Civic Intelligence

The Howe Foundation Inc

990PF • Fiscal year 2017 • EIN 56-6070727

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 27, 2018

Organization Profile
PO Box 227Belmont, NC 28012

(704) 825-5372

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,071,576

Down $6,129 (-0.3%) from 2016

Net Assets

Down

$2,071,576

Down $6,129 (-0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin15th percentile

Revenue

Up

$96,964

Up $14,550 (+18%) from 2016

Expenses

Down

$120,294

Down $5,614 (-4.5%) from 2016

Net Income

Up

-$23,330

Up $20,164 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,291,136Liabilities 2011: $02011Assets 2012: $2,198,080Liabilities 2012: $02012Assets 2013: $2,039,712Liabilities 2013: $02013Assets 2014: $2,086,598Liabilities 2014: $02014Assets 2015: $2,114,066Liabilities 2015: $02015Assets 2016: $2,077,705Liabilities 2016: $0Net Assets 2016: $2,077,7052016Assets 2017: $2,071,576Liabilities 2017: $0Net Assets 2017: $2,071,5762017Assets 2019: $2,265,240Liabilities 2019: $02019Assets 2021: $2,397,059Liabilities 2021: $0Net Assets 2021: $2,397,0592021Assets 2022: $2,395,323Liabilities 2022: $0Net Assets 2022: $2,395,3232022Assets 2023: $2,393,867Liabilities 2023: $0Net Assets 2023: $2,393,8672023Assets 2024: $2,267,910Liabilities 2024: $0Net Assets 2024: $2,267,9102024

Highlighted filing

2017

Assets$2,071,576
Liabilities$0
Net Assets$2,071,576
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $81,030Expenses 2011: $163,211Net Income 2011: -$82,1812011Revenue 2012: $70,159Expenses 2012: $220,966Net Income 2012: -$150,8072012Revenue 2013: $94,469Expenses 2013: $298,547Net Income 2013: -$204,0782013Revenue 2014: $159,232Expenses 2014: $112,348Net Income 2014: $46,8842014Revenue 2015: $142,199Expenses 2015: $114,731Net Income 2015: $27,4682015Revenue 2016: $82,414Expenses 2016: $125,908Net Income 2016: -$43,4942016Revenue 2017: $96,964Expenses 2017: $120,294Net Income 2017: -$23,3302017Revenue 2019: $216,949Expenses 2019: $114,302Net Income 2019: $102,6472019Revenue 2021: $48,474Expenses 2021: $0Net Income 2021: $48,4742021Revenue 2022: $111,007Expenses 2022: $112,743Net Income 2022: -$1,7362022Revenue 2023: $117,709Expenses 2023: $119,165Net Income 2023: -$1,4562023Revenue 2024: $4,808Expenses 2024: $130,765Net Income 2024: -$125,9572024

Highlighted filing

2017

Revenue$96,964
Expenses$120,294
Net Income-$23,330
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE HALLDirector-$0--
DAVE HOWEDirector-$0--
W HOWEDirector-$0--
HT HOWETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Howe Foundation Inc
EIN
56-6070727
Phone
7048255372
Address
PO BOX 227, BELMONT, NC 28012

Signing Officer

Name
Henry Howe
Title
Treasurer
Phone
7048255372
Signed
2018-02-27

Preparer

Firm
Rodney E Smallwood CPA
Address
32 N MAIN STREET SUITE 303, BELMONT, NC 28012
Preparer
Rod Smallwood
Phone
7048258193
Raw XML Appendix315 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/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HENRY HOWE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt032 N MAIN ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BELMONT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd028012
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07048255372
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0HENRY HOWE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07048255372
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 227
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BELMONT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd028012
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GEOGRAPHIC REGION SURROUNDING BELMONT, NC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt088500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOR BENEFIT OFBELMONT, NC REGION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BELMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028012
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt088500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0268450
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0268450
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0268450
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0268450
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0268450
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK & FIDUCIARY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CEMETARY MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OHTER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt026554
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1970
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2560
OtherIncreasesSchedule/OtherIncreasesDetail/Amt017201
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BASIS ADJUSTMENTS
TaxesSchedule/TaxesDetail/Amt01260
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES ON INCOME
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01260
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY HOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07048255372
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOWE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOWE
ReturnHeader/Filer/EIN0566070727
ReturnHeader/Filer/PhoneNum07048255372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 227
ReturnHeader/Filer/USAddress/CityNm0BELMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BDBE1A81E6E39905AF7DDA6CE69061F0A464E2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BDBE1A81E6E39905AF7DDA6CE69061F0A464E2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.231.72.37
ReturnHeader/FilingSecurityInformation/IPDt02018-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:48:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODNEY E SMALLWOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 N MAIN STREET SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028012
ReturnHeader/PreparerPersonGrp/PhoneNum07048258193
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROD SMALLWOOD
ReturnHeader/ReturnTs02018-03-02T13:48:08-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,071,576
Liabilities
$0
Net assets
$2,071,576
Revenue
$96,964
Expenses
$120,294
Net income
-$23,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.00$0.13$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.12$0.12$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.11$0.11$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.05$0.00$0.05
2019Summary only. Only limited summary data is available for this year.$2.27$0.00$0.22$0.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.10$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.08$0.13$0.04
2015Summary only. Only limited summary data is available for this year.$2.11$0.00$0.14$0.11$0.03
2014Summary only. Only limited summary data is available for this year.$2.09$0.00$0.16$0.11$0.05
2013Summary only. Only limited summary data is available for this year.$2.04$0.00$0.09$0.30$0.20
2012Summary only. Only limited summary data is available for this year.$2.20$0.00$0.07$0.22$0.15
2011Summary only. Only limited summary data is available for this year.$2.29$0.00$0.08$0.16$0.08