Civic Intelligence

Lowman-Howell Foundation Inc.

990PF • Fiscal year 2013 • EIN 22-2537870

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 05, 2013

One West Church Street14901
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,287,468

Up $73,208 (+6.0%) from 2012

Net Assets

Up

$1,287,468

Up $73,208 (+6.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$63,959

Up $4,529 (+7.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,186,040Liabilities 2011: $0Net Assets 2011: $1,186,0402011Assets 2012: $1,214,260Liabilities 2012: $0Net Assets 2012: $1,214,2602012Assets 2013: $1,287,468Liabilities 2013: $0Net Assets 2013: $1,287,4682013Assets 2014: $1,384,901Liabilities 2014: $0Net Assets 2014: $1,384,9012014Assets 2015: $1,396,546Liabilities 2015: $0Net Assets 2015: $1,396,5462015Assets 2016: $1,439,796Liabilities 2016: $0Net Assets 2016: $1,439,7962016Assets 2017: $1,903,356Liabilities 2017: $0Net Assets 2017: $1,903,3562017Assets 2018: $1,913,570Liabilities 2018: $0Net Assets 2018: $1,913,5702018Assets 2019: $1,951,777Liabilities 2019: $0Net Assets 2019: $1,951,7772019Assets 2020: $1,917,982Liabilities 2020: $0Net Assets 2020: $1,917,9822020Assets 2021: $1,983,446Liabilities 2021: $0Net Assets 2021: $1,983,4462021Assets 2022: $2,206,174Liabilities 2022: $0Net Assets 2022: $2,206,1742022Assets 2023: $5,004,206Liabilities 2023: $0Net Assets 2023: $5,004,2062023Assets 2024: $4,959,410Liabilities 2024: $0Net Assets 2024: $4,959,4102024Assets 2025: $5,046,892Liabilities 2025: $0Net Assets 2025: $5,046,8922025

Highlighted filing

2013

Assets$1,287,468
Liabilities$0
Net Assets$1,287,468

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $123,2642011Expenses 2012: $59,4302012Expenses 2013: $63,9592013Revenue 2014: $157,438Expenses 2014: $70,567Net Income 2014: $86,8712014Revenue 2015: $71,941Expenses 2015: $71,102Net Income 2015: $8392015Revenue 2016: $47,655Expenses 2016: $83,383Net Income 2016: -$35,7282016Revenue 2017: $40,712Expenses 2017: $91,667Net Income 2017: -$50,9552017Revenue 2018: $127,339Expenses 2018: $117,125Net Income 2018: $10,2142018Revenue 2019: $79,513Expenses 2019: $41,307Net Income 2019: $38,2062019Revenue 2020: $98,751Expenses 2020: $132,546Net Income 2020: -$33,7952020Revenue 2021: $204,307Expenses 2021: $138,843Net Income 2021: $65,4642021Revenue 2022: $373,295Expenses 2022: $150,567Net Income 2022: $222,7282022Revenue 2023: $390,748Expenses 2023: $287,792Net Income 2023: $102,9562023Revenue 2024: $264,050Expenses 2024: $305,983Net Income 2024: -$41,9332024Revenue 2025: $428,589Expenses 2025: $341,105Net Income 2025: $87,4842025

Highlighted filing

2013

Revenue-
Expenses$63,959
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 5, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE L HOWELLPres/Treas-$0--
JOHN R ALEXANDERSecretry/Director-$0--
KATHERINE H ROEHLKEDirector-$0--
SARAH B HOWELLDirector-$0--
THOMAS L ROEHLKEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLAKE ST PRES CH ENDOW FDENDOWMENT FUNDACTIVEELMIRA, NY, US$53,500
Filing and Contact Details

Filer

EIN
22-2537870
Raw XML AppendixShowing 400 of 603 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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CompensationExplanation/Compensation/PersonName3SARAH B HOWELL
CompensationExplanation/Compensation/PersonName4THOMAS L ROEHLKE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name22SCHLUMBERGER LTD 275 SH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name23CARBO CERAMICS INC 150 SH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name24R J REYNOLDS 9.25% DUE 08-01-13 25
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name25VALERO ENERGY CORP 300 SH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name26VALERO ENERGY CORP 50 SH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name27VALERO ENERGY CORP 650 SH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name28INTL BUSINESS MACHINES 75 SH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name29ITT CORP - SUBMITTED FOR TENDER 7.37
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name30ITT CORP - SUBMITTED FOR TENDER 7.31
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name31UNITED TECHNOLOGIES 200 SH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name32UNITED TECHNOLOGIES 150 SH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name33GENERAL ELECTRIC CO 500 SH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name34ELMIRA SAVINGS BANK 0.15 SH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name35INTUITIVE SURGICAL 15 SH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name36VERIZON COMMUNICATIONS 50 SH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name37VERIZON COMMUNICATIONS 100 SH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name38FORD MOTOR CREDIT CO 5.625 % DUE 09-
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name39INTUITIVE SURGICAL 30 SH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name40AMAZON.COM INC 25 SH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name41VERIZON COMMUNICATIONS 150 SH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name42DIRECT TV 150 SH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet05767
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet13607
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet24385
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet3-6096
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet4-848
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet53451
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet6-795
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet7-228
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet8-1192
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet9-912
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet10-558
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet111126
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet124015
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet137225
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet141137
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet157695
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet162178
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet17-1884
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet183117
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet196034
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet202765
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet21-703
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet22527
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet23-3002
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet24534
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet252820
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet26510
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet272328
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet284380
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet297133
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet301500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet313170
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet32681
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet337634
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet343363
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet35794
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet361588
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet371033
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet388173
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet394901
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet403003
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet411053
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0268483
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0296275
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0636350
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue193086
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0725276
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1112516
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0COMMON STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1EQUITY EXCHANGE TRADED FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2PREFERRED STOCK
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0230541
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0CASH VALUE OF LIFE INSURANCE
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0230541
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome013733
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome091409
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome021468
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0126610
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0126610
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome035201
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps053500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss053500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm013733
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm013733
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss013733
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses062651
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0456077
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm021468
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm021468
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss021468
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss091409
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome035201
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01955
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss08504
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome035201
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps053500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss063959
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome035201
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0126610
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss010459
IRS990PF/BalanceSheets/CashBOY010522
IRS990PF/BalanceSheets/CashEOY05153
IRS990PF/BalanceSheets/CashEOYFMV05153
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0317504
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0268483
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0296275
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0541303
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0729436
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0837792
IRS990PF/BalanceSheets/InvestmentsOtherBOY0219321
IRS990PF/BalanceSheets/InvestmentsOtherEOY0230541
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0230541
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY01214260
IRS990PF/BalanceSheets/RetainedEarningsEOY01287468
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0125610
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY053855
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV053855
IRS990PF/BalanceSheets/TotalAssetsBOY01214260
IRS990PF/BalanceSheets/TotalAssetsEOY01287468
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01423616
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01214260
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01287468
IRS990PF/BalanceSheets/TotalNetAssetsBOY01214260
IRS990PF/BalanceSheets/TotalNetAssetsEOY01287468
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses062651
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0663
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases011220
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01288131
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01214260
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01287468
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted055539
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj055539
IRS990PF/DistributableAmount/DistributableAmountBeforeDed055539
IRS990PF/DistributableAmount/MinimumInvestmentReturn056243
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0704
IRS990PF/DistributableAmount/TotalTax0704
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0704
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment015
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0704
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0704
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0719
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01423616
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01141994
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances070111
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01071883
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable017130
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.43$0.34$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.00$4.96$0.26$0.31$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.00$5.00$0.39$0.29$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.37$0.15$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.20$0.14$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.10$0.13$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.08$0.04$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.13$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.04$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.05$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.16$0.07$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.12
Peer Organizations

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