Civic Intelligence

Juliette Fowler Homes Foundation

990 • Fiscal year 2011 • EIN 71-0908909

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

Organization ProfileN/A
PO Box 14012975214
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-6.7%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$22,102,525

Down $1,587,129 (-6.7%) from 2010

Net Assets

Down

$22,022,012

Down $1,663,731 (-7.0%) from 2010

Liabilities

Up

$80,513

Up $76,602 (+1959%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,500,583

Up $626,852 (+22%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60M$40M$20M$0Assets 2010: $23,689,654Liabilities 2010: $3,911Net Assets 2010: $23,685,7432010Assets 2011: $22,102,525Liabilities 2011: $80,513Net Assets 2011: $22,022,0122011Assets 2012: $20,975,718Liabilities 2012: $38,720Net Assets 2012: $20,936,9982012Assets 2013: $21,677,820Liabilities 2013: $397,102Net Assets 2013: $21,280,7182013Assets 2014: $21,286,670Liabilities 2014: $0Net Assets 2014: $21,286,6702014Assets 2015: $21,323,888Liabilities 2015: $0Net Assets 2015: $21,323,8882015Assets 2016: $23,803,674Liabilities 2016: $3,815Net Assets 2016: $23,799,8592016Assets 2017: $23,456,451Liabilities 2017: $0Net Assets 2017: $23,456,4512017Assets 2018: $22,831,393Liabilities 2018: $0Net Assets 2018: $22,831,3932018Assets 2019: $28,502,810Liabilities 2019: $0Net Assets 2019: $28,502,8102019Assets 2020: $34,059,106Liabilities 2020: $0Net Assets 2020: $34,059,1062020Assets 2021: $42,014,572Liabilities 2021: $381,126Net Assets 2021: $41,633,4462021Assets 2022: $45,837,819Liabilities 2022: $191,347Net Assets 2022: $45,646,4722022Assets 2023: $52,632,413Liabilities 2023: $0Net Assets 2023: $52,632,4132023Assets 2024: $57,804,309Liabilities 2024: $0Net Assets 2024: $57,804,3092024

Highlighted filing

2011

Assets$22,102,525
Liabilities$80,513
Net Assets$22,022,012
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,873,7312010Expenses 2011: $3,500,5832011Expenses 2012: $5,099,3242012Revenue 2013: $1,976,121Expenses 2013: $4,360,461Net Income 2013: -$2,384,3402013Revenue 2014: $3,805,686Expenses 2014: $3,987,589Net Income 2014: -$181,9032014Revenue 2015: $4,115,796Expenses 2015: $2,672,007Net Income 2015: $1,443,7892015Revenue 2016: $2,490,521Expenses 2016: $4,814,079Net Income 2016: -$2,323,5582016Revenue 2017: $2,790,838Expenses 2017: $6,377,777Net Income 2017: -$3,586,9392017Revenue 2018: $3,363,632Expenses 2018: $2,474,001Net Income 2018: $889,6312018Revenue 2019: $3,624,990Expenses 2019: $3,780,613Net Income 2019: -$155,6232019Revenue 2020: $4,824,960Expenses 2020: $2,567,851Net Income 2020: $2,257,1092020Revenue 2021: $5,455,364Expenses 2021: $5,532,021Net Income 2021: -$76,6572021Revenue 2022: $6,404,275Expenses 2022: $2,221,596Net Income 2022: $4,182,6792022Revenue 2023: $9,385,953Expenses 2023: $2,964,586Net Income 2023: $6,421,3672023Revenue 2024: $14,152,026Expenses 2024: $10,208,953Net Income 2024: $3,943,0732024

Highlighted filing

2011

Revenue-
Expenses$3,500,583
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$8,955,424
Mission and Program Overview

Mission

Juliette fowler foundation is a not for profit corporation that manages investments made with funds donated for the benefit of the fowler programs, as well as donated mineral and royalty interests. Distributions are made solely in support of juliette fowler homes inc.

Filing and Contact Details

Filer

EIN
71-0908909
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0JFH files annual information returns in us federal jurisdiction. With few exceptions, JFH is no longer subject to US federal income tax examinations by tax authorities for years before 2008. JFH has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. There were no unrecognized tax benefits as of December 31, 2011 and 2010. JFH recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expense.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1There were no such interest and penalties for 2011 and 2010.
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10JULIETTE FOWLER REALTY INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11JULIETTE FOWLER PROPERTIES INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12JULIETTE FOWLER HOMES INC
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IRS990ScheduleO/GeneralExplanation/Explanation0Unrealized loss on securities
IRS990ScheduleO/GeneralExplanation/Explanation1The draft of the 990 is reviewed by the president and assistant treasurer before filing with the IRS. The Board reviews the 990 prior to submission.
IRS990ScheduleO/GeneralExplanation/Explanation2Governing documents are available for public inspection at 1234 Abrams Road, Dallas, Texas, during regular weekday business hours. They are given free of charge to anyone who requests them.
IRS990ScheduleO/GeneralExplanation/Explanation3Board members sign a conflict of interest statement and if a conflict arises, that Board member is asked to abstain from voting until resolved.
IRS990ScheduleO/GeneralExplanation/Explanation4The audit committee for Juliette Fowler Homes, Inc. has responsibility for oversight of the consolidated audit.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part XI Line 5 Unrealized loss on securities Form 990 Part VI Section B Line 11a The draft of the 990 is reviewed by the president and assistant treasurer before filing with the IRS. The Board reviews the 990 prior to submission. Form 990 Part VI Section C Line 19 Governing documents are available for public inspection at 1234 Abrams Road, Dallas, Texas, during regular weekday business hours. They are given free of charge to anyone who requests them. Form 990 Part VI Section B Line 12c Board members sign a conflict of interest statement and if a conflict arises, that Board member is asked to abstain from voting until resolved. Form 990 Part XII Line 2c The audit committee for Juliette Fowler Homes, Inc. has responsibility for oversight of the consolidated audit.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part XII
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,102,525
Liabilities
$80,513
Net assets
$22,022,012
Revenue
-
Expenses
$3,500,583
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.8$0.00$57.8$14.2$10.2$3.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$0.00$52.6$9.39$2.96$6.42
2022Detailed filing. Detailed filing data is available for this year.$45.8$0.19$45.6$6.40$2.22$4.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$0.38$41.6$5.46$5.53$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$0.00$34.1$4.82$2.57$2.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$0.00$28.5$3.62$3.78$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$0.00$22.8$3.36$2.47$0.89
2017Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$2.79$6.38$3.59
2016Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$2.49$4.81$2.32
2015Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$4.12$2.67$1.44
2014Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$3.81$3.99$0.18
2013Detailed filing. Detailed filing data is available for this year.$21.7$0.40$21.3$1.98$4.36$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.04$20.9$5.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.08$22.0$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$0.00$23.7$2.87