Civic Intelligence

Dr May Owen Memorial Foundation

990 • Fiscal year 2016 • EIN 75-2719736

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-542%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$181,817

Down $1,582 (-0.9%) from 2015

Net Assets

Down

$181,817

Down $1,582 (-0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$292

Down $200,752 (-100%) from 2015

Expenses

Down

$1,874

Down $315,663 (-99%) from 2015

Net Income

Up

-$1,582

Up $114,911 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$181,817
Liabilities$0
Net Assets$181,817
Open 2016 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

2016

Revenue$292
Expenses$1,874
Net Income-$1,582
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.1
Gross Receipts
$292
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$183,399$181,817▼ $1,582
Rtn Earn Endowment Incm Other Fnds$183,399$181,817▼ $1,582
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$183,399$181,817▼ $1,582
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$183,399$181,817▼ $1,582
Total Liabilities and Net Assets / Fund Balance$183,399$181,817▼ $1,582
Compensation and Service Providers
Top Officer Pay75th 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
$0
Program Service Revenue
$0
Investment Income
$292
Other Revenue
$0
Change in Net Assets
$-1,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,874
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-$1,750-$1,750
Other Expenses-$124-$124
Total Functional Expenses$0$1,874$0$1,874
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
2017-11-13
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
6050 Southwest Blvd Suite 300, Fort Worth, TX 76109
Preparer
Jamie Eversole
Phone
8177382400
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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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IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TARLETON STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01874
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROSEMARY DETWEILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D461076B5D19339E35F50CA0A23964B2C21E395D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A21460AAA492B6AD83A4C88808164C4D16B3260B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075963520173405000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0164.57.159.254
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
ReturnHeader/PreparerPersonGrp/PhoneNum08177382400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Eversole
ReturnHeader/ReturnTs02017-12-06T16:13:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,817
Liabilities
$0
Net assets
$181,817
Revenue
$292
Expenses
$1,874
Net income
-$1,582
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
2016Detailed filing. Detailed filing data is available for this year.$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