Civic Intelligence

The Bowen Foundation Inc

EIN 23-7126772 • 501(c)3 • Pleasanton, TX

Profile

The 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.

715 Trade StPleasanton, TX 78064

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.63x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

42nd percentile

2.3%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$626,737

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

Liabilities

Down

$8,216

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

Net Assets

Up

$618,521

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

Operations
Liabilities / Revenue89th percentileNet Margin66th 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

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 Growth42nd percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent 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
Latest Filing Detail
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 PayScore unavailable

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
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IRS990/AdvertisingGrp/ProgramServicesAmt0620
IRS990/AdvertisingGrp/TotalAmt0620
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0127362
IRS990/AllOtherExpensesGrp/TotalAmt0127362
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0DBA ST FRANCIS VILLA
IRS990/BooksInCareOfDetail/PhoneNum02108034326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 TRADE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pleasanton
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd078064
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IRS990/ExpenseAmt0340139
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120825
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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
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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
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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

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