Civic Intelligence

The Howley Foundation Inc.

990EZ • Fiscal year 2013 • EIN 27-2861394

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 04, 2014

Organization Profilethehowleyfoundation.org
36 Kinsington Street05403

(802) 862-7657

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,492

Down $161 (-3.5%) from 2012

Net Assets

Up

$4,166

Up $739 (+22%) from 2012

Liabilities

Down

$326

Down $900 (-73%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Up

$11,616

Up $2,058 (+22%) from 2012

Expenses

Up

$10,877

Up $5,220 (+92%) from 2012

Net Income

Down

$739

Down $3,162 (-81%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $1,438Liabilities 2010: $1,226Net Assets 2010: $2122010Assets 2011: $752Liabilities 2011: $1,226Net Assets 2011: -$4742011Assets 2012: $4,653Liabilities 2012: $1,226Net Assets 2012: $3,4272012Assets 2013: $4,492Liabilities 2013: $326Net Assets 2013: $4,1662013Assets 2014: $1,360Liabilities 2014: $826Net Assets 2014: $5342014Assets 2015: $4,947Net Assets 2015: $4,9472015Assets 2016: $12,708Net Assets 2016: $12,7082016Assets 2017: $4,454Net Assets 2017: $4,4542017Assets 2018: $62,423Net Assets 2018: $62,4232018Assets 2019: $60,732Liabilities 2019: $2,219Net Assets 2019: $58,5132019Assets 2020: $69,304Liabilities 2020: $754Net Assets 2020: $68,5502020Assets 2021: $59,059Liabilities 2021: $700Net Assets 2021: $58,3592021Assets 2022: $5,408Liabilities 2022: $4,950Net Assets 2022: $4582022Assets 2024: $205Net Assets 2024: $2052024

Highlighted filing

2013

Assets$4,492
Liabilities$326
Net Assets$4,166
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $7,122Expenses 2010: $6,910Net Income 2010: $2122010Revenue 2011: $1,306Expenses 2011: $1,992Net Income 2011: -$6862011Revenue 2012: $9,558Expenses 2012: $5,657Net Income 2012: $3,9012012Revenue 2013: $11,616Expenses 2013: $10,877Net Income 2013: $7392013Revenue 2014: $19,761Expenses 2014: $23,393Net Income 2014: -$3,6322014Revenue 2015: $67,416Expenses 2015: $63,003Net Income 2015: $4,4132015Revenue 2016: $112,872Expenses 2016: $105,111Net Income 2016: $7,7612016Revenue 2017: $135,330Expenses 2017: $143,584Net Income 2017: -$8,2542017Revenue 2018: $170,129Expenses 2018: $112,160Net Income 2018: $57,9692018Revenue 2019: $97,426Expenses 2019: $101,336Net Income 2019: -$3,9102019Revenue 2020: $206,981Expenses 2020: $196,944Net Income 2020: $10,0372020Revenue 2021: $324,073Expenses 2021: $334,264Net Income 2021: -$10,1912021Revenue 2022: $138,132Expenses 2022: $196,033Net Income 2022: -$57,9012022Revenue 2024: $1,637Expenses 2024: $1,500Net Income 2024: $1372024

Highlighted filing

2013

Revenue$11,616
Expenses$10,877
Net Income$739
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.1
Gross Receipts
$11,616
Mission and Program Overview

Mission

To assist abandoned children in india

Program Services

DescriptionGrantsExpenses
FUNDS WERE CONTRIBUTED TO MAHER TO ASSIST WITH THE DEVELOPMENT OF AN ADDITIONAL ORPHANAGE.-$7,599
DONATIONS WERE RECEIVED TO PAY FOR THE FOUNDER OF MAHER (AN NGO IN INDIA) TO TRAVEL TO THE UNITED STATES TO SPEAK AND RAISE FUNDS.-$1,629
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA HOWLEYPresident-$0--
TANUJA SCOWCROFTTreas/Sec'Y-$0--
JEANNE KELLNERBoard Member-$0--
JOHN DAHINBoard Member-$0--
MICHAEL JULOWBoard Member-$0--
Filing and Contact Details

Filer

EIN
27-2861394
Phone
8028627657

Signing Officer

Name
Brenda Howley
Title
President
Phone
8028627657
Signed
2014-03-04
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Julow
Phone
8028782218
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Contribution to development of orphanage in india 7599. Travel costs betweeen india and vermont 1629. Office expenses 749. Paypal fees 35. Professional fees 275. Misc 590.”

Form 990EZ, Part II, Line 26

“Loan from founder 1226. 326.”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA HOWLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08028627657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1036 KINSINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0SOUTH BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode005403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011616
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0739
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04492
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011616
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt0326
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA HOWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANUJA SCOWCROFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNE KELLNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN DAHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL JULOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS/SEC'Y
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST ABANDONED CHILDREN IN INDIA
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS WERE RECEIVED TO PAY FOR THE FOUNDER OF MAHER (AN NGO IN INDIA) TO TRAVEL TO THE UNITED STATES TO SPEAK AND RAISE FUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS WERE CONTRIBUTED TO MAHER TO ASSIST WITH THE DEVELOPMENT OF AN ADDITIONAL ORPHANAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01629
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17599
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01226
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0326
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010877
IRS990EZ/TotalProgramServiceExpensesAmt09228
IRS990EZ/TotalRevenueAmt011616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thehowleyfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029057
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029057
IRS990ScheduleA/TotalSupportAmt029057
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0326
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01226
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRENDA HOWLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO DEVELOPMENT OF ORPHANAGE IN INDIA 7599. TRAVEL COSTS BETWEEEN INDIA AND VERMONT 1629. OFFICE EXPENSES 749. PAYPAL FEES 35. PROFESSIONAL FEES 275. MISC 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM FOUNDER 1226. 326.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA HOWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08028627657
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE HOWLEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOWL
ReturnHeader/Filer/EIN0272861394
ReturnHeader/Filer/PhoneNum08028627657
ReturnHeader/Filer/USAddress/AddressLine1036 KINSINGTON STREET
ReturnHeader/Filer/USAddress/City0SOUTH BURLINGTON
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL JULOW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1044 PARK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ESSEX JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0054523564
ReturnHeader/PreparerPersonGrp/PhoneNum08028782218
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL JULOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-28T09:38:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,492
Liabilities
$326
Net assets
$4,166
Revenue
$11,616
Expenses
$10,877
Net income
$739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.02$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$1.38$1.96$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$3.24$3.34$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.69$2.07$1.97$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.97$1.01$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$1.70$1.12$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$1.35$1.44$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$1.13$1.05$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.20$0.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.12$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.03$0.10$0.06$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.01$0.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.07$0.07$0.00