

Up $39 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin93rd percentile

Revenue

Up

$497,165

Up $41,773 (+9.2%) from 2018

Expenses

Down

$188,377

Down $289,129 (-61%) from 2018

Net Income

Up

$308,788

Up $330,902 (+1496%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $564,185Liabilities 2011: $432011Assets 2012: $477,252Liabilities 2012: $642012Assets 2013: $339,678Liabilities 2013: $592013Assets 2014: $611,497Liabilities 2014: $512014Assets 2015: $479,936Liabilities 2015: $602015Assets 2016: $780,886Liabilities 2016: $124Net Assets 2016: $780,7622016Assets 2017: $368,665Liabilities 2017: $60Net Assets 2017: $368,6052017Assets 2018: $346,400Liabilities 2018: $104Net Assets 2018: $346,2962018Assets 2019: $655,075Liabilities 2019: $143Net Assets 2019: $654,9322019Assets 2020: $430,241Liabilities 2020: $0Net Assets 2020: $430,2412020Assets 2021: $935,747Liabilities 2021: $217Net Assets 2021: $935,5302021Assets 2022: $733,220Liabilities 2022: $93Net Assets 2022: $733,1272022Assets 2023: $511,643Liabilities 2023: $300Net Assets 2023: $511,3432023Assets 2024: $1,284,196Liabilities 2024: $926Net Assets 2024: $1,283,2702024

Highlighted filing

2019

Assets$655,075
Liabilities$143
Net Assets$654,932
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $4,410Expenses 2011: $278,893Net Income 2011: -$274,4832011Revenue 2012: $3,290Expenses 2012: $89,818Net Income 2012: -$86,5282012Revenue 2013: $156,375Expenses 2013: $294,218Net Income 2013: -$137,8432013Revenue 2014: $505,450Expenses 2014: $233,400Net Income 2014: $272,0502014Revenue 2015: $6,681Expenses 2015: $138,364Net Income 2015: -$131,6832015Revenue 2016: $381,295Expenses 2016: $80,841Net Income 2016: $300,4542016Revenue 2017: $206,149Expenses 2017: $617,635Net Income 2017: -$411,4862017Revenue 2018: $455,392Expenses 2018: $477,506Net Income 2018: -$22,1142018Revenue 2019: $497,165Expenses 2019: $188,377Net Income 2019: $308,7882019Revenue 2020: $16,041Expenses 2020: $240,789Net Income 2020: -$224,7482020Revenue 2021: $715,591Expenses 2021: $209,862Net Income 2021: $505,7292021Revenue 2022: $5,022Expenses 2022: $207,246Net Income 2022: -$202,2242022Revenue 2023: $21,614Expenses 2023: $243,072Net Income 2023: -$221,4582023Revenue 2024: $898,212Expenses 2024: $125,721Net Income 2024: $772,4912024

Highlighted filing

2019

Revenue$497,165
Expenses$188,377
Net Income$308,788
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE LOTT JESSENPresident-$0--
JON JESSENVice President-$0--
DIRK JESSENSecretary-$0--
DR GOWAN JESSEN DECKEYTreasurer-$0--
MARK C JESSENAsst Secretary-$0--
JULI JESSENAsst Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Caroline Lott Jessen Foundation
EIN
20-2056562
Phone
9288191559
Address
770 SOUTH POST OAK LANE SUITE 460, HOUSTON, TX 77056

Signing Officer

Name
Jon Jessen
Title
Vice President
Phone
9288191559
Signed
2020-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Frost Pllc
Address
680 W 8TH STREET, YUMA, AZ 85364
Preparer
Tim Terkelsen
Phone
9287829831
Raw XML AppendixShowing 400 of 430 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CAROLINE LOTT JESSEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DIRK JESSEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JULI JESSEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd185364
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd285364
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd385364
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd485365
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd585364
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0530934
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0531006
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0472706
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0613299
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt076324
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0134547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0229207
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.732838
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.352068
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.214179
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.156862
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.228792
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.712288
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt072
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0724490
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0349617
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0505114
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0486567
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0588075
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0321790
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0183375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt03.664189
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0183375
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0183375
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0183375
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GOWAN COMPANY - R SUCIU
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0370 S MAIN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0YUMA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085364
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09288191559
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CAROLINE LOTT JESSEN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1JON JESSEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0141175
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt240000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CRANE SCHOOL DISTRICT-GAP PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ARIZONA'S CHILDREN ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF ARIZONA FOUNDATION - MEDCAT SCHOLARS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE HEALING JOURNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04250 W 16TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13636 N CENTRAL AVE SUITE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21111 N CHERRY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32197 S 4TH AVE STE 202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0YUMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3YUMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085364
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285719
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385364
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0183375
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt036082
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036082
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0455433
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0588163
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt052120
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0105203
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0213219
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0213219
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01348212
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0147293
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0455433
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0588163
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt052120
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0105203
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0183375
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0147293
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01561431
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01414138
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0GOWAN COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JON AND CAROLINE JESSEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0370 S MAIN STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1370 S MAIN STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0YUMA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1YUMA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085364
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd185364
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0450000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt140000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt09
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1143
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NET UNREALIZED GAINS OR LOSSES ON INVESTMENTS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1INCOME TAX EXPENSE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0104
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0INCOME TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0143
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02816
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt080
TaxesSchedule/TaxesDetail/Amt1125
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FRANCHISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,075
Liabilities
$143
Net assets
$654,932
Revenue
$497,165
Expenses
$188,377
Net income
$308,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.90$0.13$0.77
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.02$0.24$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.01$0.21$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.72$0.21$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.02$0.24$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$0.50$0.19$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.46$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.21$0.62$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.38$0.08$0.30
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$0.01$0.14$0.13
2014Summary only. Only limited summary data is available for this year.$0.61$0.00$0.51$0.23$0.27
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.16$0.29$0.14
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.00$0.09$0.09
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.00$0.28$0.27