Civic Intelligence

The Bowen Foundation Inc

990 • Fiscal year 2021 • EIN 23-7126772

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

Organization ProfileN/A
715 Trade StPleasanton, TX 78064

(225) 226-2293

Siviq Scores

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

Liabilities / Assets

77th percentile

0.26x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.63x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$33,264

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

40th percentile

4.7%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

2.3%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$628,468

Up $28,063 (+4.7%) from 2020

Net Assets

Up

$462,374

Up $47,792 (+12%) from 2020

Liabilities

Down

$166,094

Down $19,729 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Up

$262,699

Up $5,942 (+2.3%) from 2020

Expenses

Down

$226,876

Down $29,540 (-12%) from 2020

Net Income

Up

$35,823

Up $35,482 (+10405%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2020: $600,405Liabilities 2020: $185,823Net Assets 2020: $414,5822020Assets 2021: $628,468Liabilities 2021: $166,094Net Assets 2021: $462,3742021Assets 2022: $704,865Liabilities 2022: $145,205Net Assets 2022: $559,6602022Assets 2023: $678,120Liabilities 2023: $121,179Net Assets 2023: $556,9412023Assets 2024: $626,737Liabilities 2024: $8,216Net Assets 2024: $618,5212024

Highlighted filing

2021

Assets$628,468
Liabilities$166,094
Net Assets$462,374
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $256,757Expenses 2020: $256,416Net Income 2020: $3412020Revenue 2021: $262,699Expenses 2021: $226,876Net Income 2021: $35,8232021Revenue 2022: $344,813Expenses 2022: $246,708Net Income 2022: $98,1052022Revenue 2023: $271,828Expenses 2023: $277,351Net Income 2023: -$5,5232023Revenue 2024: $401,719Expenses 2024: $340,139Net Income 2024: $61,5802024

Highlighted filing

2021

Revenue$262,699
Expenses$226,876
Net Income$35,823
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.2
Gross Receipts
$262,699
Mission and Program Overview

Mission

The bowen foundation, inc(dba; st francis villa) provides 14 safe, clean and affordable single bedroom duples apartments. These critical living facilities ae supported by a long term section 8 housing assistance program contract with hud. All 28 one bedroom apartments are provided to qualified, economically challenged elderly, disabled and/or handicapped individuals/famlies regardless of their ability to pay in keeping with housing & urban development rules and regulations.

The bowen foundation inc has only one singular focused program service. That program being: providing safe, clean & affordable housing for economically challenged elderly, disabled and or handicappe

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$336,913$336,913→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$336,913$336,913→ $0
Investments Program Related$228,677$231,106▲ $2,429
Cap Stk Tr Prin Current Funds$42,854$65,012▲ $22,158
Cash and Non-Interest-Bearing Accounts$34,815$60,449▲ $25,634
Rtn Earn Endowment Incm Other Fnds$34,815$60,449▲ $25,634
Total Assets$600,405$628,468▲ $28,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,823$166,094▼ $19,729
Total Liabilities$185,823$166,094▼ $19,729
Net Assets / Fund Balance
Total Net Assets Fund Balance$414,582$462,374▲ $47,792
Total Liabilities and Net Assets / Fund Balance$600,405$628,468▲ $28,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,175$519,560$688,735
Land$167,738-$167,738
Investment Program Related Org$65,012--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann RitcherSite ManagerPT$33,264$33,264
George GonzalesMnt SupervisorPT$17,242$17,242
Amy McdonaldAdmin AssistantPT$16,792$16,792
Christian LopezBookkeeperPT$7,471$7,471
Adam DelgadoMaintenance AssistantPT$2,994$2,994

Board Members and Trustees

NameTitle
Dennis DavisPresident
Warren DavisPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$199,458
Program Service Revenue
$58,542
Investment Income
$4,699
Other Revenue
$0
Change in Net Assets
$35,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,265
Salaries, Compensation, and Employee Benefits$106,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,327--$83,327
Other Expenses$29,859--$29,859
Payroll Taxes$22,434--$22,434
Occupancy$15,998--$15,998
Fees for Services Accounting$11,000--$11,000
Insurance$10,948--$10,948
Office Expenses$5,006--$5,006
Other Employee Benefits$850--$850
Advertising$676--$676
Total Functional Expenses$226,876$0$0$226,876
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI,section B,policies,line 15

“President and governing body work together to establish compensation for employees by researching comparable positions in the work force at large.”

Part VI,section B,policies,line 11A,11B

“The bowen foundation provides availability for review a completed form 990 and its schedules to all members of the governing body prior to filing the 990 return.”

Part VI,section A, Line 2

“The bowen foundation was established in 1973 as a family based managed and operated non-profit, charitable 501(c)(3) corporation providing housing for the elderly, handicapped and disabled. The bowen foundation has maintained self managed, public support via contract with the us housing & urban development's section 8 housing assistance program. The bowen foundation, inc has from it's first creation had family relationships with in it's creation, past and current board members and management and key employee positions. However, all family relationships are directly involved and related to the management, operation of the sole service of providing housing for the elderly, handicapped and disabled. There has never been in the past, currently or anticipated in the future of any family business relationship that will violate 501 (c)(3) requirements or guidelines.”

Filing and Contact Details

Filer

Filer Name
The Bowen Foundation Inc
EIN
23-7126772
Phone
2252262293
Address
715 TRADE ST, PLEASANTON, TX 78064
Doing Business As
St Francis Villa

Signing Officer

Name
Dennis Davis
Title
President and General Mgr
Phone
2252262293
Signed
2022-08-30
Discuss with paid preparer
No

Organization Details

Formed
1973
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
6

Preparer

Firm
Block Advisors
Address
8131 IH 10 W STE 222, SAN ANTONIO, TX 78230
Preparer
Myra Webb
Phone
2103495110
Supplemental Narrative

Additional Explanations

PART XI,PG 12; LINE 9

“Change in basis adjustment to balance”

Part IX,pg. 10, Statement of Functional Expenses,line 24

“The amounts on linee 24 are as follows: contract services, $27489; supplies and materials $13,494.00; misc. Administration costs, $5,795.00; project loan payments, $29,859.00”

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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND GOVERNING BODY WORK TOGETHER TO ESTABLISH COMPENSATION FOR EMPLOYEES BY RESEARCHING COMPARABLE POSITIONS IN THE WORK FORCE AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOWEN FOUNDATION PROVIDES AVAILABILITY FOR REVIEW A COMPLETED FORM 990 AND ITS SCHEDULES TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING THE 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN BASIS ADJUSTMENT TO BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOWEN FOUNDATION WAS ESTABLISHED IN 1973 AS A FAMILY BASED MANAGED AND OPERATED NON-PROFIT, CHARITABLE 501(C)(3) CORPORATION PROVIDING HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED. THE BOWEN FOUNDATION HAS MAINTAINED SELF MANAGED, PUBLIC SUPPORT VIA CONTRACT WITH THE US HOUSING & URBAN DEVELOPMENT'S SECTION 8 HOUSING ASSISTANCE PROGRAM. THE BOWEN FOUNDATION, INC HAS FROM IT'S FIRST CREATION HAD FAMILY RELATIONSHIPS WITH IN IT'S CREATION, PAST AND CURRENT BOARD MEMBERS AND MANAGEMENT AND KEY EMPLOYEE POSITIONS. HOWEVER, ALL FAMILY RELATIONSHIPS ARE DIRECTLY INVOLVED AND RELATED TO THE MANAGEMENT, OPERATION OF THE SOLE SERVICE OF PROVIDING HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED. THERE HAS NEVER BEEN IN THE PAST, CURRENTLY OR ANTICIPATED IN THE FUTURE OF ANY FAMILY BUSINESS RELATIONSHIP THAT WILL VIOLATE 501 (C)(3) REQUIREMENTS OR GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AMOUNTS ON LINEE 24 ARE AS FOLLOWS: CONTRACT SERVICES, $27489; SUPPLIES AND MATERIALS $13,494.00; MISC. ADMINISTRATION COSTS, $5,795.00; PROJECT LOAN PAYMENTS, $29,859.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI,SECTION B,POLICIES,LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI,SECTION B,POLICIES,LINE 11A,11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI,PG 12; LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI,SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX,PG. 10, STATEMENT OF FUNCTIONAL EXPENSES,LINE 24
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0226876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185823
IRS990/TotalLiabilitiesEOYAmt0166094
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IRS990/TotalLiabilitiesGrp/EOYAmt0166094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462374
IRS990/TotalProgramServiceRevenueAmt058542
IRS990/TotalReportableCompFromOrgAmt077763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262699
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628468
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0715 TRADE ST
IRS990/USAddress/CityNm0Pleasanton
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078064
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND GENERAL MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum02252262293
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BOWEN FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA AS ST FRANCIS VILLA
ReturnHeader/Filer/BusinessNameControlTxt0BOWD
ReturnHeader/Filer/EIN0237126772
ReturnHeader/Filer/PhoneNum02252262293
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ReturnHeader/Filer/USAddress/ZIPCd078064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08131 IH 10 W STE 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103495110
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Myra Webb
ReturnHeader/ReturnTs02022-08-30T15:37:47Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,468
Liabilities
$166,094
Net assets
$462,374
Revenue
$262,699
Expenses
$226,876
Net income
$35,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.27$0.08$6.19$4.02$3.40$0.62
2023Detailed filing. Detailed filing data is available for this year.$6.78$1.21$5.57$2.72$2.77$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.05$1.45$5.60$3.45$2.47$0.98
2021Detailed filing. Detailed filing data is available for this year.$6.28$1.66$4.62$2.63$2.27$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.00$1.86$4.15$2.57$2.56$0.00