Civic Intelligence

Laverne and Thomas Howell Foundation

990PF • Fiscal year 2023 • EIN 46-0501821

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization Profile
802 N Carancahua Ste 1500Corpus Christi, TX 78401

(361) 882-2272

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

30th percentile

$57,500

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

51st percentile

4.8%

Faster asset growth than 51% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

320%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$13,999,514

Up $638,409 (+4.8%) from 2022

Net Assets

Up

$13,999,514

Up $638,409 (+4.8%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Up

$1,574,368

Up $1,199,960 (+320%) from 2022

Expenses

Down

$935,959

Down $103,241 (-9.9%) from 2022

Net Income

Up

$638,409

Up $1,303,201 (+196%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2011: $9,852,177Liabilities 2011: $0Net Assets 2011: $9,852,1772011Assets 2012: $9,785,484Liabilities 2012: $0Net Assets 2012: $9,785,4842012Assets 2013: $10,703,434Liabilities 2013: $0Net Assets 2013: $10,703,4342013Assets 2014: $10,578,854Liabilities 2014: $0Net Assets 2014: $10,578,8542014Assets 2015: $10,791,071Liabilities 2015: $0Net Assets 2015: $10,791,0712015Assets 2016: $10,848,796Liabilities 2016: $0Net Assets 2016: $10,848,7962016Assets 2017: $11,818,253Liabilities 2017: $0Net Assets 2017: $11,818,2532017Assets 2018: $12,341,047Liabilities 2018: $0Net Assets 2018: $12,341,0472018Assets 2019: $12,520,130Liabilities 2019: $0Net Assets 2019: $12,520,1302019Assets 2020: $13,336,534Liabilities 2020: $0Net Assets 2020: $13,336,5342020Assets 2021: $14,025,897Liabilities 2021: $0Net Assets 2021: $14,025,8972021Assets 2022: $13,361,105Liabilities 2022: $0Net Assets 2022: $13,361,1052022Assets 2023: $13,999,514Liabilities 2023: $1Net Assets 2023: $13,999,5142023Assets 2024: $14,391,781Liabilities 2024: $0Net Assets 2024: $14,391,7812024

Highlighted filing

2023

Assets$13,999,514
Liabilities$1
Net Assets$13,999,514
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $514,4872011Expenses 2012: $610,0792012Revenue 2013: $1,588,616Expenses 2013: $670,666Net Income 2013: $917,9502013Revenue 2014: $593,216Expenses 2014: $720,586Net Income 2014: -$127,3702014Revenue 2015: $999,760Expenses 2015: $787,543Net Income 2015: $212,2172015Revenue 2016: $838,242Expenses 2016: $780,517Net Income 2016: $57,7252016Revenue 2017: $1,747,335Expenses 2017: $777,878Net Income 2017: $969,4572017Revenue 2018: $1,346,562Expenses 2018: $823,768Net Income 2018: $522,7942018Revenue 2019: $1,043,691Expenses 2019: $864,608Net Income 2019: $179,0832019Revenue 2020: $1,671,883Expenses 2020: $855,479Net Income 2020: $816,4042020Revenue 2021: $1,589,092Expenses 2021: $899,729Net Income 2021: $689,3632021Revenue 2022: $374,408Expenses 2022: $1,039,200Net Income 2022: -$664,7922022Revenue 2023: $1,574,368Expenses 2023: $935,959Net Income 2023: $638,4092023Revenue 2024: $1,321,005Expenses 2024: $928,738Net Income 2024: $392,2672024

Highlighted filing

2023

Revenue$1,574,368
Expenses$935,959
Net Income$638,409
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN C DAVISManaging DirectorPT$57,500-$57,500
CHRISTOPHER DAVISManaging DirectorPT$57,500-$57,500
GARY B PEARCEDirector-$7,600-$7,600
Filing and Contact Details

Filer

Filer Name
Laverne & Thomas Howell Foundation
EIN
46-0501821
Phone
3618822272
Address
802 N CARANCAHUA STE 1500, CORPUS CHRISTI, TX 78401

Signing Officer

Name
Martin C Davis
Title
Managing Director
Phone
3618822272
Signed
2024-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Swank Salch & Henderson Pc
Address
802 N CARANCAHUA SUITE 1100, CORPUS CHRISTI, TX 78401-0053
Preparer
Christine Salch
Phone
3618838151
Raw XML AppendixShowing 400 of 534 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9CORPUS CHRISTI SYMPHONY ORCHESTRA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22THE FIRST METHODIST CHILDREN'S HOME
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10UNRELATED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt18UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt19UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt20UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt21UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt22UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt23UNRELATED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1500 N SHORELINE BLVD 20
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23875 SOUTH STAPLES ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3750 AGRONOMY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4613 ELIZABETH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5555 N CARANCAHUA STE 900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6826 KRILL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73226 REID DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 4899
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9555 N CARANCAHUASTE 410
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt103833 S STAPLES S203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 1838
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt123758 DENVER AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13911 PARK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt142310 GOLLIHAR RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt154730 EVERHART RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16401 N SHORELINE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt172030 RISE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18205 SOUTH LIBERTY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19PO BOX 10449
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt20PO BOX 71647
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt216300 OCEAN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt221111 HERRING AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2310501 SOUTH PADRE ISLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CORPUS CHRISTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CORPUS CHRISTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CORPUS CHRISTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3COLLEGE STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CORPUS CHRISTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CORPUS CHRISTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CORPUS CHRISTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7CORPUS CHRISTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8CORPUS CHRISTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9CORPUS CHRISTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10CORPUS CHRISTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11CORPUS CHRISTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12CORPUS CHRISTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13CORPUS CHRISTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14CORPUS CHRISTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15CORPUS CHRISTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16CORPUS CHRISTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm17CORPUS CHRISTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm18SAN AUGUSTINE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,999,514
Liabilities
$1
Net assets
$13,999,514
Revenue
$1,574,368
Expenses
$935,959
Net income
$638,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$1.32$0.93$0.39
2023Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$1.57$0.94$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.00$13.4$0.37$1.04$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.00$14.0$1.59$0.90$0.69
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$1.67$0.86$0.82
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$1.04$0.86$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$12.3$1.35$0.82$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$1.75$0.78$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$0.84$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$1.00$0.79$0.21
2014Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.59$0.72$0.13
2013Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.59$0.67$0.92
2012Detailed filing. Detailed filing data is available for this year.$9.79$0.00$9.79$0.61
2011Detailed filing. Detailed filing data is available for this year.$9.85$0.00$9.85$0.51
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