Civic Intelligence

The Howe Foundation

990T • Fiscal year 2022 • EIN 42-1395312

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

101 West Mississippi Drive 600Muscatine, IA 52761

(563) 263-7478

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $705,502Liabilities 2012: $0Net Assets 2012: $705,5022012Assets 2013: $722,956Liabilities 2013: $0Net Assets 2013: $722,9562013Assets 2014: $792,189Liabilities 2014: $0Net Assets 2014: $792,1892014Assets 2015: $766,175Liabilities 2015: $0Net Assets 2015: $766,1752015Assets 2016: $708,968Liabilities 2016: $0Net Assets 2016: $708,9682016Assets 2017: $6,657,154Liabilities 2017: $0Net Assets 2017: $6,657,1542017Assets 2018: $8,710,978Liabilities 2018: $0Net Assets 2018: $8,710,9782018Assets 2019: $8,599,801Liabilities 2019: $0Net Assets 2019: $8,599,8012019Assets 2020: $8,619,388Liabilities 2020: $1Net Assets 2020: $8,619,3872020Assets 2021: $9,315,852Liabilities 2021: $0Net Assets 2021: $9,315,8522021Assets 2022: $8,640,222Liabilities 2022: $1Net Assets 2022: $8,640,2212022Assets 2023: $8,917,408Liabilities 2023: $0Net Assets 2023: $8,917,4082023Assets 2024: $7,900,298Liabilities 2024: $0Net Assets 2024: $7,900,2982024

Latest loaded filing

2024

Assets$7,900,298
Liabilities$0
Net Assets$7,900,298

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,148,4932012Expenses 2013: $302,1892013Revenue 2014: $211,695Expenses 2014: $142,463Net Income 2014: $69,2322014Revenue 2015: $1,663,762Expenses 2015: $568,681Net Income 2015: $1,095,0812015Revenue 2016: $603,657Expenses 2016: $285,064Net Income 2016: $318,5932016Revenue 2017: $8,915,794Expenses 2017: $2,150,246Net Income 2017: $6,765,5482017Revenue 2018: $1,015,811Expenses 2018: $1,441,297Net Income 2018: -$425,4862018Revenue 2019: $598,707Expenses 2019: $709,885Net Income 2019: -$111,1782019Revenue 2020: $606,200Expenses 2020: $586,614Net Income 2020: $19,5862020Revenue 2021: $1,154,912Expenses 2021: $458,447Net Income 2021: $696,4652021Revenue 2022: $335,921Expenses 2022: $1,011,556Net Income 2022: -$675,6352022Revenue 2023: $732,098Expenses 2023: $454,412Net Income 2023: $277,6862023Revenue 2024: $542,141Expenses 2024: $1,559,252Net Income 2024: -$1,017,1112024

Latest loaded filing

2024

Revenue$542,141
Expenses$1,559,252
Net Income-$1,017,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
The Howe Foundation
EIN
42-1395312
Phone
5632637478
Address
101 WEST MISSISSIPPI DRIVE 600, MUSCATINE, IA 52761

Signing Officer

Name
James Howe
Title
Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Eric J Thomsen Law Office
Address
2447 SUNFLOWER RDG, MUSCATINE, IA 52761
Preparer
Eric Thomsen
Phone
5632601397
Raw XML Appendix73 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
IRS990T/BooksInCareOfDetail/PersonNm0JAMES HOWE
IRS990T/BooksInCareOfDetail/PhoneNum07702891356
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06635 CHELSEA GARDEN WAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CUMMING
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd030040
IRS990T/BookValueAssetsEOYAmt08640222
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt030000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt017543
IRS990T/OverpaymentSection/OverpaymentAmt017543
IRS990TScheduleA/PrincipalBusinessActivityCd0522292
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt060319
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt060319
IRS990TScheduleA/TotUnrltTrdBusIncmAmt060319
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN TRADE/BUS
IRS990TScheduleA/UBIBeforeNOLDedAmt060319
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt060319
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt012457
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt012457
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt030000
IRS990T/TotalTaxAmt012457
IRS990T/TotalTaxComputationAmt012457
IRS990T/TotalUBTIAmt059319
IRS990T/TotalUBTIBeforeNOLSpecificAmt060319
IRS990T/TotalUBTIBeforeSection199AAmt060319
IRS990T/TotalUBTIComputedAmt060319
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOWE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOWE
ReturnHeader/Filer/EIN0421395312
ReturnHeader/Filer/PhoneNum05632637478
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 WEST MISSISSIPPI DRIVE 600
ReturnHeader/Filer/USAddress/CityNm0MUSCATINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052761
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC J THOMSEN LAW OFFICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02447 SUNFLOWER RDG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUSCATINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052761
ReturnHeader/PreparerPersonGrp/PhoneNum05632601397
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC THOMSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T06:12:38-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$0.54$1.56$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.00$8.92$0.73$0.45$0.28
2022Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$0.34$1.01$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.00$9.32$1.15$0.46$0.70
2020Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$0.61$0.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$0.60$0.71$0.11
2018Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$1.02$1.44$0.43
2017Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$8.92$2.15$6.77
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.60$0.29$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.66$0.57$1.10
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.21$0.14$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.30
2012Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.15