Civic Intelligence

The Howell Foundation

EIN 43-1892183 • 501(c)3 • St Peters, MO

Profile

To provide scholarships and to preserve historical assets.

135 Birch Leaf DriveSt Peters, MO 63376

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-1991000%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

12th percentile

-80%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,814

Down $39,820 (-80%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$9,814

Down $39,820 (-80%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$2

Down $543 (-100%) from 2015

Expenses

Up

$39,822

Up $20,405 (+105%) from 2015

Net Income

Down

-$39,820

Down $20,948 (-111%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $114,395Liabilities 2011: $0Net Assets 2011: $114,3952011Assets 2012: $101,527Liabilities 2012: $0Net Assets 2012: $101,5272012Assets 2013: $89,707Liabilities 2013: $0Net Assets 2013: $89,7072013Assets 2014: $68,506Liabilities 2014: $0Net Assets 2014: $68,5062014Assets 2015: $49,634Liabilities 2015: $0Net Assets 2015: $49,6342015Assets 2016: $9,814Liabilities 2016: $0Net Assets 2016: $9,8142016

Highlighted filing

2016

Assets$9,814
Liabilities$0
Net Assets$9,814
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$50K$0-$50KRevenue 2011: $4,577Expenses 2011: $41,234Net Income 2011: -$36,6572011Revenue 2012: $1,093Expenses 2012: $13,961Net Income 2012: -$12,8682012Revenue 2013: $668Expenses 2013: $12,488Net Income 2013: -$11,8202013Revenue 2014: $397Expenses 2014: $21,598Net Income 2014: -$21,2012014Revenue 2015: $545Expenses 2015: $19,417Net Income 2015: -$18,8722015Revenue 2016: $2Expenses 2016: $39,822Net Income 2016: -$39,8202016

Highlighted filing

2016

Revenue$2
Expenses$39,822
Net Income-$39,820
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$9,814
Liabilities
$0
Net assets
$9,814
Revenue
$2
Expenses
$39,822
Net income
-$39,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.40$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.01$0.19$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.00$0.22$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.01$0.12$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.01$0.14$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.05$0.41$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$2
Mission and Program Overview

Mission

To provide scholarships and to preserve historical assets.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP PROGRAM - PROVIDES SCHOLARSHIPS TO STUDENTS IN THE FRANCIS HOWELL SCHOOL DISTRICT TO HELP COMMUNITY YOUTH ACHIEVE GOALS AND PROVIDE A FOUNDATION FOR FUTURE LEADERS$39,742$39,822
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN BROWNPresident-$0--
JERRY BURBESBoard Member-$0--
WAYNE GRONEFELDVice President-$0--
CHERYL HARTWIGSecretary-$0--
WARLENE REEDBoard Member-$0--
HARLOLD TENNYSONTreasurer-$0--
TERI BIERMANNBoard Member-$0--
GARY HEGGSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Howell Foundation
EIN
43-1892183
Phone
6364414904
Address
135 BIRCH LEAF DRIVE, ST PETERS, MO 63376

Signing Officer

Name
Harold Tennyson
Title
Treasurer
Phone
6364414904
Signed
2016-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Botz Deal & Co Pc
Address
TWO WESTBURY DRIVE, ST CHARLES, MO 63301
Preparer
Michele Graham
Phone
6369462800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 2.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: various. Amount given: 39,742.”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06364414904
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY BURBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE GRONEFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL HARTWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WARLENE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HARLOLD TENNYSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY HEGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS AND TO PRESERVE HISTORICAL ASSETS.
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP PROGRAM - PROVIDES SCHOLARSHIPS TO STUDENTS IN THE FRANCIS HOWELL SCHOOL DISTRICT TO HELP COMMUNITY YOUTH ACHIEVE GOALS AND PROVIDE A FOUNDATION FOR FUTURE LEADERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039742
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039822
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0990
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IRS990ScheduleA/PublicSupportPY170Pct00.63490
IRS990ScheduleA/PublicSupportTotal170Amt0990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0990
IRS990ScheduleA/TotalSupportAmt02935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 39,742.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD TENNYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06364414904
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOWELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOWE
ReturnHeader/Filer/EIN0431892183
ReturnHeader/Filer/PhoneNum06364414904
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 BIRCH LEAF DRIVE
ReturnHeader/Filer/USAddress/CityNm0ST PETERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063376
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431064657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOTZ DEAL & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO WESTBURY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063301
ReturnHeader/PreparerPersonGrp/PhoneNum06369462800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE GRAHAM
ReturnHeader/ReturnTs02016-08-26T10:15:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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