Civic Intelligence

Dr May Owen Memorial Foundation

990 • Fiscal year 2014 • EIN 75-2719736

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilen/a
1501 Enderly PlaceFort Worth, TX 76104

(817) 926-1101

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

52689%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$303,716

Up $94,992 (+46%) from 2013

Net Assets

Up

$299,892

Up $91,168 (+44%) from 2013

Liabilities

Up

$3,824

Up $3,824 from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin87th percentile

Revenue

Up

$250,219

Up $249,745 (+52689%) from 2013

Expenses

Up

$159,051

Up $159,051 from 2013

Net Income

Up

$91,168

Up $90,694 (+19134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$303,716
Liabilities$3,824
Net Assets$299,892
Open 2014 Filing

Operations Trend

Revenue Growth100th 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

2014

Revenue$250,219
Expenses$159,051
Net Income$91,168
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$250,219
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$208,724$303,716▲ $94,992
Rtn Earn Endowment Incm Other Fnds$208,724$299,892▲ $91,168
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--
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$208,724$303,716▲ $94,992
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$3,824▲ $3,824
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$3,824▲ $3,824
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,724$299,892▲ $91,168
Total Liabilities and Net Assets / Fund Balance$208,724$303,716▲ $94,992
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dr Rosemary DetweilerPresident
Dr Kathleen CrowleyVice President
Connie DankesreiterAdvisory Board
Dorge ConnellAdvisory Board
Dr Clifton DanielBoard of Directors
Dr Lamar JohansonBoard of Directors
Dr Robert CollisonBoard of Directors
Jacqueline KunkeBoard of Directors
Dr Patricia FendersonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$0
Investment Income
$219
Other Revenue
$0
All Other Contributions
$250,000
Change in Net Assets
$91,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,601
Other Expenses$450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$158,601--$158,601
Fees for Services Accounting-$450$0$450
Total Functional Expenses$158,601$450$0$159,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Sally Lewis
Title
Officer
Phone
8177382400
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Detweiler
Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
6050 Southwest Blvd Suite 300, Fort Worth, TX 76109
Preparer
Taylor Hughston
Phone
8177382400
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 20

“Description:PLUG Amount:3527”

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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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0208724
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0299892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303716
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc002
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0158601
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TARLETON STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0158601
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2Description:PLUG Amount:3527
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 20
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0208724
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299892
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250219
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt01501 Enderly Place
IRS990/USAddress/CityNm0Fort Worth
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076104
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08177382400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dr May Owen Memorial Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DRMA
ReturnHeader/Filer/EIN0752719736
ReturnHeader/Filer/InCareOfNm0% KATHERINE BLAKELY
ReturnHeader/Filer/PhoneNum08179261101
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 Enderly Place
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06050 Southwest Blvd Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076109

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,716
Liabilities
$3,824
Net assets
$299,892
Revenue
$250,219
Expenses
$159,051
Net income
$91,168
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits