Civic Intelligence

Mike and Leslie Lowrey Foundation

990PF • Fiscal year 2010 • EIN 20-5509324

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 12, 2011

Organization Profile
206 Teakwood St77566
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2010 filings • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

2010 filings • $5M-$10M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

$5,182,710

No earlier filing loaded for comparison.

Net Assets

$5,182,710

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$275,775

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,182,710Liabilities 2010: $0Net Assets 2010: $5,182,7102010Assets 2011: $5,227,727Liabilities 2011: $0Net Assets 2011: $5,227,7272011Assets 2012: $5,194,223Liabilities 2012: $12012Assets 2013: $5,237,270Liabilities 2013: $0Net Assets 2013: $5,237,2702013Assets 2014: $5,354,201Liabilities 2014: $0Net Assets 2014: $5,354,2012014Assets 2015: $6,136,770Liabilities 2015: $0Net Assets 2015: $6,136,7702015Assets 2016: $5,911,202Liabilities 2016: $0Net Assets 2016: $5,911,2022016Assets 2017: $5,597,459Liabilities 2017: $0Net Assets 2017: $5,597,4592017Assets 2018: $5,822,611Liabilities 2018: $0Net Assets 2018: $5,822,6112018Assets 2019: $5,713,025Liabilities 2019: $0Net Assets 2019: $5,713,0252019Assets 2020: $5,744,289Liabilities 2020: $12020Assets 2021: $5,463,149Liabilities 2021: $12021Assets 2022: $5,487,535Liabilities 2022: $0Net Assets 2022: $5,487,5352022Assets 2023: $5,597,891Liabilities 2023: $12023Assets 2024: $5,816,105Liabilities 2024: $0Net Assets 2024: $5,816,1052024

Highlighted filing

2010

Assets$5,182,710
Liabilities$0
Net Assets$5,182,710
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $275,7752010Expenses 2011: $299,7622011Revenue 2012: $286,013Expenses 2012: $318,960Net Income 2012: -$32,9472012Expenses 2013: $319,1932013Revenue 2014: $456,312Expenses 2014: $339,586Net Income 2014: $116,7262014Revenue 2015: $1,114,323Expenses 2015: $331,754Net Income 2015: $782,5692015Revenue 2016: $160,681Expenses 2016: $386,249Net Income 2016: -$225,5682016Revenue 2017: $79,691Expenses 2017: $168,607Net Income 2017: -$88,9162017Revenue 2018: $581,521Expenses 2018: $355,898Net Income 2018: $225,6232018Revenue 2019: $218,738Expenses 2019: $343,922Net Income 2019: -$125,1842019Revenue 2020: $435,876Expenses 2020: $405,095Net Income 2020: $30,7812020Revenue 2021: $144,681Expenses 2021: $425,759Net Income 2021: -$281,0782021Revenue 2022: $515,245Expenses 2022: $483,707Net Income 2022: $31,5382022Revenue 2023: $654,356Expenses 2023: $530,045Net Income 2023: $124,3112023Revenue 2024: $421,973Expenses 2024: $204,541Net Income 2024: $217,4322024

Highlighted filing

2010

Revenue-
Expenses$275,775
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 12, 2011
Return Version
2009v1.7
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James F Brown JrDirector-$0--
Jennifer Michele WehrlyVP-$0--
Leslie A LowreySecretary-$0--
James M LowreyPres & CEO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-To help the local community oundation carry out its nonprofit purpose.N/AAngleton, TX, US$255,000
Filing and Contact Details

Filer

EIN
20-5509324
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY05085389
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY05182710
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0262553
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0262553
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0262553
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome04046
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment02105
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment010
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal04046
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome04046
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01951
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments02105
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY05731101
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets05413172
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0121606
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities05291566
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable081198
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0266599
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets05331974
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets05413172
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0James F Brown Jr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Jennifer Michele Wehrly
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Leslie A Lowrey
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3James M Lowrey
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Pres & CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10221 Dewberry Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11167 Indian Warrior Trail
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12206 Teakwood St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13206 Teakwood St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Lake Jackson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Lake Jackson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Lake Jackson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Lake Jackson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077566
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177566
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode2775663214
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode3775663214
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0true
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0255000
IRS990PF/QualifyingDistributions/ExpensesAndContributions0255000
IRS990PF/QualifyingDistributions/QualifyingDistributions0255000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10James M Lowrey
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09792973157
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10206 Teakwood St
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Lake Jackson
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0775663214
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0James M Lowrey
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0255000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0To help the local community oundation carry out its nonprofit purpose.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Community Foundation of Brazoria Co
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10104 W Myrtle St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Angleton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077515
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0255000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear011220
IRS990PF/UndistributedIncome/AppliedToYear10243780
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0262553
IRS990PF/UndistributedIncome/QualifyingDistributions0255000
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,182,710
Liabilities
$0
Net assets
$5,182,710
Revenue
-
Expenses
$275,775
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.42$0.20$0.22
2023Summary only. Only limited summary data is available for this year.$5.60$0.00$0.65$0.53$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$0.52$0.48$0.03
2021Summary only. Only limited summary data is available for this year.$5.46$0.00$0.14$0.43$0.28
2020Summary only. Only limited summary data is available for this year.$5.74$0.00$0.44$0.41$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.00$5.71$0.22$0.34$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$0.58$0.36$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$5.60$0.08$0.17$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.00$5.91$0.16$0.39$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$1.11$0.33$0.78
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.46$0.34$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.32
2012Summary only. Only limited summary data is available for this year.$5.19$0.00$0.29$0.32$0.03
2011Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.30
2010Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • $5M-$10M nonprofits