Civic Intelligence

C L Rowan Charitable & Educational Fund Inc.

990PF • Fiscal year 2022 • EIN 75-6009661

Nov 01, 2021 to Oct 31, 2022 • Filed on Sep 15, 2023

6040 Camp Bowie Blvd Suite 1Fort Worth, TX 76116

(817) 332-2327

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-347%

Higher net margin than 4% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-9.7%

Faster asset growth than 31% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$387,768

Down $41,713 (-9.7%) from 2021

Net Assets

Down

$387,768

Down $41,713 (-9.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$12,012

Up $1,309 (+12%) from 2021

Expenses

Up

$53,725

Up $49,340 (+1125%) from 2021

Net Income

Down

-$41,713

Down $48,031 (-760%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $524,351Liabilities 2010: $0Net Assets 2010: $524,3512010Assets 2011: $496,118Liabilities 2011: $02011Assets 2012: $489,009Liabilities 2012: $0Net Assets 2012: $489,0092012Assets 2013: $379,222Liabilities 2013: $0Net Assets 2013: $379,2222013Assets 2014: $365,320Liabilities 2014: $0Net Assets 2014: $365,3202014Assets 2015: $369,984Liabilities 2015: $0Net Assets 2015: $369,9842015Assets 2016: $374,064Liabilities 2016: $0Net Assets 2016: $374,0642016Assets 2018: $388,614Liabilities 2018: $0Net Assets 2018: $388,6142018Assets 2019: $424,203Liabilities 2019: $0Net Assets 2019: $424,2032019Assets 2020: $423,163Liabilities 2020: $0Net Assets 2020: $423,1632020Assets 2021: $429,481Liabilities 2021: $0Net Assets 2021: $429,4812021Assets 2022: $387,768Liabilities 2022: $0Net Assets 2022: $387,7682022Assets 2023: $382,221Liabilities 2023: $0Net Assets 2023: $382,2212023Assets 2024: $356,063Liabilities 2024: $0Net Assets 2024: $356,0632024

Highlighted filing

2022

Assets$387,768
Liabilities$0
Net Assets$387,768

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $21,1762010Revenue 2011: $5,212Expenses 2011: $33,445Net Income 2011: -$28,2332011Expenses 2012: $8,4512012Expenses 2013: $9,5452013Revenue 2014: -$10,360Expenses 2014: $3,542Net Income 2014: -$13,9022014Revenue 2015: $10,075Expenses 2015: $5,411Net Income 2015: $4,6642015Revenue 2016: $10,158Expenses 2016: $6,078Net Income 2016: $4,0802016Revenue 2018: $13,265Expenses 2018: $4,285Net Income 2018: $8,9802018Revenue 2019: $48,048Expenses 2019: $12,459Net Income 2019: $35,5892019Revenue 2020: $80,902Expenses 2020: $81,942Net Income 2020: -$1,0402020Revenue 2021: $10,703Expenses 2021: $4,385Net Income 2021: $6,3182021Revenue 2022: $12,012Expenses 2022: $53,725Net Income 2022: -$41,7132022Revenue 2023: $10,278Expenses 2023: $24,325Net Income 2023: -$14,0472023Revenue 2024: $10,738Expenses 2024: $36,896Net Income 2024: -$26,1582024

Highlighted filing

2022

Revenue$12,012
Expenses$53,725
Net Income-$41,713
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 15, 2023
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT R HYDERPresident-$0--
WHITNEY H MORESecretary-$0--
ESTATE OF MARTHA R HYDERTreasurer-$0--
KELLY R GREENWELLVice Pres-$0--
HOWARD HULTGRENBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE CLIBURNOPERATING BUDGETPCFORT WORTH, TX, US$35,000
Paid GrantST JUDE CHILDREN'S RESEARCH HOSPITALOPERATING BUDGET-MEMPHIS, TN, US$7,500
Filing and Contact Details

Filer

Filer Name
Cl Rowan Charitable & Educational
EIN
75-6009661
Phone
8173322327
Address
6040 CAMP BOWIE BLVD SUITE 1, FORT WORTH, TX 76116

Signing Officer

Name
Brent R Hyder
Title
President
Phone
8173322327
Signed
2023-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Admire Sanford & Lauderdale Pllc
Address
3430 HILLDALE ROAD STE 100, FORT WORTH, TX 76116-5414
Preparer
Justin M Lauderdale
Phone
8177351840
Raw XML Appendix334 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03750
AppliedToPriorYearElection/ElectionDesc0THE DIRECTORS OF THE C L ROWAN CHARITABLE & EDUCATIONSL FUND INC ELECT UNDER IRC SECTION 4942(H)(2) TO TREAT $54,257 OF THE CURRENT YEAR DISTRIBUTION, WHICH WAS NOT MADE OUT OF THE UNDISTRIBUTED INCOME FOR THE YEAR ENDED 10/31/19, AS MADE OUT OF THE UNDISTRIBUTED INCOME OF YEARS ENDED 10/31/2016, 10/31/2017 AND 10/31/2018.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BRENT R HYDER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ESTATE OF MARTHA R HYDER
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FORT WORTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076116
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08173322327
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BRENT R HYDER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08173322327
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt06040 CAMP BOWIE BLVD STE 1
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0FORT WORTH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076116
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt035000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE CLIBURN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0201 MAIN ST 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1262 DANNY THOMAS PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd138105
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt042500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03266
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt019691
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt019543
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018964
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt042500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt019691
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt015698
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt019543
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0114673
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ART & ARTIFACTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0114673
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0114673
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01568
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01568
TaxesSchedule/TaxesDetail/Amt05907
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT R HYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08173322327
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CL ROWAN CHARITABLE & EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0CLRO
ReturnHeader/Filer/EIN0756009661
ReturnHeader/Filer/PhoneNum08173322327
ReturnHeader/Filer/USAddress/AddressLine1Txt06040 CAMP BOWIE BLVD SUITE 1
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461281344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADMIRE SANFORD & LAUDERDALE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03430 HILLDALE ROAD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761165414
ReturnHeader/PreparerPersonGrp/PhoneNum08177351840
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN M LAUDERDALE
ReturnHeader/ReturnTs02023-09-15T14:06:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HYDER
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.11$0.37$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.10$0.24$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.12$0.54$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.11$0.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.81$0.82$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.48$0.12$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.13$0.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.10$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.10$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.10$0.04$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.10
2012Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.08
2011Summary only. Only limited summary data is available for this year.$4.96$0.00$0.05$0.33$0.28
2010Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.21