Civic Intelligence

The Howell Foundation

990EZ • Fiscal year 2013 • EIN 43-1892183

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

PO Box 326St Peters, MO 63302-0326
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-1769%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$89,707

Down $11,820 (-12%) from 2012

Net Assets

Down

$89,707

Down $11,820 (-12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$668

Down $425 (-39%) from 2012

Expenses

Down

$12,488

Down $1,473 (-11%) from 2012

Net Income

Up

-$11,820

Up $1,048 (+8.1%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$89,707
Liabilities$0
Net Assets$89,707

Operations Trend

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

2013

Revenue$668
Expenses$12,488
Net Income-$11,820
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide scholarships and to preserve historical assets.

Filing and Contact Details

Filer

EIN
43-1892183
Raw XML Appendix178 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY BURBES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WAYNE GRONEFELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHERYL HARTWIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WARLENE REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HAROLD TENNYSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TERI BIERMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GARY HEGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherRevenueTotal0170
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SCHOLARSHIPS AND TO PRESERVE HISTORICAL ASSETS.
IRS990EZ/PrintingPublicationsPostage076
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIP PROGRAM - PROVIDES SCHOLARSHIPS TO STUDENTS IN THE FRANCIS HOWELL SCHOOL DISTRICT TO HELP COMMUNITY YOUTH ACHIEVE GOALS AND PROVIDE A FOUNDATION FOR FUTURE LEADERS
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10135 BIRCH LEAF DRIVE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063376
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HAROLD TENNYSON
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0170
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IRS990ScheduleA/PublicSupportPertcentage17000.62680
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IRS990ScheduleA/PublicSupportTotal17009500
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IRS990ScheduleA/Total170/CurrentTaxYear0170
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IRS990ScheduleA/TotalSupport015157
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST FROM CD'S 498..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 170.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 11,748.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
TransferPrsnlBnftContractsDecl/Declaration0THE 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/Filer/EIN0431892183
ReturnHeader/Filer/Name/BusinessNameLine10THE HOWELL FOUNDATION
ReturnHeader/Filer/NameControl0HOWE
ReturnHeader/Filer/Phone06364414904
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 326
ReturnHeader/Filer/USAddress/City0ST CHARLES
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0633020326
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0HAROLD TENNYSON
ReturnHeader/Officer/Phone06364414904
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0431064657
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOTZ DEAL & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10TWO WESTBURY DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST CHARLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063301
ReturnHeader/Preparer/Name0MICHELE GRAHAM
ReturnHeader/Preparer/Phone06369462800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T13:08:59-05:00

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Filings