Civic Intelligence

Dr May Owen Memorial Foundation

EIN 75-2719736 • 501(c)3 • Fort Worth, TX

Profile

The purpose of the foundation is to solicit, receive, hold & manage contributions for the terrell school of tarleton state university, division of clinical laboratory science. The supported organization (the terrell school) is a division of tarleton state university, a public institution of higher learning of the state of texas.

1501 Enderly PlaceFort Worth, TX 76104

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$195,631

Down $1,270 (-0.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$195,631

Down $1,270 (-0.6%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Down

$49

Down $182 (-79%) from 2019

Expenses

Down

$0

Down $747 (-100%) from 2019

Net Income

Up

$49

Up $565 (+109%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $93,354Liabilities 2010: $0Net Assets 2010: $93,3542010Assets 2011: $210,646Liabilities 2011: $0Net Assets 2011: $210,6462011Assets 2012: $208,250Liabilities 2012: $0Net Assets 2012: $208,2502012Assets 2013: $208,724Liabilities 2013: $0Net Assets 2013: $208,7242013Assets 2014: $303,716Liabilities 2014: $3,824Net Assets 2014: $299,8922014Assets 2015: $183,399Liabilities 2015: $0Net Assets 2015: $183,3992015Assets 2016: $181,817Liabilities 2016: $0Net Assets 2016: $181,8172016Assets 2017: $200,322Liabilities 2017: $0Net Assets 2017: $200,3222017Assets 2018: $197,417Liabilities 2018: $0Net Assets 2018: $197,4172018Assets 2019: $196,901Liabilities 2019: $0Net Assets 2019: $196,9012019Assets 2021: $195,631Liabilities 2021: $0Net Assets 2021: $195,6312021

Highlighted filing

2021

Assets$195,631
Liabilities$0
Net Assets$195,631
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $6,150Expenses 2010: $40,461Net Income 2010: -$34,3112010Revenue 2011: $121,136Expenses 2011: $3,844Net Income 2011: $117,2922011Revenue 2012: $150Expenses 2012: $2,546Net Income 2012: -$2,3962012Revenue 2013: $474Expenses 2013: $0Net Income 2013: $4742013Revenue 2014: $250,219Expenses 2014: $159,051Net Income 2014: $91,1682014Revenue 2015: $201,044Expenses 2015: $317,537Net Income 2015: -$116,4932015Revenue 2016: $292Expenses 2016: $1,874Net Income 2016: -$1,5822016Revenue 2017: $20,255Expenses 2017: $1,750Net Income 2017: $18,5052017Revenue 2018: $270Expenses 2018: $3,175Net Income 2018: -$2,9052018Revenue 2019: $231Expenses 2019: $747Net Income 2019: -$5162019Revenue 2021: $49Expenses 2021: $0Net Income 2021: $492021

Highlighted filing

2021

Revenue$49
Expenses$0
Net Income$49
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$195,631
Liabilities
$0
Net assets
$195,631
Revenue
$49
Expenses
$0
Net income
$49
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.00$0.03$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.20$0.02$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.01$3.18$1.16
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.04$3.00$2.50$1.59$0.91
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.00$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$1.21$0.04$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.06$0.40$0.34
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$20,255
Mission and Program Overview

Mission

The purpose of the foundation is to solicit, receive, hold & manage contributions for the terrell school of tarleton state university, division of clinical laboratory science. The supported organization (the terrell school) is a division of tarleton state university, a public institution of higher learning of the state of texas.

THE organization solicits and manages CONTRIBUTIONS FOR THE TERRELL SCHOOl of TARLETON STATE UNIVERSITY, DIVISION OF CLINICAL LABORATORY SCIENCE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$181,817$200,322▲ $18,505
Rtn Earn Endowment Incm Other Fnds$181,817$200,322▲ $18,505
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$181,817$200,322▲ $18,505
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,817$200,322▲ $18,505
Total Liabilities and Net Assets / Fund Balance$181,817$200,322▲ $18,505
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dr Rosemary DetweilerPresident
Dr Kathleen CrowleyVice President
Dr Clifton DanielBoard of Directors
Dr Lamar JohansonBoard of Directors
Dr Robert CollisonBoard of Directors
Jacqueline KunkeBoard of Directors
Katherine BlakelyBoard of Directors
Dr Patricia FendersonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$0
Investment Income
$255
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$18,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$1,750$0$1,750
Total Functional Expenses$0$1,750$0$1,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors have the opportunity to review the final draft of the form 990, prior to filing, to provide questions & comments to the organization's management.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, & financial information to the public upon written request. Request.”

Filing and Contact Details

Filer

Filer Name
Dr May Owen Memorial Foundation
EIN
75-2719736
In Care Of
% KATHERINE BLAKELY
Phone
8179261101
Address
1501 Enderly Place, Fort Worth, TX 76104

Signing Officer

Name
Dr Rosemary Detweiler
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Detweiler
Formed
1997
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Bdo USA Llp
Address
301 Commerce Street Suite 2000, Fort Worth, TX 76102
Preparer
Jamie Eversole
Phone
8177382400
Raw XML Appendix400 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Directors
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAVE THE OPPORTUNITY TO REVIEW THE FINAL DRAFT OF THE FORM 990, PRIOR TO FILING, TO PROVIDE QUESTIONS & COMMENTS TO THE ORGANIZATION'S MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FINANCIAL INFORMATION TO THE PUBLIC UPON WRITTEN REQUEST. REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROSEMARY DETWEILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dr May Owen Memorial Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DRMA
ReturnHeader/Filer/EIN0752719736
ReturnHeader/Filer/InCareOfNm0% KATHERINE BLAKELY
ReturnHeader/Filer/PhoneNum08179261101
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ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02ACF36C24A01C036516A08B109FA1B23E7164C8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9A0F88100941EAB23110D022EB4FB337E9958A2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075963520183185000020
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.33.26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 Commerce Street Suite 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08177382400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Eversole
ReturnHeader/ReturnTs02018-11-14T14:24:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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