Civic Intelligence

Don Cowden Foundation Inc.

990PF • Fiscal year 2016 • EIN 35-1968871

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile
PO Box 2177Bloomington, IN 47402

(812) 336-8530

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.02x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$397,227

Up $20,535 (+5.5%) from 2015

Net Assets

Up

$396,631

Up $20,534 (+5.5%) from 2015

Liabilities

Up

$596

Up $1 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin88th percentile

Revenue

Down

$28,884

Down $4,811 (-14%) from 2015

Expenses

Down

$17,817

Down $7,507 (-30%) from 2015

Net Income

Up

$11,067

Up $2,696 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30M$20M$10M$0Assets 2011: $392,360Liabilities 2011: $595Net Assets 2011: $391,7652011Assets 2012: $389,031Liabilities 2012: $595Net Assets 2012: $388,4362012Assets 2013: $398,103Liabilities 2013: $595Net Assets 2013: $397,5082013Assets 2015: $376,692Liabilities 2015: $595Net Assets 2015: $376,0972015Assets 2016: $397,227Liabilities 2016: $596Net Assets 2016: $396,6312016Assets 2017: $418,377Liabilities 2017: $595Net Assets 2017: $417,7822017Assets 2018: $419,130Liabilities 2018: $525Net Assets 2018: $418,6052018Assets 2019: $452,857Liabilities 2019: $525Net Assets 2019: $452,3322019Assets 2020: $502,613Liabilities 2020: $525Net Assets 2020: $502,0882020Assets 2021: $533,999Liabilities 2021: $525Net Assets 2021: $533,4742021Assets 2022: $673,789Liabilities 2022: $526Net Assets 2022: $673,2632022Assets 2023: $28,597,931Liabilities 2023: $5,184,598Net Assets 2023: $23,413,3332023Assets 2024: $28,058,076Liabilities 2024: $4,760,602Net Assets 2024: $23,297,4742024

Highlighted filing

2016

Assets$397,227
Liabilities$596
Net Assets$396,631
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $20,2252011Expenses 2012: $25,7962012Revenue 2013: $27,196Expenses 2013: $23,142Net Income 2013: $4,0542013Revenue 2015: $33,695Expenses 2015: $25,324Net Income 2015: $8,3712015Revenue 2016: $28,884Expenses 2016: $17,817Net Income 2016: $11,0672016Revenue 2017: $26,878Expenses 2017: $11,159Net Income 2017: $15,7192017Revenue 2018: $36,026Expenses 2018: $17,944Net Income 2018: $18,0822018Revenue 2019: $32,439Expenses 2019: $16,393Net Income 2019: $16,0462019Revenue 2020: $594,462Expenses 2020: $548,281Net Income 2020: $46,1812020Revenue 2021: $25,500Expenses 2021: $24,734Net Income 2021: $7662021Revenue 2022: $175,175Expenses 2022: $15,143Net Income 2022: $160,0322022Revenue 2023: $24,518,586Expenses 2023: $2,116,001Net Income 2023: $22,402,5852023Revenue 2024: $3,553,303Expenses 2024: $3,680,157Net Income 2024: -$126,8542024

Highlighted filing

2016

Revenue$28,884
Expenses$17,817
Net Income$11,067
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael L CarminSecretary-$0--
Craig CowdenPresident-$0--
Ryan Craig CowdenVice President-$0--
Filing and Contact Details

Filer

Filer Name
Beverly Cowden Foundation Inc
EIN
35-1968871
Phone
8123368530
Address
PO Box 2177, Bloomington, IN 47402

Signing Officer

Name
Tom Orman
Title
Treasurer
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Tim L Lewis CPA Inc
Address
4700 W Woodland Dr, Bloomington, IN 47404
Preparer
Tim Lewis
Phone
8128766112
Raw XML Appendix291 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Craig Cowden
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Ryan Craig Cowden
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011960
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt018210
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014180
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016923
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012350
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012350
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt072893
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011620
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011960
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt018210
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014180
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016923
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011620
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011620
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt085243
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt073623
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt031234
LandEtcSchedule2/LandEtcGrp/BookValueAmt018766
LandEtcSchedule2/LandEtcGrp/BookValueAmt1218650
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt050000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1218650
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0237416
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04269
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt024205
OtherIncreasesSchedule/OtherIncreasesDetail/Amt09467
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0increase in investment market value
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0595
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Damage Deposits
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0595
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11
TaxesSchedule/TaxesDetail/Amt0110
TaxesSchedule/TaxesDetail/CategoryTxt0Income Taxes
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Orman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beverly Cowden Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEVE
ReturnHeader/Filer/EIN0351968871
ReturnHeader/Filer/PhoneNum08123368530
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2177
ReturnHeader/Filer/USAddress/CityNm0Bloomington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tim L Lewis CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 W Woodland Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047404
ReturnHeader/PreparerPersonGrp/PhoneNum08128766112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Lewis
ReturnHeader/ReturnTs02017-05-09T10:23:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,227
Liabilities
$596
Net assets
$396,631
Revenue
$28,884
Expenses
$17,817
Net income
$11,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$28.1$4.76$23.3$3.55$3.68$0.13
2023Detailed filing. Detailed filing data is available for this year.$28.6$5.18$23.4$24.5$2.12$22.4
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.18$0.02$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.03$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.59$0.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.03$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.04$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.03$0.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.03$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.03$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.03$0.02$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.02