Civic Intelligence

Dr May Owen Memorial Foundation

990EZ • Fiscal year 2010 • EIN 75-2719736

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 26, 2011

Organization Profilen/a
1501 Enderly Place76104
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

2nd percentile

-558%

Higher net margin than 2% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$93,354

No earlier filing loaded for comparison.

Net Assets

$93,354

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin2nd percentile

Revenue

$6,150

No earlier filing loaded for comparison.

Expenses

$40,461

No earlier filing loaded for comparison.

Net Income

-$34,311

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$93,354
Liabilities$0
Net Assets$93,354
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$6,150
Expenses$40,461
Net Income-$34,311
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 26, 2011
Return Version
2010v3.4
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.

Filing and Contact Details

Filer

EIN
75-2719736
Raw XML Appendix218 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR ROSEMARY DETWEILER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANET R GUTHRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR RICHARD C SCHAFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dr Robert Collison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dr Clifton Daniel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dr Ben C Dowdey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dr Patricia Fenderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dr Lamar Johanson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jacqueline Kunke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY, TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board of Directors
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board of Directors
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IRS990EZ/PrimaryExemptPurpose0THE 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.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CASH DONATION TO TARLETON STATE UNIVERSITY
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ft Worth
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10TARLETON STATE UNIVERSITY
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IRS990ScheduleO/GeneralExplanation/Explanation1DONEES NAME:TARLETON STATE UNIVESITY DONEES ADDRESS:201 ST. FELIX STEPHENVILLE, TX 76401 RELATIONSHIP:SUPPORTED ORGANIZATION PURPOSE OF PAYMENT:DONATED EQUIPMENT AMOUNT:15000
IRS990ScheduleO/GeneralExplanation/Explanation2DONEES NAME:TARLETON STATE UNIVERSITY DONEES ADDRESS:201 ST. FELIX STEPHENVILLE, TX 76401 RELATIONSHIP:SUPPORTED ORGANIZATION PURPOSE OF PAYMENT:DONATIONS AMOUNT:12000
IRS990ScheduleO/GeneralExplanation/Explanation3Description:CONSULTING Amount:10000
IRS990ScheduleO/GeneralExplanation/Explanation4Description:MISCELLANEOUS Amount:1
IRS990ScheduleO/GeneralExplanation/Explanation5Description:BANK FEES Amount:91
IRS990ScheduleO/GeneralExplanation/Explanation6Description:PAYROLL TAXES Amount:224
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IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
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IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752719736
ReturnHeader/Filer/Name/BusinessNameLine10Dr May Owen Memorial Foundation
ReturnHeader/Filer/NameControl0DRMA
ReturnHeader/Filer/Phone08179261101
ReturnHeader/Filer/USAddress/AddressLine101501 Enderly Place
ReturnHeader/Filer/USAddress/City0Fort Worth
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076104
ReturnHeader/Officer/DateSigned02011-08-26
ReturnHeader/Officer/Name0Janey Guthrie
ReturnHeader/Officer/Title0Member
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hartman Leito & Bolt LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101600 Viceroy Dr Suite 720
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752352311
ReturnHeader/Preparer/Name0Jamie Eversole
ReturnHeader/Preparer/Phone02146895600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-31T14:58:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,354
Liabilities
$0
Net assets
$93,354
Revenue
$6,150
Expenses
$40,461
Net income
-$34,311
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