Civic Intelligence

Yowell Family Foundation

990PF • Fiscal year 2017 • EIN 74-2877232

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
2916 Illinois AveKilleen, TX 76543

(254) 699-2345

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

4.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

502%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$552,206

Up $23,917 (+4.5%) from 2016

Net Assets

Up

$552,206

Up $23,917 (+4.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin98th percentile

Revenue

Up

$58,289

Up $48,608 (+502%) from 2016

Expenses

Down

$6,000

Down $23,862 (-80%) from 2016

Net Income

Up

$52,289

Up $72,470 (+359%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2010: $386,931Liabilities 2010: $0Net Assets 2010: $386,9312010Assets 2011: $446,307Liabilities 2011: $0Net Assets 2011: $446,3072011Assets 2012: $456,866Liabilities 2012: $0Net Assets 2012: $456,8662012Assets 2013: $442,233Liabilities 2013: $0Net Assets 2013: $442,2332013Assets 2014: $524,613Liabilities 2014: $0Net Assets 2014: $524,6132014Assets 2015: $523,840Liabilities 2015: $0Net Assets 2015: $523,8402015Assets 2016: $528,289Liabilities 2016: $0Net Assets 2016: $528,2892016Assets 2017: $552,206Liabilities 2017: $0Net Assets 2017: $552,2062017Assets 2018: $540,273Liabilities 2018: $0Net Assets 2018: $540,2732018Assets 2019: $179,049Liabilities 2019: $0Net Assets 2019: $179,0492019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$552,206
Liabilities$0
Net Assets$552,206
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $9,3032010Expenses 2011: $79,2612011Expenses 2012: $8,6592012Revenue 2013: $1,205Expenses 2013: $15,838Net Income 2013: -$14,6332013Revenue 2014: $84,989Expenses 2014: $2,609Net Income 2014: $82,3802014Revenue 2015: $8,551Expenses 2015: $9,324Net Income 2015: -$7732015Revenue 2016: $9,681Expenses 2016: $29,862Net Income 2016: -$20,1812016Revenue 2017: $58,289Expenses 2017: $6,000Net Income 2017: $52,2892017Revenue 2018: $12,330Expenses 2018: $24,263Net Income 2018: -$11,9332018Revenue 2019: $164,526Expenses 2019: $525,750Net Income 2019: -$361,2242019Revenue 2020: $87,018Expenses 2020: $286,040Net Income 2020: -$199,0222020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2017

Revenue$58,289
Expenses$6,000
Net Income$52,289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNIE L YOWELLDirector-$0--
DEBORAH YOWELL FARLEYDirector-$0--
SHERYL L ANDERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Yowell Family Foundation
EIN
74-2877232
Phone
2546992345
Address
2916 ILLINOIS AVE, KILLEEN, TX 76543

Signing Officer

Name
Deborah Farley
Title
Director
Phone
2546992345
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lott Vernon & Co Pc
Address
109 E AVE B, KILLEEN, TX 76541
Preparer
Ronald E Stepp CPA
Phone
2545260571
Raw XML Appendix312 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076541
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177845
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02863
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02863
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt026599
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05725
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03068
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt038529
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03137
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026599
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05725
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03068
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03137
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt038529
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt035392
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MIKE HELM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01900 WOLVERINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HARKER HEIGHTS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076548
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt028372
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DISTRIBUTION
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH FARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02546992345
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOWELL FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YOWE
ReturnHeader/Filer/EIN0742877232
ReturnHeader/Filer/PhoneNum02546992345
ReturnHeader/Filer/USAddress/AddressLine1Txt02916 ILLINOIS AVE
ReturnHeader/Filer/USAddress/CityNm0KILLEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076543
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06005EB16FA5E700FF77ABE4BAB38CCB59B244D0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06005EB16FA5E700FF77ABE4BAB38CCB59B244D0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.250.34
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:12:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOTT VERNON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 E AVE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILLEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076541
ReturnHeader/PreparerPersonGrp/PhoneNum02545260571
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E STEPP CPA
ReturnHeader/ReturnTs02018-11-15T15:46:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,206
Liabilities
$0
Net assets
$552,206
Revenue
$58,289
Expenses
$6,000
Net income
$52,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.87$2.86$1.99
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.65$5.26$3.61
2018Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.12$0.24$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.58$0.06$0.52
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.10$0.30$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.09$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.85$0.03$0.82
2013Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.01$0.16$0.15
2012Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.09
2011Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.79
2010Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.09