Civic Intelligence

The Owen-Maclure Foundation

990PF • Fiscal year 2012 • EIN 76-0387338

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 19, 2013

Organization Profile
4 Pine Forest Circle77056
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,754,807

Down $9,020 (-0.3%) from 2011

Net Assets

Down

$2,754,807

Down $9,020 (-0.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$56,774

Up $4,888 (+9.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,775,223Liabilities 2010: $0Net Assets 2010: $2,775,2232010Assets 2011: $2,763,827Liabilities 2011: $0Net Assets 2011: $2,763,8272011Assets 2012: $2,754,807Liabilities 2012: $0Net Assets 2012: $2,754,8072012Assets 2013: $3,371,652Liabilities 2013: $0Net Assets 2013: $3,371,6522013Assets 2014: $3,370,944Liabilities 2014: $0Net Assets 2014: $3,370,9442014Assets 2015: $4,250,962Liabilities 2015: $0Net Assets 2015: $4,250,9622015Assets 2016: $3,355,897Liabilities 2016: $0Net Assets 2016: $3,355,8972016Assets 2017: $3,454,976Liabilities 2017: $0Net Assets 2017: $3,454,9762017Assets 2018: $3,478,348Liabilities 2018: $0Net Assets 2018: $3,478,3482018Assets 2019: $3,432,349Liabilities 2019: $0Net Assets 2019: $3,432,3492019Assets 2020: $3,677,808Liabilities 2020: $0Net Assets 2020: $3,677,8082020Assets 2021: $3,678,429Liabilities 2021: $0Net Assets 2021: $3,678,4292021Assets 2022: $3,605,331Liabilities 2022: $0Net Assets 2022: $3,605,3312022Assets 2023: $3,784,633Liabilities 2023: $15,000Net Assets 2023: $3,769,6332023Assets 2024: $3,870,891Liabilities 2024: $0Net Assets 2024: $3,870,8912024

Highlighted filing

2012

Assets$2,754,807
Liabilities$0
Net Assets$2,754,807
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $42,8152010Expenses 2011: $51,8862011Expenses 2012: $56,7742012Revenue 2013: $710,602Expenses 2013: $93,757Net Income 2013: $616,8452013Revenue 2014: $100,646Expenses 2014: $101,354Net Income 2014: -$7082014Revenue 2015: $976,406Expenses 2015: $96,388Net Income 2015: $880,0182015Revenue 2016: $75,284Expenses 2016: $99,047Net Income 2016: -$23,7632016Revenue 2017: $202,145Expenses 2017: $103,066Net Income 2017: $99,0792017Revenue 2018: $146,883Expenses 2018: $123,511Net Income 2018: $23,3722018Revenue 2019: $127,622Expenses 2019: $173,621Net Income 2019: -$45,9992019Revenue 2020: $394,212Expenses 2020: $148,753Net Income 2020: $245,4592020Revenue 2021: $146,432Expenses 2021: $145,811Net Income 2021: $6212021Revenue 2022: $77,776Expenses 2022: $150,874Net Income 2022: -$73,0982022Revenue 2023: $340,106Expenses 2023: $175,804Net Income 2023: $164,3022023Revenue 2024: $291,005Expenses 2024: $189,747Net Income 2024: $101,2582024

Highlighted filing

2012

Revenue-
Expenses$56,774
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 19, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE DALE OWENPresident-$0--
JAMES OWEN COLEMANVice Preside-$0--
ERIK OWEN ARNEBERGVice Preside-$0--
ANNE DALE OWENSecretary-$0--
ABIGAIL OWEN-PONTEZTreasurer-$0--
Filing and Contact Details

Filer

EIN
76-0387338
Raw XML Appendix350 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.

Path#Value
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CompensationExplanation/Compensation/PersonName0ANNE DALE OWEN
CompensationExplanation/Compensation/PersonName1JAMES OWEN COLEMAN
CompensationExplanation/Compensation/PersonName2ERIK OWEN ARNEBERG
CompensationExplanation/Compensation/PersonName3ANNE DALE OWEN
CompensationExplanation/Compensation/PersonName4ABIGAIL OWEN-PONTEZ
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY02037138
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted094080
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj094080
IRS990PF/DistributableAmount/DistributableAmountBeforeDed094080
IRS990PF/DistributableAmount/MinimumInvestmentReturn095031
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0951
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0249
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01929567
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ANNE DALE OWEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAMES OWEN COLEMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ERIK OWEN ARNEBERG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ANNE DALE OWEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ABIGAIL OWEN-PONTEZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TREASURER
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IRS990PF/SummaryOfDirectCharitableActy/Description10MAINTAIN THE HISTORIC OWEN-MACLURE HOUSE
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear027269
IRS990PF/UndistributedIncome/AppliedToYear108492
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted094080
IRS990PF/UndistributedIncome/QualifyingDistributions035761
IRS990PF/UndistributedIncome/UndistributedIncomeCY066811
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear08492
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0175726
LandEtcSchedule2/LandEtc/BookValue0363932
LandEtcSchedule2/LandEtc/BookValue163962
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDLINGS
LandEtcSchedule2/LandEtc/CategoryOrItem1LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis0539658
LandEtcSchedule2/LandEtc/CostOrOtherBasis163962
LandEtcSchedule2/LandEtc/EOYFMV0363932
LandEtcSchedule2/LandEtc/EOYFMV163962
OtherAssetsSchedule/OtherAssets/BOYBookValue01527
OtherAssetsSchedule/OtherAssets/BOYBookValue1250000
OtherAssetsSchedule/OtherAssets/Description0MAP OF NEW HARMONY
OtherAssetsSchedule/OtherAssets/Description1LOREN DUNLOP MURAL
OtherAssetsSchedule/OtherAssets/EOYBookValue01527
OtherAssetsSchedule/OtherAssets/EOYBookValue1250000
OtherAssetsSchedule/OtherAssets/EOYFMV01527
OtherAssetsSchedule/OtherAssets/EOYFMV1250000
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2UTILITIES
OtherExpensesSchedule/OtherExpenses/Description3REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description4LAWN CARE
OtherExpensesSchedule/OtherExpenses/Description5INSURANCE
OtherExpensesSchedule/OtherExpenses/Description6LATE FEES
OtherExpensesSchedule/OtherExpenses/Description7ADMINISTATION FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0305
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps17673
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps211546
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3771
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps45119
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5400
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps67602
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0305
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks17673
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks211546
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3771
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks45119
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5400
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks67602
TaxesSchedule/Taxes/Amount0200
TaxesSchedule/Taxes/Category0PRIVATE FOUNDATION TAXES
TaxesSchedule/Taxes/NetInvestmentIncome0200
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760387338
ReturnHeader/Filer/Name/BusinessNameLine10THE OWEN-MACLURE FOUNDATION
ReturnHeader/Filer/NameControl0OWEN
ReturnHeader/Filer/Phone07138718320
ReturnHeader/Filer/USAddress/AddressLine104 PINE FOREST CIRCLE
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077056
ReturnHeader/Officer/DateSigned02013-03-19
ReturnHeader/Officer/Name0ANNE D OWEN
ReturnHeader/Officer/Phone07138718320
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VISINSKY & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105120 WOODWAY DR STE 9007
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770561724
ReturnHeader/Preparer/Name0WILLIAM C VISINSKY
ReturnHeader/Preparer/Phone07136236540
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-20T09:48:38-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,754,807
Liabilities
$0
Net assets
$2,754,807
Revenue
-
Expenses
$56,774
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.29$0.19$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.02$3.77$0.34$0.18$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.08$0.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.15$0.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.39$0.15$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.13$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.15$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.20$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.08$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.98$0.10$0.88
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.10$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.71$0.09$0.62
2012Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.06
2011Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.05
2010Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.04