Civic Intelligence

Bowana Foundation

990PF • Fiscal year 2015 • EIN 36-3799613

Dec 01, 2014 to Nov 30, 2015 • Filed on Sep 28, 2016

831 Pearl StBoulder, CO 80302

(224) 234-1663

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.45x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

4th percentile

-90%

Higher net margin than 4% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2015 filings • $25M-$50M nonprofits • Source year 2015

Asset Growth

24th percentile

-3.0%

Faster asset growth than 24% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$36,617,378

Down $1,149,391 (-3.0%) from 2014

Net Assets

Down

$35,061,296

Down $1,343,188 (-3.7%) from 2014

Liabilities

Up

$1,556,082

Up $193,797 (+14%) from 2014

Revenue

Down

$1,070,253

Down $1,990,502 (-65%) from 2014

Expenses

Down

$2,031,859

Down $45,177 (-2.2%) from 2014

Net Income

Down

-$961,606

Down $1,945,325 (-198%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2014: $37,766,769Liabilities 2014: $1,362,285Net Assets 2014: $36,404,4842014Assets 2015: $36,617,378Liabilities 2015: $1,556,082Net Assets 2015: $35,061,2962015Assets 2016: $31,704,355Liabilities 2016: $3,293,697Net Assets 2016: $28,410,6582016Assets 2017: $24,685,682Liabilities 2017: $1,596,026Net Assets 2017: $23,089,6562017Assets 2018: $23,308,751Liabilities 2018: $2,248,435Net Assets 2018: $21,060,3162018Assets 2019: $18,262,572Liabilities 2019: $922,462Net Assets 2019: $17,340,1102019Assets 2020: $7,046,551Liabilities 2020: $1,647,778Net Assets 2020: $5,398,7732020Assets 2021: $514,338Liabilities 2021: $0Net Assets 2021: $514,3382021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$36,617,378
Liabilities$1,556,082
Net Assets$35,061,296

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2014: $3,060,755Expenses 2014: $2,077,036Net Income 2014: $983,7192014Revenue 2015: $1,070,253Expenses 2015: $2,031,859Net Income 2015: -$961,6062015Revenue 2016: -$3,776,975Expenses 2016: $2,211,606Net Income 2016: -$5,988,5812016Revenue 2017: -$3,138,173Expenses 2017: $3,026,570Net Income 2017: -$6,164,7432017Revenue 2018: -$1,226,574Expenses 2018: $1,239,257Net Income 2018: -$2,465,8312018Revenue 2019: -$4,409,141Expenses 2019: $937,126Net Income 2019: -$5,346,2672019Revenue 2020: $1,246,343Expenses 2020: $2,869,165Net Income 2020: -$1,622,8222020Revenue 2021: $9,117,706Expenses 2021: $11,132,793Net Income 2021: -$2,015,0872021Revenue 2022: $4,922,852Expenses 2022: $4,919Net Income 2022: $4,917,9332022

Highlighted filing

2015

Revenue$1,070,253
Expenses$2,031,859
Net Income-$961,606
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Sep 28, 2016
Return Version
2014v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS BECKPresident And DirectorPT$0--
SCOTT BECKVice-President/Treasurer/SPT$0--
Filing and Contact Details

Filer

Filer Name
Bowana Foundation
EIN
36-3799613
Phone
2242341663
Address
831 PEARL ST, BOULDER, CO 80302

Signing Officer

Name
Scott Beck
Title
President
Phone
2242341663
Signed
2016-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Cefo Inc
Address
88 INVERNESS CIR E L107, ENGLEWOOD, CO 80112
Preparer
William M Shenkin
Phone
7205064100
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt035442878
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt036404484
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt035061296
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01831308
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01831308
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01831308
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01850882
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt019574
IRS990PF/DistributableAmountGrp/TotalTaxAmt019574
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt011996
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt031570
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt019574
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt011996
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt019574
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt019574
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt031570
IRS990PF/FMVAssetsEOYAmt036085902
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt035410810
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt035410810
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03643990
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01689421
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01689421
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0451538
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt07238
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt07238
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0451538
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0451538
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0451538
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0883049
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01284672
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01284672
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt022732483
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt022772520
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt022678544
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01362285
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01556082
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt010419227
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt010055709
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt010419227
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt09981727
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0993674
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-349514
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt037766769
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt036617378
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt036085902
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01362285
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01556082
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt037766769
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt036617378
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt036404484
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt035061296
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt037581363
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02896255
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01254798
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0563720
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt033430310
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01850882
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt037017643
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt037581363
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0100000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1100000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm0ERIC SWANSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm1ELIZABETH SWANSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt01126 W ENCLAVE CIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt11126 W ENCLAVE CIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0LOUISVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1LOUISVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd080027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd180027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS BECK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SCOTT BECK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT/TREASURER/S
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0831 PEARL STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1831 PEARL STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BOULDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BOULDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02982511
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02992298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01923394
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt06433452
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt03625196
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02238068
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02207056
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.080570
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.052467
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.165944
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.086313
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.050767
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.047361
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt09787
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt037017643
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt036659002
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt038768831
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt042000706
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt044084778
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt046600988
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01866962
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.402852
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01866962
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01866962
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01866962
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd01
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00

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