Civic Intelligence

The Bowen Foundation Inc

990 • Fiscal year 2024 • EIN 23-7126772

Jan 01, 2024 to Dec 31, 2024 • Filed on May 03, 2025

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

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$20,825

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

21st percentile

-7.6%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

48%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$626,737

Down $51,383 (-7.6%) from 2023

Net Assets

Up

$618,521

Up $61,580 (+11%) from 2023

Liabilities

Down

$8,216

Down $112,963 (-93%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin68th percentile

Revenue

Up

$401,719

Up $129,891 (+48%) from 2023

Expenses

Up

$340,139

Up $62,788 (+23%) from 2023

Net Income

Up

$61,580

Up $67,103 (+1215%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2024

Assets$626,737
Liabilities$8,216
Net Assets$618,521
Open 2024 Filing

Operations Trend

Revenue Growth81st 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

2024

Revenue$401,719
Expenses$340,139
Net Income$61,580
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 3, 2025
Return Version
2024v5.1
Gross Receipts
$401,719
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.

To provide safe, clean, affordable housing for economically challenged elderly and disabled people

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
Cash and Non-Interest-Bearing Accounts$149,617$211,197▲ $61,580
Rtn Earn Endowment Incm Other Fnds$142,486$202,981▲ $60,495
Investments Program Related$191,590--
Investments Other Securities-$78,627-
Cap Stk Tr Prin Current Funds$77,542$78,627▲ $1,085
Total Assets$678,120$626,737▼ $51,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,179$8,216▼ $112,963
Total Liabilities$121,179$8,216▼ $112,963
Net Assets / Fund Balance
Total Net Assets Fund Balance$556,941$618,521▲ $61,580
Total Liabilities and Net Assets / Fund Balance$678,120$626,737▼ $51,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$856,473-$856,473
Land$21,220-$21,220
Other Securities$73,528--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann RichterSite ManagerPT$20,825$20,825
Martha MartinAdmin AssistantPT$20,025$20,025
George GonzalesMnt SupervisorPT$19,720$19,720
Amy McdonaldAdmin AssistantPT$16,400$16,400
Christian LopezBookkeeperPT$15,925$15,925
Adam DelgadoMaintenance AssistantPT$14,105$14,105
Dennis DavisPresident-$6,000$6,000
Nancy WellsAdministrative AssistantPT$2,400$2,400
Revenue and Support

Revenue Composition

Contributions and Grants
$211,469
Program Service Revenue
$190,250
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$61,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,317
Salaries, Compensation, and Employee Benefits$127,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$127,362--$127,362
Other Salaries and Wages$99,976--$99,976
Payroll Taxes$24,396--$24,396
Occupancy$19,116--$19,116
Insurance$8,538--$8,538
Office Expenses$4,710--$4,710
Other Employee Benefits$3,450--$3,450
Other Expenses$1,230--$1,230
Advertising$620--$620
Total Functional Expenses$340,139$0$0$340,139
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
Annual disclosure for covered persons
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section B, Policies, Line 15 (A) and (B)

“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, Policie, Line 11A,B

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

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
The Bowen Foundation Inc

Signing Officer

Name
Dennis Davis
Title
President and General Mgr
Phone
2252262293
Signed
2025-05-03
Discuss with paid preparer
No

Organization Details

Formed
1973
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
7

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
Myra Webb
Phone
8004725625
Supplemental Narrative

Additional Explanations

Pg. 7-eo-

“Directors: dennis davis, deborah arnold, illiana davis and mary ann richter”

PART IX; LINE 24E

“PROJECT LOAN PAYMENT”

Raw XML Appendix371 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE, CLEAN, AFFORDABLE HOUSING FOR ECONOMICALLY CHALLENGED ELDERLY AND DISABLED PEOPLE
IRS990/AdvertisingGrp/ProgramServicesAmt0620
IRS990/AdvertisingGrp/TotalAmt0620
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0127362
IRS990/AllOtherExpensesGrp/TotalAmt0127362
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE BOWDEN FOUNDATION
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0DBA ST FRANCIS VILLA
IRS990/BooksInCareOfDetail/PhoneNum02108034326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 TRADE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pleasanton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078064
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt077542
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt078627
IRS990/CashNonInterestBearingGrp/BOYAmt0149617
IRS990/CashNonInterestBearingGrp/EOYAmt0211197
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0211469
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0212317
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0190250
IRS990/CYRevenuesLessExpensesAmt061580
IRS990/CYSalariesCompEmpBnftPaidAmt0127822
IRS990/CYTotalExpensesAmt0340139
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0401719
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED AFFORDABLE, SAFE HOUSING FOR THE ELDERLY AND DISABLED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE BOWEN FOUNDATION INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0340139
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt022.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt316.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt613.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt713.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt022.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt316.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt613.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt713.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANN RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTIAN LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTHA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt314105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt419720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt620025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMIN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SITE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MAINTENANCE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MNT SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMIN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATIVE ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0211469
IRS990/GrantAmt0211469
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0401719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt08538
IRS990/InsuranceGrp/TotalAmt08538
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt078627
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0191590
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0519560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0336913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0336913
IRS990/LandBldgEquipCostOrOtherBssAmt0856473
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BOWEN FOUNDATION, INC HAS ONLY ONE SINGULAR FOCUSED PROGRAM SERVICE THAT BEING:PROVIDING SAFE, CLEAN AND AFFORDABLE HOUSING FOR ECONOMICALLY CHALLENGED ELDERLY, DISABLED AND OR HANDICAPPED INDIVIDUALS OR FAMLIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0121179
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08216
IRS990/NetAssetsOrFundBalancesBOYAmt0556941
IRS990/NetAssetsOrFundBalancesEOYAmt0618521
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019116
IRS990/OccupancyGrp/TotalAmt019116
IRS990/OfficeExpensesGrp/ProgramServicesAmt04710
IRS990/OfficeExpensesGrp/TotalAmt04710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03450
IRS990/OtherExpensesGrp/Desc0CONTRACT SALES
IRS990/OtherExpensesGrp/Desc1SUPPLIES MATERIAL
IRS990/OtherExpensesGrp/Desc2MISC ADMIN
IRS990/OtherExpensesGrp/Desc3CAPITOL IMPROVEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt020820
IRS990/OtherExpensesGrp/ProgramServicesAmt121686
IRS990/OtherExpensesGrp/ProgramServicesAmt28235
IRS990/OtherExpensesGrp/ProgramServicesAmt31230
IRS990/OtherExpensesGrp/TotalAmt020820
IRS990/OtherExpensesGrp/TotalAmt121686
IRS990/OtherExpensesGrp/TotalAmt28235
IRS990/OtherExpensesGrp/TotalAmt31230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099976
IRS990/OtherSalariesAndWagesGrp/TotalAmt099976
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024396
IRS990/PayrollTaxesGrp/TotalAmt024396
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0336913
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0336913
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0THE BOWEN FOUNDATION
IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt0DBA ST FRANCIS VILLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANAT LAUNDRY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1RENT FROM TENANTS
IRS990/ProgramServiceRevenueGrp/Desc2INCOME FROM BFI
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120734
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0143097
IRS990/PYProgramServiceRevenueAmt069725
IRS990/PYRevenuesLessExpensesAmt0-5523
IRS990/PYSalariesCompEmpBnftPaidAmt0134254
IRS990/PYTotalExpensesAmt0277351
IRS990/PYTotalRevenueAmt0271828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061580
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0401719
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0142486
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0202981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01010636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85680
IRS990ScheduleA/PublicSupportTotal170Amt01010636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01010636
IRS990ScheduleA/TotalSupportAmt01179568
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0856473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0856473
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt021220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021220
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05099
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt173528
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESERVE EQUITY ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT HOLDINGS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0877693
IRS990ScheduleD/TotalBookValueSecuritiesAmt078627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 OF A COMPLETED FORM 990 AND ITS SCHEDULES TO ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS: DENNIS DAVIS, DEBORAH ARNOLD, ILLIANA DAVIS AND MARY ANN RICHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECT LOAN PAYMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, POLICIES, LINE 15 (A) AND (B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, POLICIE, LINE 11A,B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PG. 7-EO-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX; LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0678120
IRS990/TotalAssetsEOYAmt0626737
IRS990/TotalAssetsGrp/BOYAmt0678120
IRS990/TotalAssetsGrp/EOYAmt0626737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211469
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121179
IRS990/TotalLiabilitiesEOYAmt08216
IRS990/TotalLiabilitiesGrp/BOYAmt0121179
IRS990/TotalLiabilitiesGrp/EOYAmt08216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0556941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0618521
IRS990/TotalProgramServiceExpensesAmt0340139
IRS990/TotalProgramServiceRevenueAmt0190250
IRS990/TotalReportableCompFromOrgAmt0115400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401719
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0678120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND GENERAL MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum02252262293
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BOWEN FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA AS ST FRANCIS VILLA
ReturnHeader/Filer/BusinessNameControlTxt0BOWD
ReturnHeader/Filer/EIN0237126772
ReturnHeader/Filer/PhoneNum02252262293
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 TRADE ST
ReturnHeader/Filer/USAddress/CityNm0PLEASANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078064
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 104E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Myra Webb
ReturnHeader/ReturnTs02025-05-03T17:46:45Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,737
Liabilities
$8,216
Net assets
$618,521
Revenue
$401,719
Expenses
$340,139
Net income
$61,580
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits