Civic Intelligence

Keown Charitable Foundation

990PF • Fiscal year 2020 • EIN 74-2668057

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization Profile
410 Southwest Parkway EastCollege Station, TX 77840

(979) 680-5553

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

9th percentile

-75%

Higher net margin than 9% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$39,871

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$7,465,003

Up $411,642 (+5.8%) from 2019

Net Assets

Up

$7,465,003

Up $411,642 (+5.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin9th percentile

Revenue

Down

$231,484

Down $32,976 (-12%) from 2019

Expenses

Down

$405,505

Down $79,611 (-16%) from 2019

Net Income

Up

-$174,021

Up $46,635 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,657,682Liabilities 2012: $0Net Assets 2012: $6,657,6822012Assets 2013: $6,728,102Liabilities 2013: $0Net Assets 2013: $6,728,1022013Assets 2014: $7,182,391Liabilities 2014: $0Net Assets 2014: $7,182,3912014Assets 2015: $7,341,560Liabilities 2015: $0Net Assets 2015: $7,341,5602015Assets 2016: $7,114,991Liabilities 2016: $0Net Assets 2016: $7,114,9912016Assets 2018: $7,073,958Liabilities 2018: $0Net Assets 2018: $7,073,9582018Assets 2019: $7,053,361Liabilities 2019: $0Net Assets 2019: $7,053,3612019Assets 2020: $7,465,003Liabilities 2020: $0Net Assets 2020: $7,465,0032020Assets 2021: $7,365,723Liabilities 2021: $0Net Assets 2021: $7,365,7232021Assets 2022: $7,389,802Liabilities 2022: $0Net Assets 2022: $7,389,8022022Assets 2023: $7,287,427Liabilities 2023: $12023Assets 2025: $7,166,155Liabilities 2025: $0Net Assets 2025: $7,166,1552025

Highlighted filing

2020

Assets$7,465,003
Liabilities$0
Net Assets$7,465,003
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2012: $343,7382012Expenses 2013: $341,4702013Revenue 2014: $192,136Expenses 2014: $438,214Net Income 2014: -$246,0782014Revenue 2015: $290,019Expenses 2015: $448,840Net Income 2015: -$158,8212015Revenue 2016: $247,716Expenses 2016: $465,317Net Income 2016: -$217,6012016Revenue 2018: $247,858Expenses 2018: $485,853Net Income 2018: -$237,9952018Revenue 2019: $264,460Expenses 2019: $485,116Net Income 2019: -$220,6562019Revenue 2020: $231,484Expenses 2020: $405,505Net Income 2020: -$174,0212020Revenue 2021: $221,134Expenses 2021: $387,047Net Income 2021: -$165,9132021Revenue 2022: $382,026Expenses 2022: $408,026Net Income 2022: -$26,0002022Revenue 2023: $260,103Expenses 2023: $369,940Net Income 2023: -$109,8372023Revenue 2025: $333,328Expenses 2025: $436,753Net Income 2025: -$103,4252025

Highlighted filing

2020

Revenue$231,484
Expenses$405,505
Net Income-$174,021
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$39,871-$39,871
MITCHELL KOOPTrustee-$14,700-$14,700
LAVERNE KLENKTrusteePT$14,700-$14,700
CHARLES WENDTTrusteePT$14,700-$14,700
MARY COLETrusteePT$14,700-$14,700
-Trustee-$4,902-$4,902
Filing and Contact Details

Filer

Filer Name
Keown Charitable Foundation
EIN
74-2668057
Phone
9796805553
Address
410 SOUTHWEST PARKWAY EAST, COLLEGE STATION, TX 77840

Signing Officer

Name
Don Allison
Title
Trust Officer
Phone
9796805553
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Fillips Firm LLC
Address
1405 CORNERSTONE CT, BEAUMONT, TX 77706
Preparer
Ashley M Fillips CPA
Phone
4098389174
Raw XML AppendixShowing 400 of 807 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1WELLS FARGO BANK TAX FEE
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt2FILLIPS FIRM, CPA TAX RETURN PREP
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt00
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PB DODGE&COX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PB V/G SMALL CAP INDEX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PB DODGE&COX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PB WILLIAMS PARTNERS LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SEE ATTACHMENT#1(PDF)SHORT TERM SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5SEE ATTACHMENT#2(PDF)SHORT TERM SALES
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-01-27
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07053361
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07465003
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01303317
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06303154
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0115812
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0114323
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0380249
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07605912
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0366495
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0366495
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COLLEGE STATION
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077840
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09796805553
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt92500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11104547
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt132500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt155000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt162500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1715000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt182500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt190
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt206000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt211250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2221250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt242500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2516250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt262500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt270
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt282500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt290
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3030500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt311250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt335000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt360
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt371250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt385000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt391250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt412500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FELLOWSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FELLOWSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6FELLOWSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7FELLOWSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8FOR FELLOWSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11HUMANE EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12HOSPICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13SCHOLARSHIP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,465,003
Liabilities
$0
Net assets
$7,465,003
Revenue
$231,484
Expenses
$405,505
Net income
-$174,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.33$0.44$0.10
2023Summary only. Only limited summary data is available for this year.$7.29$0.00$0.26$0.37$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.00$7.39$0.38$0.41$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.00$7.37$0.22$0.39$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$0.23$0.41$0.17
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.26$0.49$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.00$7.07$0.25$0.49$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$0.25$0.47$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.29$0.45$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.19$0.44$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.34
2012Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.34
Peer Organizations

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