Civic Intelligence

Juliette Fowler Homes Foundation

990 • Fiscal year 2013 • EIN 71-0908909

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
1234 Abrams RdDallas, TX 75214

(214) 827-0813

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

2nd percentile

-121%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$193,845

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$21,677,820

Up $702,102 (+3.3%) from 2012

Net Assets

Up

$21,280,718

Up $343,720 (+1.6%) from 2012

Liabilities

Up

$397,102

Up $358,382 (+926%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin2nd percentile

Revenue

$1,976,121

No earlier filing loaded for comparison.

Expenses

Down

$4,360,461

Down $738,863 (-14%) from 2012

Net Income

-$2,384,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2013

Assets$21,677,820
Liabilities$397,102
Net Assets$21,280,718
Open 2013 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

2013

Revenue$1,976,121
Expenses$4,360,461
Net Income-$2,384,340
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$5,202,601
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,310,962$17,583,902▲ $1,272,940
Other Notes and Loans Receivable, Net$2,648,623$2,621,743▼ $26,880
Intangible Assets$1,530,536$1,081,671▼ $448,865
Savings and Temporary Cash Investments$246,563$206,698▼ $39,865
Cash and Non-Interest-Bearing Accounts$100,279$32,145▼ $68,134
Total Assets$20,975,718$21,677,820▲ $702,102
Other Assets Total$138,755$151,661▲ $12,906
Liabilities
Accounts Payable and Accrued Expenses$38,720$397,102▲ $358,382
Total Liabilities$38,720$397,102▲ $358,382
Net Assets / Fund Balance
Unrestricted Net Assets$14,906,781$14,323,846▼ $582,935
Temporarily Rstr Net Assets$4,558,298$5,484,953▲ $926,655
Permanently Rstr Net Assets$1,471,919$1,471,919→ $0
Total Net Assets Fund Balance$20,936,998$21,280,718▲ $343,720
Total Liabilities and Net Assets / Fund Balance$20,975,718$21,677,820▲ $702,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$151,661--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Richard DooleyChairman
Roland BandyVice Chairman
Linda DameDirector
Sabrina PorterEd
Don PostellSecretary
Peter M BratlieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,421
Program Service Revenue
$0
Investment Income
$865,486
Other Revenue
$502,214
All Other Contributions
$23,901
Change in Net Assets
$-2,384,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,272,368
Other Expenses$88,093
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,272,368--$4,272,368
Fees for Services Other-$78,784-$78,784
Fees for Services Accounting-$8,550-$8,550
Other Expenses-$610-$610
Fees for Services Legal-$149-$149
Total Functional Expenses$4,272,368$88,093$0$4,360,461
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-0800655-501c3Support$4,219,368
05-0539109-501c2Support$53,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The draft of the 990 is reviewed by the president and assistant tresurer before filing with the irs. The board reviews the 990 prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“Board members sign a conflict of interest statement and if a conflict arises, the board member is asked to abstain from voting until resolved.”

Governing documents etc available to public Part VI 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.”

Filing and Contact Details

Filer

EIN
71-0908909

Signing Officer

Name
Sabrina Porter
Title
Ed
Phone
2148270813
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabrina Porter
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“INTERCOMPANY TRANSFER”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Jfh 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, 2012 and 2011. Jfh recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expense. There were no such interest and penalties for 2012 and 2011.”

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IRS990ScheduleI/RecipientTable/CashGrantAmt14219368
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C2
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10JULIETTE FOWLER PROPERTIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11JULIETTE FOWLER HOMES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0050539109
IRS990ScheduleI/RecipientTable/RecipientEIN1750800655
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 140129
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 140129
IRS990ScheduleI/RecipientTable/USAddress/City0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/City1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode075214
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode175214
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE GIVEN TO RELATED ORGANIZATIONS AND ARE MONITORED BY HAVING THE SAME BOARD MEMBERS AS THE RELATED ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt019881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SABRINA PORTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0193845
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE 990 IS REVIEWED BY THE PRESIDENT AND ASSISTANT TRESURER BEFORE FILING WITH THE IRS. THE BOARD REVIEWS THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT AND IF A CONFLICT ARISES, THE BOARD MEMBER IS ASKED TO ABSTAIN FROM VOTING UNTIL RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING 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/SupplementalInformationDetail/ExplanationTxt3INTERCOMPANY TRANSFER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10JFH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11JFH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12JFH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13JFH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10JULIETTE FOWLER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11JULIETTE FOWLER PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12JULIETTE FOWLER REALTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13FOWLER CHRISTIAN APARTMENTS IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14FOWLER CHRISTIAN APARTMENTS II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750800655
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1050539109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2050539111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3751609256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4810597920
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101234 ABRAMS RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111234 ABRAMS RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine121234 ABRAMS RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine131234 ABRAMS RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine141234 ABRAMS RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DALLASA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode075214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode175214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode275214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode375214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode475214
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt053000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14219368
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2584520
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10JULIETE FOWLER PROPERTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11JULIETTE FOWLER HOMES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12JULIETTE FOWLER PROPERTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04558298
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05484953
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020975718
IRS990/TotalAssetsEOYAmt021677820
IRS990/TotalAssetsGrp/BOYAmt020975718
IRS990/TotalAssetsGrp/EOYAmt021677820
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0608421
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04272368
IRS990/TotalFunctionalExpensesGrp/TotalAmt04360461

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,677,820
Liabilities
$397,102
Net assets
$21,280,718
Revenue
$1,976,121
Expenses
$4,360,461
Net income
-$2,384,340
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits