Civic Intelligence

Bowana Foundation

990PF • Fiscal year 2021 • EIN 36-3799613

Dec 01, 2020 to Nov 30, 2021 • Filed on Apr 04, 2022

831 Pearl StreetBoulder, CO 80302

(224) 234-1663

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

1st percentile

-93%

Faster asset growth than 1% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

632%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$514,338

Down $6,532,213 (-93%) from 2020

Net Assets

Down

$514,338

Down $4,884,435 (-90%) from 2020

Liabilities

Down

$0

Down $1,647,778 (-100%) from 2020

Revenue

Up

$9,117,706

Up $7,871,363 (+632%) from 2020

Expenses

Up

$11,132,793

Up $8,263,628 (+288%) from 2020

Net Income

Down

-$2,015,087

Down $392,265 (-24%) from 2020

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

2021

Assets$514,338
Liabilities$0
Net Assets$514,338

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

2021

Revenue$9,117,706
Expenses$11,132,793
Net Income-$2,015,087
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Apr 4, 2022
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS BECKPresident/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 STREET, BOULDER, CO 80302

Signing Officer

Name
Scott Beck
Title
President
Phone
2242341663
Signed
2022-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Cefo Inc
Address
88 INVERNESS CIRCLE EAST SUITE L107, ENGLEWOOD, CO 80112
Preparer
William M Shenkin
Phone
7205064100
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210755000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt334286
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GOOD MEASURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COMPASSION INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NATIONAL CHRISTIAN CHARITABLE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF CO FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE SIGNATRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 524
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112290 VOYAGER PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 52250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3369 UCB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt47171 W 95TH ST STE 501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHARLESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BOULDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4OVERLAND PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd061920
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180997
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd237950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380309
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd466212
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011039886
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01868790
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0582858
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0724646
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017005
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014298009
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011104710
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01868790
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0582858
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0724646
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt017005
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011104710
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011104710
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014298009
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03193299
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0432132
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1925
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID PTSP CONTRIBUTIONS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1REIMBURSABLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt14909
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt14909
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01250294
OtherDecreasesSchedule/OtherDecreasesDetail/Amt19375437
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ASSETS TRANSFERRED TO BOWANABEE
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1BOOK TAX DIFFERENCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OPERATING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INTERNET & TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PAYROLL SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8INVESTMENT COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0935
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11073
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21540
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3223
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0220
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1168
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2232
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt347
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4248
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt550
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6115
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt7656
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt8175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11241
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2232
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt347
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41788
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7879
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8175
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1 ORDINARY LOSS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1K-1 RENTAL LOSS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2K-1 INTEREST INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc3K-1 OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc4K-1 CHARITABLE CONTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc5K-1 OTHER PORTFOLIO
OtherIncomeSchedule2/OtherIncomeDetail/Desc6K-1 OTHER DEDUCTIONS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-108334
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-226
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt252974
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt38026
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt4-19129
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt5-133116
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt6-65259
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-108334
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-226
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt252974
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt38026
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4-19129
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt5-133116
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt6-65259
OtherIncreasesSchedule/OtherIncreasesDetail/Amt07765336
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ASSETS TRANSFERRED TO BOWANABEE
TaxesSchedule/TaxesDetail/Amt0253
TaxesSchedule/TaxesDetail/Amt1539
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0462
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0253
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt177
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02242341663
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOWANA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BOWA
ReturnHeader/Filer/EIN0363799613
ReturnHeader/Filer/PhoneNum02242341663
ReturnHeader/Filer/USAddress/AddressLine1Txt0831 PEARL STREET
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEFO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 INVERNESS CIRCLE EAST SUITE L107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum07205064100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM M SHENKIN
ReturnHeader/ReturnTs02022-07-22T09:43:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT

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