Liabilities / Assets
3rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
3rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$34,059,106
Up $5,556,296 (+19%) from 2019
Net Assets
Up$34,059,106
Up $5,556,296 (+19%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Up$4,824,960
Up $1,199,970 (+33%) from 2019
Expenses
Down$2,567,851
Down $1,212,762 (-32%) from 2019
Net Income
Up$2,257,109
Up $2,412,732 (+1550%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 9, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $7,915,211
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 communities inc and juliette fowler properties.
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 communities inc and juliette fowler properties.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $20,213,213 | $23,891,354 | ▲ $3,678,141 |
| Intangible Assets | $3,104,970 | $3,101,751 | ▼ $3,219 |
| Cash and Non-Interest-Bearing Accounts | $1,235,054 | $1,884,834 | ▲ $649,780 |
| Pledges and Grants Receivable | $60,875 | $1,147,535 | ▲ $1,086,660 |
| Total Assets | $28,502,810 | $34,059,106 | ▲ $5,556,296 |
| Other Assets Total | $3,888,698 | $4,033,632 | ▲ $144,934 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,969,368 | $24,012,599 | ▲ $4,043,231 |
| Net Assets With Donor Restrictions | $8,533,442 | $10,046,507 | ▲ $1,513,065 |
| Total Net Assets Fund Balance | $28,502,810 | $34,059,106 | ▲ $5,556,296 |
| Total Liabilities and Net Assets / Fund Balance | $28,502,810 | $34,059,106 | ▲ $5,556,296 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,068,064 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,809,276 | $0 | - | $0 | $1,809,276 |
| 2019 | $16,311,067 | $194,435 | - | $14,696,226 | $1,809,276 |
| 2018 | $18,248,824 | $1,248,626 | - | $3,186,383 | $16,311,067 |
| 2017 | $16,260,629 | $3,297,490 | - | $1,309,295 | $18,248,824 |
| 2016 | $16,260,629 | $2,054,234 | - | $2,054,234 | $16,260,629 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jennifer Garland | Director, Independent Living | - | $142,928 | $142,928 |
| Ann Mckinley | Chief Development Officer | PT | $140,819 | $140,819 |
Board Members and Trustees
| Name | Title |
|---|---|
| Roland Bandy | Chairman |
| Carol Maxwell | Donor Dev. Chair |
| Richard Dooley | Grant Chair |
| Elizabeth Nicole Gann | President/CEO |
| Mike Herrold | Vice Chair |
| Ashely Mccool | Board Member |
| Barbara Bradfield | Board Member |
| Ben Brooks | Board Member |
| Bob Nutt | Board Member |
| Jeffrey Mundy | Board Member |
| Jerald Hobson | Board Member |
| Jill Nelson | Board Member |
| Jimmy Percival | Board Member |
| Kenneth Kellamn Jr | Board Member |
| Krystle Craycraft | Board Member |
| Leta Durrett | Board Member |
| Linda Dame | Board Member |
| Michelle Feavel | Board Member |
| Peter M Bratlie | Board Member |
| Stephanie Chapa | Board Member |
| Gentry Harper | COO |
| Fay Bright | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,356,174
- Program Service Revenue
- $0
- Investment Income
- $334,910
- Other Revenue
- $1,133,876
- All Other Contributions
- $2,771,654
- Change in Net Assets
- $2,257,109
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,187,587 |
| Other Expenses | $380,264 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,187,587 | - | - | $2,187,587 |
| Fees for Service Investment Mgmnt Fees | - | $214,027 | - | $214,027 |
| Fees for Services Other | - | $110,896 | - | $110,896 |
| Fees for Services Accounting | - | $11,891 | - | $11,891 |
| Insurance | - | $5,419 | - | $5,419 |
| Other Expenses | - | $3,000 | - | $3,000 |
| Fees for Services Legal | - | $891 | - | $891 |
| Total Functional Expenses | $2,187,587 | $380,264 | $0 | $2,567,851 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Juliette Fowler Communities Inc | Dallas, TX | 501(c)(3) | General Program Support | $2,182,587 |
| Juliette Fowler Properties Inc | Dallas, TX | 501(c)(2) | General Program Support | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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, Part VI, Section B, Line 11B
“The entire board reviews the form 990 prior to submission to the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Board members sign a conflict of interest statement annually and if a conflict arises, the board member is asked to abstain from voting until resolved.”
Form 990, Part VI, Section B, Line 15
“There is no compensation paid out of juliette fowler foundation.”
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.”
Filing and Contact Details
Filer
- Filer Name
- Juliette Fowler Foundation
- EIN
- 71-0908909
- Phone
- 2148270813
- Address
- 1234 ABRAMS ROAD, DALLAS, TX 75214
Signing Officer
- Name
- Elizabeth Nicole Gann
- Title
- President
- Phone
- 2148270813
- Signed
- 2021-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elizabeth Nicole Gann
- Formed
- 2002
- Legal Domicile
- TX
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
- Preparer
- Michael Siegel
- Phone
- 9723835700
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Uncollectible pledges -8,950.”
Form 990, Part XII Line 2C
“The independent auditor selection process and oversight process have not changed from the prior year.”
Financial Statement Notes
PART V, LINE 4:
“To further the charitable and religious purposes of juliette fowler foundation (jff), a texas non-profit corporation with its principal place of business in dallas county, through grants and gifts limited to jff or to organizations sponsored by or affiliated with jff as requested and approved by the board of directors of jff. All funds raised by jff specifically for juliette fowler communities (jfc), a related tax-exempt organization, and all unrestricted funds given to jff by jfc shall be used exclusively for such charitable and religious purposes set forth in this paragraph so long as jfc remains in existence and retains its status as an exempt organization under section 501(c)(3) of the code. To manage, invest, or reinvest the funds placed with jff by charitable and religious charities directly related to jff and which are included in the listing of the yearbook of the christian church (disciples of christ) in the united states and canada, with such funds to be and remain the assets of such charity, but to be managed on behalf of such charity for the benefit thereof and to be delivered to such charity at such time 0r times as may be requested by such charity. To otherwise secure by donation, gifts, subscriptions, or pledges, funds to benefit jff or for the benefit of 0rganizations and/or charities sponsored by, affiliated with or directly related to jff.”
PART X, LINE 2:
“The organization has been granted exempt status relative to federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. The organization has been classified as an organization that is not a private foundation under section 509(a). The organization's income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization reports any activities that are subject to tax on unrelated business income or excise or other taxes and files all proper returns related to these activities.”
Raw XML AppendixShowing 400 of 679 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 COMMUNITIES INC AND JULIETTE FOWLER PROPERTIES. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990/CYTotalExpensesAmt | 0 | 2567851 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ALL GRANTS ARE DISTRIBUTED TO JULIETTE FOWLER COMMUNITIES AND JULIETTE FOWLER PROPERTIES TO FURTHER THE MISSIONS OF THESE RELATED EXEMPT ORGANIZATIONS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JERALD HOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KENNETH KELLAMN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROL MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ASHELY MCCOOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFFREY MUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JILL NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BOB NUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JIMMY PERCIVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ELIZABETH NICOLE GANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GENTRY HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANN MCKINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JENNIFER GARLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 259521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 160130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 127043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 142350 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GRANT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DONOR DEV. CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR, INDEPENDENT LIVING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1164 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 2187587 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2187587 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2187587 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3091415 |
| IRS990/GrossReceiptsAmt | 0 | 7915211 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5419 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5419 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3104970 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3101751 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 333746 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 333746 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20213213 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23891354 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3090251 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 COMMUNITIES INC AND JULIETTE FOWLER PROPERTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28502810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34059106 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1164 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1164 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3308137 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19969368 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24012599 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3888698 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4033632 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8950 |
| IRS990/OtherExpensesGrp/Desc | 0 | OIL & GAS TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30409 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30409 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3731 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 60875 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1147535 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH NICOLE GANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1807814 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3329824 |
| IRS990/PYInvestmentIncomeAmt | 0 | 339380 |
| IRS990/PYOtherExpensesAmt | 0 | 450789 |
| IRS990/PYOtherRevenueAmt | 0 | 1477796 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -155623 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 3780613 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3624990 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2257109 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 584520 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1133876 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1133876 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.22000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1809276 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1809276 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16311067 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 194435 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1809276 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 14696226 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18248824 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1248626 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $34,059,106
- Liabilities
- $0
- Net assets
- $34,059,106
- Revenue
- $4,824,960
- Expenses
- $2,567,851
- Net income
- $2,257,109