Civic Intelligence

Rowling Foundation

990PF • Fiscal year 2023 • EIN 73-6351612

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization Profile
4001 Maple Ave 600Dallas, TX 75219

(214) 283-8500

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.01x

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

2023 filings • $50M-$100M nonprofits • Source year 2023

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2023 filings • $50M-$100M nonprofits • Source year 2023

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

279%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$50,698,540

Up $5,510,036 (+12%) from 2022

Net Assets

Up

$50,618,540

Up $5,430,036 (+12%) from 2022

Liabilities

Up

$80,000

Up $80,000 from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin87th percentile

Revenue

Up

$13,116,273

Up $9,654,782 (+279%) from 2022

Expenses

Up

$7,466,253

Up $2,594,327 (+53%) from 2022

Net Income

Up

$5,650,020

Up $7,060,455 (+501%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60M$40M$20M$0Assets 2011: $10,326,546Liabilities 2011: $02011Assets 2012: $10,624,060Liabilities 2012: $0Net Assets 2012: $10,624,0602012Assets 2013: $6,357,359Liabilities 2013: $02013Assets 2014: $7,546,200Liabilities 2014: $02014Assets 2015: $8,655,511Liabilities 2015: $23,0002015Assets 2019: $33,243,951Liabilities 2019: $225,0002019Assets 2020: $40,843,098Liabilities 2020: $0Net Assets 2020: $40,843,0982020Assets 2021: $46,703,503Liabilities 2021: $0Net Assets 2021: $46,703,5032021Assets 2022: $45,188,504Liabilities 2022: $0Net Assets 2022: $45,188,5042022Assets 2023: $50,698,540Liabilities 2023: $80,000Net Assets 2023: $50,618,5402023Assets 2024: $51,637,677Liabilities 2024: $55,000Net Assets 2024: $51,582,6772024

Highlighted filing

2023

Assets$50,698,540
Liabilities$80,000
Net Assets$50,618,540
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$40M$20M$0-$20M-$40MRevenue 2011: $15,288,858Expenses 2011: $5,401,091Net Income 2011: $9,887,7672011Expenses 2012: $5,705,4642012Revenue 2013: $516,467Expenses 2013: $4,914,898Net Income 2013: -$4,398,4312013Revenue 2014: $8,356,949Expenses 2014: $7,096,914Net Income 2014: $1,260,0352014Revenue 2015: $8,245,986Expenses 2015: $7,154,898Net Income 2015: $1,091,0882015Revenue 2019: -$3,240,959Expenses 2019: $27,657,064Net Income 2019: -$30,898,0232019Revenue 2020: $11,840,538Expenses 2020: $3,838,076Net Income 2020: $8,002,4622020Revenue 2021: $6,972,845Expenses 2021: $1,112,440Net Income 2021: $5,860,4052021Revenue 2022: $3,461,491Expenses 2022: $4,871,926Net Income 2022: -$1,410,4352022Revenue 2023: $13,116,273Expenses 2023: $7,466,253Net Income 2023: $5,650,0202023Revenue 2024: $10,063,728Expenses 2024: $10,429,788Net Income 2024: -$366,0602024

Highlighted filing

2023

Revenue$13,116,273
Expenses$7,466,253
Net Income$5,650,020
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT B ROWLINGTrustee-$0--
TERRY H ROWLINGTrustee-$0--
CARRIE A ROWLINGTrustee-$0--
TRAVIS BLAKE ROWLINGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Rowling Foundation
EIN
73-6351612
Phone
2142838500
Address
4001 MAPLE AVE 600, DALLAS, TX 75219

Signing Officer

Name
Travis B Rowling
Title
Trustee
Phone
2142838500
Signed
2024-11-08
Raw XML AppendixShowing 400 of 1,054 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT B ROWLING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TERRY H ROWLING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CARRIE A ROWLING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TRAVIS BLAKE ROWLING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EQUIP BRAVE MEN AND WOMEN IN COMMUNITIES TO FIGHT CRIME ON THEIR STREETS USING CIVIL JUSTICE SYSTEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1COMMITTED TO SAVING LIVES OF UNBORN AND ENSURING THAT THEIR MOTHERS FLOURISH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO PROMOTOE THE PRINCIPLES OF LIBERTY, FREE ENTERPRISE, NATIONAL GREATNESS, AND THE PRIMACY OF AMERICAN WORKERS, FAMILIES, AND COMMUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT OUR SCHOLARS TOP-FLIGHT RESEARCH AND COMMENTARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4RUN COMMUNITY CENTERS TO HELP PEOPLE DISCOVER THEIR GIFTS AND PURPOSE, NUTURE THOSE AND OVERCOME BARRIERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO HELP GENERATION OF MEN ACHIEVE THE GOAL OF BECOMING BETTER MEN IN GOD'S EYES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO CELEBRATE AND UPLIFT CULTURAL VALUES FOUND IN THE HISPANIC COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO SUPPORT AND EXTEND THE EVANGEKISTIC CALLING AND MINISTRY OF FRANKLIN GRAHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO SUPPORT WELL-CONSIDERED IDEAS AND STRATEGIC POLICIES AND THEIR EFFECTIVE IMPLEMENTATION BY LEADERS AT THE LOCAL, STATE, AND NATIONAL LEVELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TO HELP BRING PARENTS, TEACHERS, AND CHILDREN INTO CLOSER RELATIONSHIPS BY SPONSORING ACITIVITES TO ENHANCE THE SCHOOL EXPERIENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10PROVIDE SERVICE DOGS TO ADULTS, CHILDREN AND VETERANS WITH DISABILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11TO HELP DEPRIVED, EXCLUDED, AND VULNERABLE CHILDREN HAVE THE CAPICITY TO IMRPOVE THEIR LIVES AND THE OPPORTUNITY TO BECOME YOUNG ADULTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12RAISE PUBLIC AWARNESS OF COMPLEX ISSUES THAT SURROUND UNPLANNED PREGNANCIES AND PROVIDE FINANCIAL SUPPORT TO AGENCIES THAT SHARE THE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13PROVIDE SURGICAL CARE TO CHILDREN WORLDWIDE LIVING WITH TERRIBLE DISABILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14PROVIDE TRANSITIONAL LIVING SUPPORT SERVICES AND ESSENTIAL LIFE SKILLS FOR HOMELESS ALCHOLICS AND ADDICTS TO EMBRACE LONG TERM SOBRIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15SUPPORT THE GARDEN WHICH BRINGS VALUE TO THE COMMUNITT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16TO GLORIFY GOD BY EQUIPPING GODLY SERVANTS-LEADERS TO PROCLAIM HIS WORK AND BUILD UP THE BODY OF CHRIST WORLDWIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17TO HELP WOTH PROGRAMS AND MENTO THOSE FROM IMPOVERISHED AREAS TO HELP THEM SUCCEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18PROVIDE FINANCIAL SUPPORT TO MOBILIZE THE BODY OF CHRIST AMONG THE WORLD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19PROVIDE LOAN CAPITAL FOR LOW-FEE INDEPENDENT SCHOOLS IN DOMINICAN REPUBLIC AND GHANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20SUPPORT ORGANIZATIONS THAT PROVIDE EDUCATION, ASSISTANCE, COMFORT AND THERAPY TO CHILDREN IMPACTED BY GRIEF, POVERTY, ABUSE, DISABILITIES AND TERMINAL ILLNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21STRENGTHEN AND EXPAND THE CHURCH IN THE IRAN REGION AND BEYOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22PROVIDE HOPE TO CHILDREN IN ZAMBIA BY INVESTING INTO THEIR EDUCATION, SPIRITUAL GROWTH AND PHYSICAL WELL BEING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23TO EMPOWER LOCAL MINISTRIES TO TRANSFORM LIVES IN ISREAL WITH THE LOVE OF JESUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24TRANSFORMING THE WORLD WITH GOD'S WORD ONE LIFE AT A TIME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25LEGAL ORGANIZATION DEDICATED TO DEFENDING RELIGIOUS LIBERTY FOR ALL AMERICANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26RAISE FUNDS NEEDED TO MAINTAIN AND IMPROVE THE TRAIL FOR THE BENFIT OF DALLAS CITIZENS AND VISITORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27GIVES WOMEN AND CHILDREN A HAND UP FOR PERMANENET, POSITIVE CHANGE AND PERMANENET SELF SUSTAINABILITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28TO HELP TRAIN AND SEND OUT WORKERS FOR THE INSTITUTIONAL ADVANCEMENT OF THE COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29TO SUPPORT THE GRANDSTANDSHOW FOR TODAY AND FOR THE FUTURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30TEACHES A LIBERAL ARTS CURRICULUM NECCESSARY FOR PRESERVING THE BLESSINGS OF CIVIL AND RELIGIOUS LIBERTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31SEEKS TO IMPROVE HUMAN CONDITION BY ADVANCING IDEAS THAT PROMOTE ECONOMIC OPPORTUNITY AND PROSPERITY WHILE SECURING AND SAFEGUARDING PEACE FOR AMERICA AND ALL MANKIND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32GUIDES AT RISK BOYS WITHOUT A POSITIVE MALE ROLE MODEL IN THEIR HOME TO BECOME CHRIST-CENTERED MEN OF INTEGRITY AND BREAK CYCLE OF FATHERLESSNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33GIVES ACCESS TO LIFE SAVING SERVICES AND BUSINESS LOANS TO GIVE PEOPLE THE CHANCE TO WORK AND FEED THEIR FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34TRANSFORM SOUTH DALLAS THROUGH THE PROMOTION OF THE SPORT AND ACTIVITY TO DIVERSE COMMUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35TO HELP MAKE SURE THAT ALL CHILDREN AT COOK'S CHILDREN ARE PROVIDED HEALTH CARE THEY NEED AND SESERVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36TO HELP SUPPORT THE ORGANIZATION TO NUTURE EACH MEMBER THROUGHOUT HER LIFETIME, OFFERING OPPORTUNITIES FOR INTELLECTUAL AND PERSONAL GROWTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37CHRISITIAN MINISTRY TO PROCLAIM BIBLICAL TRUTH FOUND IN THE WORD OF GOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38TRANSFORM AT RISK CHILDREN AND NEIGHBORHOODS THROUGH BENEVOLENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39TO CONITNUE TO HELP INDIVIDUALS WITH ALCOHOLISM ACHIEVE SOBRIETY AND SUSTAIN RECOVERY BASED ON 12-STEO SPIRITUAL PRINCIPLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40PURSUE GROUNDBREAKING CANCER RESEARCH AND EXTEND INCOMPARABLE CARE TO PATIENTS AND THEIR LOVES ONES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41CHRISTIAN ORGANIZATION EXISTS TO REBUILD THE LIFE OF MEN WHOSE LIVES HAVE BEEN TORN APART BY EFFECTS OF DRUG AND ALCOHOL ADDICTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42CULTIVATE MULTUALLY TRANSFORMING RELATIONSHIPS WITH INNTER-CITY YOUTH THROUGH CHRISTIAN MENTORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43PROVIDE AVIATION SERVICES TO MORE THAN 400 MISSION AGENCIES, CHURCHES AND HUMANITARIAN ORGANIZATIONS AROUND THE WORLD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44ORGANIZE LARGE SCALE OUTREACHES IN MANY CITIES AND NATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45PROMOTE AND GROW THE GAME OF GOLF TO A DIVERSE GROUP OF KIDS IN NORTH TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46PROVIDE FINANCIAL SUPPORT FOR ASSOCIATES AND COMMUNITY IN NEED DUE TO DISASTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47EXPANDING YOUTH OUTDOOR EDUCATION AND FURTHERING WILDLIFE CONSERVATION EFFORTS WORLDWIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48EXTEND TRANSFORMING PRESENCE OF THE KINDOM OF JESUS CHRIST TO DALLAS AND THE WORLD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49SUPPORT SERVICE MEMBERS, FIRST RESPONDERS AND THEIR FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50REACH WOMEN WITH THE HOPE OF JESUS CHRIST

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
$50,698,540
Liabilities
$80,000
Net assets
$50,618,540
Revenue
$13,116,273
Expenses
$7,466,253
Net income
$5,650,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.6$0.06$51.6$10.1$10.4$0.37
2023Detailed filing. Detailed filing data is available for this year.$50.7$0.08$50.6$13.1$7.47$5.65
2022Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$3.46$4.87$1.41
2021Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$6.97$1.11$5.86
2020Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$11.8$3.84$8.00
2019Summary only. Only limited summary data is available for this year.$33.2$0.23$3.24$27.7$30.9
2015Summary only. Only limited summary data is available for this year.$8.66$0.02$8.25$7.15$1.09
2014Summary only. Only limited summary data is available for this year.$7.55$0.00$8.36$7.10$1.26
2013Summary only. Only limited summary data is available for this year.$6.36$0.00$0.52$4.91$4.40
2012Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$5.71
2011Summary only. Only limited summary data is available for this year.$10.3$0.00$15.3$5.40$9.89