Civic Intelligence

Dr May Owen Memorial Foundation

990EZ • Fiscal year 2012 • EIN 75-2719736

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 27, 2013

Organization Profilen/a
1501 Enderly PlaceSuite 139 Suite76104
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-1597%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.1%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$208,250

Down $2,396 (-1.1%) from 2011

Net Assets

Down

$208,250

Down $2,396 (-1.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$150

Down $120,986 (-100%) from 2011

Expenses

Down

$2,546

Down $1,298 (-34%) from 2011

Net Income

Down

-$2,396

Down $119,688 (-102%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2012

Assets$208,250
Liabilities$0
Net Assets$208,250
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

2012

Revenue$150
Expenses$2,546
Net Income-$2,396
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 27, 2013
Return Version
2012v2.1
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 Appendix197 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/PersonName1DR RICHARD C SCHAFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dr Robert Collison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dr Clifton Daniel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dr Patricia Fenderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dr Lamar Johanson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jacqueline Kunke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DR KATHLEEN CROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DORGE CONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CONNIE DANKESREITER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DR EMORY DAVENPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ROBERT W DECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DR MARGIE B PESCHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Janet R Guthrie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT EMERITUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8ADVISORY BOARD
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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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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-07T13:59:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$208,250
Liabilities
$0
Net assets
$208,250
Revenue
$150
Expenses
$2,546
Net income
-$2,396
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