Civic Intelligence

James and Elizabeth Sowell Foundation

990PF • Fiscal year 2018 • EIN 75-2641436

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

Organization Profile
1601 Elm Street Suite 3500Dallas, TX 75201

(214) 871-3320

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

1st percentile

-1807%

Higher net margin than 1% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$7,038,380

Down $1,371,976 (-16%) from 2017

Net Assets

Down

$7,038,380

Down $1,371,976 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin1st percentile

Revenue

Down

$75,908

Down $2,410,912 (-97%) from 2017

Expenses

Up

$1,447,884

Up $730,495 (+102%) from 2017

Net Income

Down

-$1,371,976

Down $3,141,407 (-178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0Assets 2010: $7,787,620Liabilities 2010: $0Net Assets 2010: $7,787,6202010Assets 2011: $7,726,530Liabilities 2011: $497,465Net Assets 2011: $7,229,0652011Assets 2012: $7,714,729Liabilities 2012: $0Net Assets 2012: $7,714,7292012Assets 2013: $7,166,509Liabilities 2013: $0Net Assets 2013: $7,166,5092013Assets 2014: $6,612,042Liabilities 2014: $0Net Assets 2014: $6,612,0422014Assets 2015: $7,067,508Liabilities 2015: $0Net Assets 2015: $7,067,5082015Assets 2016: $6,640,925Liabilities 2016: $0Net Assets 2016: $6,640,9252016Assets 2017: $8,410,356Liabilities 2017: $0Net Assets 2017: $8,410,3562017Assets 2018: $7,038,380Liabilities 2018: $0Net Assets 2018: $7,038,3802018Assets 2019: $6,611,436Liabilities 2019: $0Net Assets 2019: $6,611,4362019Assets 2020: $6,127,093Liabilities 2020: $0Net Assets 2020: $6,127,0932020Assets 2021: $5,623,309Liabilities 2021: $0Net Assets 2021: $5,623,3092021Assets 2022: $3,773,552Liabilities 2022: $0Net Assets 2022: $3,773,5522022Assets 2023: $1,877,488Liabilities 2023: $0Net Assets 2023: $1,877,4882023Assets 2024: $886,217Liabilities 2024: $0Net Assets 2024: $886,2172024

Highlighted filing

2018

Assets$7,038,380
Liabilities$0
Net Assets$7,038,380
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $549,5812010Expenses 2011: $736,0012011Expenses 2012: $522,1482012Revenue 2013: $129,156Expenses 2013: $677,376Net Income 2013: -$548,2202013Revenue 2014: -$65,688Expenses 2014: $488,779Net Income 2014: -$554,4672014Revenue 2015: $1,225,176Expenses 2015: $769,710Net Income 2015: $455,4662015Revenue 2016: $164,924Expenses 2016: $591,507Net Income 2016: -$426,5832016Revenue 2017: $2,486,820Expenses 2017: $717,389Net Income 2017: $1,769,4312017Revenue 2018: $75,908Expenses 2018: $1,447,884Net Income 2018: -$1,371,9762018Revenue 2019: $141,078Expenses 2019: $568,022Net Income 2019: -$426,9442019Revenue 2020: $86,435Expenses 2020: $570,778Net Income 2020: -$484,3432020Revenue 2021: $62,553Expenses 2021: $566,337Net Income 2021: -$503,7842021Revenue 2022: $69,596Expenses 2022: $1,919,353Net Income 2022: -$1,849,7572022Revenue 2023: $534,936Expenses 2023: $2,381,000Net Income 2023: -$1,846,0642023Revenue 2024: $572,293Expenses 2024: $1,563,564Net Income 2024: -$991,2712024

Highlighted filing

2018

Revenue$75,908
Expenses$1,447,884
Net Income-$1,371,976
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E SOWELLPresident/Director-$0--
ELIZABETH F SOWELLVice President/Director-$0--
BENJAMIN A LURIESecretary/Treasurer/Direct-$0--
ZACHARY E SOWELLDirector-$0--
LARRY JAMESDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCITYSQUARECHARITABLE501(C)(3)DALLAS, TX, US$565,020
Paid GrantEYE CORPSGENERAL SUPPORT501(C)(3)DALLAS, TX, US$450,000
Paid GrantUT SOUTHWESTERN MEDICAL CENTERSURF1 PROJECT CLINICAL TRIALS501(C)(3)DALLAS, TX, US$100,000
Filing and Contact Details

Filer

Filer Name
James and Elizabeth Sowell Foundation
EIN
75-2641436
Phone
2148713320
Address
1601 ELM STREET SUITE 3500, DALLAS, TX 75201

Signing Officer

Name
James E Sowell
Title
President
Phone
2148713320
Signed
2019-10-09
Raw XML Appendix397 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.

Path#Value
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0TL VENTURES V INTERFUND
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES E SOWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ELIZABETH F SOWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BENJAMIN A LURIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ZACHARY E SOWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LARRY JAMES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER/DIRECT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31601 ELM STREET SUITE 3500
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.069251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.074809
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.076036
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.071287
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.065241
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.058883
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0749
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt08087104
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07391018
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt08329773
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt09031229
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08336271
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt08585805
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01115020
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.346256
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01114271
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01115020
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0749
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01115020
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd01
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SRIRAM SRINIVASAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01601 ELM STREET SUITE 3500
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075201
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02148713320
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES E SOWELL
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1ELIZABETH F SOWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0565020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SURF1 PROJECT CLINICAL TRIALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CITYSQUARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1EYE CORPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UT SOUTHWESTERN MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0511 N AKARD ST STE 302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11601 ELM STREET SUITE 3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25323 HARRY HINES BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275390
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01115020
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/AppliedToCurrentYearAmt0403606
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0403606
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0207578
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0219830
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0216444
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0140848
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt089730
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt089730
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01496114
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0711414
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0207578
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0219830
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0216444
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0140848
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01115020
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0711414
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01585844
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0874430
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BOOK/TAX DIFFERENCES FROM K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC. WRITE-OFFS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FROM K-1 TL VENTURES INTERFUND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21431
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0908
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1318486
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21431
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3266
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt495
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JAMES E SOWELL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01601 ELM STREET SUITE 3500
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0DALLAS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd075201
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt110799
TaxesSchedule/TaxesDetail/Amt2662
TaxesSchedule/TaxesDetail/CategoryTxt0CA FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES FROM BROKERAGE ACCOUNTS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2662
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E SOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02148713320
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES AND ELIZABETH SOWELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0752641436
ReturnHeader/Filer/PhoneNum02148713320
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 ELM STREET SUITE 3500
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBBE511E129D63CDE2D899DD9DAE26AC583AFDEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.96.197.122
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:50:12
ReturnHeader/ReturnTs02019-10-09T11:50:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,038,380
Liabilities
$0
Net assets
$7,038,380
Revenue
$75,908
Expenses
$1,447,884
Net income
-$1,371,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.57$1.56$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.53$2.38$1.85
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.07$1.92$1.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.00$5.62$0.06$0.57$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.00$6.13$0.09$0.57$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.00$6.61$0.14$0.57$0.43
2018Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.08$1.45$1.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.00$8.41$2.49$0.72$1.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.00$6.64$0.16$0.59$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.00$7.07$1.23$0.77$0.46
2014Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.07$0.49$0.55
2013Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.13$0.68$0.55
2012Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$0.52
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.50$7.23$0.74
2010Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$0.55