Civic Intelligence

The Howell Foundation

990EZ • Fiscal year 2014 • EIN 43-1892183

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 29, 2014

Organization ProfileN/A
PO Box 326St Peters, MO 63302-0326

(636) 441-4904

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

1st percentile

-5340%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$68,506

Down $21,201 (-24%) from 2013

Net Assets

Down

$68,506

Down $21,201 (-24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$397

Down $271 (-41%) from 2013

Expenses

Up

$21,598

Up $9,110 (+73%) from 2013

Net Income

Down

-$21,201

Down $9,381 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2014

Assets$68,506
Liabilities$0
Net Assets$68,506
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$397
Expenses$21,598
Net Income-$21,201
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 29, 2014
Return Version
2013v3.0
Gross Receipts
$397
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$13,500$21,598
Compensation and Service Providers
Top Officer Pay74th 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

EIN
43-1892183
Phone
6364414904

Signing Officer

Name
Harold Tennyson
Title
Treasurer
Phone
6364414904
Signed
2014-09-29
Discuss with paid preparer
Yes

Preparer

Preparer
Michele Graham
Phone
6369462800
Supplemental Narrative

Additional Explanations

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

“Description: interest on cds. Amount: 342. Description: dividends. Amount: 5. Total included on form 990-ez, line 4: 347.”

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

“Activity classification: scholarships. Grantee name: various. Amount given: 13,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous. Amount: 20. Description: book expenses. Amount: 8,000. Total to form 990-ez, line 16: 8,020.”

Raw XML Appendix176 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10135 BIRCH LEAF DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ST PETERS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063376
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERI BIERMANN
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/OtherExpensesTotalAmt08020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS AND TO PRESERVE HISTORICAL ASSETS.
IRS990EZ/PrintingPublicationsPostageAmt078
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/GrantsAndAllocationsAmt013500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021598
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021598
IRS990EZ/TotalProgramServiceExpensesAmt021598
IRS990EZ/TotalRevenueAmt0397
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0998
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63230
IRS990ScheduleA/PublicSupportPY170Pct00.65160
IRS990ScheduleA/PublicSupportTotal170Amt06501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06501
IRS990ScheduleA/TotalSupportAmt010281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON CDS. AMOUNT: 342. DESCRIPTION: DIVIDENDS. AMOUNT: 5. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 13,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS. AMOUNT: 20. DESCRIPTION: BOOK EXPENSES. AMOUNT: 8,000. TOTAL TO FORM 990-EZ, LINE 16: 8,020.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD TENNYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06364414904
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE HOWELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOWE
ReturnHeader/Filer/EIN0431892183
ReturnHeader/Filer/PhoneNum06364414904
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 326
ReturnHeader/Filer/USAddress/City0ST CHARLES
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0633020326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431064657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOTZ DEAL & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10TWO WESTBURY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063301
ReturnHeader/PreparerPersonGrp/PhoneNum06369462800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE GRAHAM
ReturnHeader/ReturnTs02014-10-09T14:36:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,506
Liabilities
$0
Net assets
$68,506
Revenue
$397
Expenses
$21,598
Net income
-$21,201
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