Civic Intelligence

Dian Graves Owen Foundation

990T • Fiscal year 2022 • EIN 75-2682536

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
400 North Pine Street Suite 1000Abilene, TX 79601

(325) 677-1367

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $77,555,811Liabilities 2011: $2,4482011Assets 2012: $92,949,061Liabilities 2012: $2,4902012Assets 2013: $95,969,495Liabilities 2013: $2,2242013Assets 2014: $108,578,763Liabilities 2014: $2,4342014Assets 2015: $103,771,170Liabilities 2015: $2,6862015Assets 2019: $112,431,048Liabilities 2019: $2282019Assets 2020: $115,305,103Liabilities 2020: $129,896Net Assets 2020: $115,175,2072020Assets 2021: $132,052,285Liabilities 2021: $83,449Net Assets 2021: $131,968,8362021Assets 2022: $153,620,789Liabilities 2022: $39,721Net Assets 2022: $153,581,0682022Assets 2023: $178,788,642Liabilities 2023: $40,419Net Assets 2023: $178,748,2232023Assets 2024: $194,820,501Liabilities 2024: $82,466Net Assets 2024: $194,738,0352024

Latest loaded filing

2024

Assets$194,820,501
Liabilities$82,466
Net Assets$194,738,035
Open 2024 Filing

Operations Trend

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $18,619,749Expenses 2011: $5,531,823Net Income 2011: $13,087,9262011Revenue 2012: $23,914,405Expenses 2012: $8,521,197Net Income 2012: $15,393,2082012Revenue 2013: $15,008,996Expenses 2013: $11,988,296Net Income 2013: $3,020,7002013Revenue 2014: $30,085,028Expenses 2014: $19,475,970Net Income 2014: $10,609,0582014Revenue 2015: $11,403,571Expenses 2015: $14,211,416Net Income 2015: -$2,807,8452015Revenue 2019: $33,342,827Expenses 2019: $30,505,345Net Income 2019: $2,837,4822019Revenue 2020: $24,657,869Expenses 2020: $21,913,482Net Income 2020: $2,744,3872020Revenue 2021: $49,150,056Expenses 2021: $32,356,427Net Income 2021: $16,793,6292021Revenue 2022: $60,055,741Expenses 2022: $38,172,176Net Income 2022: $21,883,5652022Revenue 2023: $63,966,248Expenses 2023: $38,727,975Net Income 2023: $25,238,2732023Revenue 2024: $53,037,746Expenses 2024: $37,034,223Net Income 2024: $16,003,5232024

Latest loaded filing

2024

Revenue$53,037,746
Expenses$37,034,223
Net Income$16,003,523
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Dian Graves Owen Foundation
EIN
75-2682536
Phone
3256771367
Address
400 NORTH PINE STREET SUITE 1000, ABILENE, TX 79601

Signing Officer

Name
Tucker S Bridwell
Title
President
Phone
3256771367
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
VIEBIG MCCOMMON & ASSOCIATES PC CPA'S
Address
401 WEST ALABAMA, HOUSTON, TX 77006
Preparer
Tim Mccommon
Phone
7135299949
Raw XML Appendix93 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
IRS990T/BooksInCareOfDetail/PersonNm0DIAN GRAVES OWEN FOUNDATION
IRS990T/BooksInCareOfDetail/PhoneNum03256771367
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 NORTH PINE SUITE 1000
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd079601
IRS990T/BookValueAssetsEOYAmt0153620789
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt0110000
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignCountryCd0CJ
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/OverpaymentSection/AppliedToESTaxAmt0215000
IRS990T/OverpaymentSection/OverpaymentAmt0215000
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt02679013
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/PriorYearOverpaymentCreditAmt0105000
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt0-1552217
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt01552217
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0QUALIFYING INVESTMENT PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0215000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TUCKER S BRIDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03256771367
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIAN GRAVES OWEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DIAN
ReturnHeader/Filer/EIN0752682536
ReturnHeader/Filer/PhoneNum03256771367
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 NORTH PINE STREET SUITE 1000
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760124314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIEBIG MCCOMMON & ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 WEST ALABAMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077006
ReturnHeader/PreparerPersonGrp/PhoneNum07135299949
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM MCCOMMON
ReturnHeader/ReturnTs02023-11-15T11:40:50-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TUCKER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRIDWELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$195$0.08$195$53.0$37.0$16.0
2023Detailed filing. Detailed filing data is available for this year.$179$0.04$179$64.0$38.7$25.2
2022Detailed filing. Detailed filing data is available for this year.$154$0.04$154$60.1$38.2$21.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$132$0.08$132$49.2$32.4$16.8
2020Detailed filing. Detailed filing data is available for this year.$115$0.13$115$24.7$21.9$2.74
2019Summary only. Only limited summary data is available for this year.$112$0.00$33.3$30.5$2.84
2015Summary only. Only limited summary data is available for this year.$104$0.00$11.4$14.2$2.81
2014Summary only. Only limited summary data is available for this year.$109$0.00$30.1$19.5$10.6
2013Summary only. Only limited summary data is available for this year.$96.0$0.00$15.0$12.0$3.02
2012Summary only. Only limited summary data is available for this year.$92.9$0.00$23.9$8.52$15.4
2011Summary only. Only limited summary data is available for this year.$77.6$0.00$18.6$5.53$13.1