Civic Intelligence

The Howley Foundation Inc.

990EZ • Fiscal year 2014 • EIN 27-2861394

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

Organization Profilethehowleyfoundation.org
36 Kinsington StreetSouth Burlington, VT 05403

(802) 862-7657

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,360

Down $3,132 (-70%) from 2013

Net Assets

Down

$534

Down $3,632 (-87%) from 2013

Liabilities

Up

$826

Up $500 (+153%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Up

$19,761

Up $8,145 (+70%) from 2013

Expenses

Up

$23,393

Up $12,516 (+115%) from 2013

Net Income

Down

-$3,632

Down $4,371 (-591%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2014

Assets$1,360
Liabilities$826
Net Assets$534
Open 2014 Filing

Operations Trend

Revenue Growth89th 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

2014

Revenue$19,761
Expenses$23,393
Net Income-$3,632
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$19,761
Mission and Program Overview

Mission

To assist abandoned children in india

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PRIMARY PROGRAM SERVICE ACCOMPLISHMENT WAS TO ASSIST THE MAHER NGO IN INDIA WITH FUNDS FOR THE DEVELOPMENT OF AN ADDITIONAL ORPHANAGE.-$18,395
Compensation and Service Providers
Top Officer Pay74th 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--
MIKAELA KEEPINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Howley Foundation Inc
EIN
27-2861394
Phone
8028627657
Address
36 KINSINGTON STREET, SOUTH BURLINGTON, VT 05403

Signing Officer

Name
Brenda Howley
Title
President
Phone
8028627657
Signed
2015-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Michael Julow CPA
Address
44 PARK ST, ESSEX JUNCTION, VT 05452-3564
Preparer
Michael Julow
Phone
8028782218
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Contribution to development of orphanage in india 18395. Travel costs between india and vermont 2863. Office expenses 274. Paypal fees 152. Professional fees 300. Misc 83. Clothing 38. Gifts 72. Meals 82. Medical 10. Scarves 706. Biz travel 289. Bank charge/fee 80. Biz utilities 49.”

Form 990EZ, Part II, Line 26

“Loan from founder 326. 826.”

Raw XML Appendix154 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/AddressLine1Txt036 KINSINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019761
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3632
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01360
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019761
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt0826
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA HOWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANUJA SCOWCROFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNE KELLNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN DAHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL JULOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKAELA KEEPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS/SEC'Y
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023393
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST ABANDONED CHILDREN IN INDIA
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PRIMARY PROGRAM SERVICE ACCOMPLISHMENT WAS TO ASSIST THE MAHER NGO IN INDIA WITH FUNDS FOR THE DEVELOPMENT OF AN ADDITIONAL ORPHANAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0326
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0826
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023393
IRS990EZ/TotalProgramServiceExpensesAmt018395
IRS990EZ/TotalRevenueAmt019761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thehowleyfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt048818
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048818
IRS990ScheduleA/TotalSupportAmt048818
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0826
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/TotalBalanceDueAmt0826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO DEVELOPMENT OF ORPHANAGE IN INDIA 18395. TRAVEL COSTS BETWEEN INDIA AND VERMONT 2863. OFFICE EXPENSES 274. PAYPAL FEES 152. PROFESSIONAL FEES 300. MISC 83. CLOTHING 38. GIFTS 72. MEALS 82. MEDICAL 10. SCARVES 706. BIZ TRAVEL 289. BANK CHARGE/FEE 80. BIZ UTILITIES 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM FOUNDER 326. 826.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA HOWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08028627657
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOWLEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOWL
ReturnHeader/Filer/EIN0272861394
ReturnHeader/Filer/PhoneNum08028627657
ReturnHeader/Filer/USAddress/AddressLine1Txt036 KINSINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0SOUTH BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL JULOW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 PARK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESSEX JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0054523564
ReturnHeader/PreparerPersonGrp/PhoneNum08028782218
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL JULOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-27T09:57:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,360
Liabilities
$826
Net assets
$534
Revenue
$19,761
Expenses
$23,393
Net income
-$3,632
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