Civic Intelligence

The Bowen Foundation Inc

990 • Fiscal year 2023 • EIN 23-7126772

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

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

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.45x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$23,900

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

29th percentile

-3.8%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$678,120

Down $26,745 (-3.8%) from 2022

Net Assets

Down

$556,941

Down $2,719 (-0.5%) from 2022

Liabilities

Down

$121,179

Down $24,026 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Down

$271,828

Down $72,985 (-21%) from 2022

Expenses

Up

$277,351

Up $30,643 (+12%) from 2022

Net Income

Down

-$5,523

Down $103,628 (-106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$678,120
Liabilities$121,179
Net Assets$556,941
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$271,828
Expenses$277,351
Net Income-$5,523
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$271,828
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 economicaly challenged elderly, 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
Investments Program Related$214,782$191,590▼ $23,192
Cash and Non-Interest-Bearing Accounts$153,170$149,617▼ $3,553
Rtn Earn Endowment Incm Other Fnds$145,205$142,486▼ $2,719
Cap Stk Tr Prin Current Funds$77,542$77,542→ $0
Total Assets$704,865$678,120▼ $26,745
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,205$121,179▼ $24,026
Total Liabilities$145,205$121,179▼ $24,026
Net Assets / Fund Balance
Total Net Assets Fund Balance$559,660$556,941▼ $2,719
Total Liabilities and Net Assets / Fund Balance$704,865$678,120▼ $26,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,175$519,560$688,735
Land$21,220-$21,220
Investment Program Related Org$70,411--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann RitcherSite ManagerPT$23,900$23,900
Amy McdonaldAdmin AssistantPT$23,550$23,550
George GonzalesMnt SupervisorPT$19,320$19,320
Martha MartinAdmin AssistantPT$16,275$16,275
Christian LopezBookkeeperPT$14,900$14,900
Adam DelgadoMaintenance AssistantPT$13,680$13,680
Dennis DavisPresident-$6,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$202,103
Program Service Revenue
$69,725
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,097
Salaries, Compensation, and Employee Benefits$134,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,713--$99,713
All Other Expenses$41,314--$41,314
Payroll Taxes$26,966--$26,966
Occupancy$21,885--$21,885
Insurance$11,197--$11,197
Other Employee Benefits$7,575--$7,575
Office Expenses$4,270--$4,270
Advertising$1,255--$1,255
Other Expenses$554--$554
Total Functional Expenses$277,351$0$0$277,351
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 researcing comparable positions in the work force at large.”

Part VI,section B, Policies, 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
2024-04-24
Discuss with paid preparer
No

Organization Details

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

Preparer

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

Additional Explanations

Pg 7- Directors

“Dennis davis, deborah d arnold, illiana davis, mary ann richter”

PART X1; LINE 9

“Balance sheet-inv holdings”

Raw XML Appendix365 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 ECONOMICALY CHALLENGED ELDERLY, DISABLED PEOPLE
IRS990/AdvertisingGrp/ProgramServicesAmt01255
IRS990/AdvertisingGrp/TotalAmt01255
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041314
IRS990/AllOtherExpensesGrp/TotalAmt041314
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/EOYAmt077542
IRS990/CashNonInterestBearingGrp/BOYAmt0153170
IRS990/CashNonInterestBearingGrp/EOYAmt0149617
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0202103
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0143097
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt069725
IRS990/CYRevenuesLessExpensesAmt0-5523
IRS990/CYSalariesCompEmpBnftPaidAmt0134254
IRS990/CYTotalExpensesAmt0277351
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271828
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE BOWEN FOUNDATION ASSISTED IN HELPING LOW INCOME FAMILIES OBTAIN AFFORDABLE HOUSEING AND HELPED INPROVE THEIR QUALITY OF LIFE.
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/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/AverageHoursPerWeekRltdOrgRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt613.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt022.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt316.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt613.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANN RITCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTIAN LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTHA MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt214900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt313680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt419320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt616275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0202103
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0271828
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt011197
IRS990/InsuranceGrp/TotalAmt011197
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0214782
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0191590
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/BOYAmt0145205
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0121179
IRS990/NetAssetsOrFundBalancesBOYAmt0559660
IRS990/NetAssetsOrFundBalancesEOYAmt0556941
IRS990/NetUnrlzdGainsLossesInvstAmt05540
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021885
IRS990/OccupancyGrp/TotalAmt021885
IRS990/OfficeExpensesGrp/ProgramServicesAmt04270
IRS990/OfficeExpensesGrp/TotalAmt04270
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt0-2736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07575
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2MISC ADMINSTRATION
IRS990/OtherExpensesGrp/Desc3CITY AND COUNTY TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt041461
IRS990/OtherExpensesGrp/ProgramServicesAmt115905
IRS990/OtherExpensesGrp/ProgramServicesAmt25256
IRS990/OtherExpensesGrp/ProgramServicesAmt3554
IRS990/OtherExpensesGrp/TotalAmt041461
IRS990/OtherExpensesGrp/TotalAmt115905
IRS990/OtherExpensesGrp/TotalAmt25256
IRS990/OtherExpensesGrp/TotalAmt3554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099713
IRS990/OtherSalariesAndWagesGrp/TotalAmt099713
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026966
IRS990/PayrollTaxesGrp/TotalAmt026966
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0336913
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0336913
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0THE BOWEN FOUNDATION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT LAUNDRY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1TENANTS RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05383
IRS990/PYOtherExpensesAmt0128069
IRS990/PYOtherRevenueAmt075000
IRS990/PYProgramServiceRevenueAmt064590
IRS990/PYRevenuesLessExpensesAmt098105
IRS990/PYSalariesCompEmpBnftPaidAmt0118639
IRS990/PYTotalExpensesAmt0246708
IRS990/PYTotalRevenueAmt0344813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5523
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0145205
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0142486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0993749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0225221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81520
IRS990ScheduleA/PublicSupportTotal170Amt0993749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0993749
IRS990ScheduleA/TotalSupportAmt01218970
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0688735
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0121179
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt170411
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LOAN BASIS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT INCOME
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt021220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190395
IRS990ScheduleD/TotalBookValueProgramRltdAmt0191590
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND GOVERNING BODY WORK TOGETHER TO ESTABLISH COMPENSATION FOR EMPLOYEES BY RESEARCING 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/ExplanationTxt2DENNIS DAVIS, DEBORAH D ARNOLD, ILLIANA DAVIS, MARY ANN RICHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BALANCE SHEET-INV HOLDINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B POLICIES, LINE 15 (A) AND (B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI,SECTION B, POLICIES, LINE 11A, B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PG 7- DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART X1; LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0704865
IRS990/TotalAssetsEOYAmt0678120
IRS990/TotalAssetsGrp/BOYAmt0704865
IRS990/TotalAssetsGrp/EOYAmt0678120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202103
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145205
IRS990/TotalLiabilitiesEOYAmt0121179
IRS990/TotalLiabilitiesGrp/BOYAmt0145205
IRS990/TotalLiabilitiesGrp/EOYAmt0121179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556941
IRS990/TotalProgramServiceRevenueAmt069725
IRS990/TotalReportableCompFromOrgAmt0117625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271828
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0704865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0678120
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND GENERAL MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum02252262293
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-24
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/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/PreparationDt02024-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Myra Webb
ReturnHeader/ReturnTs02024-04-24T19:09:28Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,120
Liabilities
$121,179
Net assets
$556,941
Revenue
$271,828
Expenses
$277,351
Net income
-$5,523
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