Civic Intelligence

Ralph and Genevieve B Horween Foundation

990PF • Fiscal year 2012 • EIN 76-0401800

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

Organization Profile
14887 Hwy 105 W77356
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,582,181

Flat from 2012

Net Assets

Flat

$3,582,181

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$217,527

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,593,332Liabilities 2011: $02011Assets 2012: $3,582,181Liabilities 2012: $0Net Assets 2012: $3,582,1812012Assets 2012: $3,582,181Liabilities 2012: $0Net Assets 2012: $3,582,1812012Assets 2013: $3,489,136Liabilities 2013: $1Net Assets 2013: $3,489,1362013Assets 2014: $3,569,939Liabilities 2014: $1Net Assets 2014: $3,569,9392014Assets 2015: $3,365,136Liabilities 2015: $1Net Assets 2015: $3,365,1362015Assets 2016: $3,345,318Liabilities 2016: $0Net Assets 2016: $3,345,3182016Assets 2017: $3,372,743Liabilities 2017: $0Net Assets 2017: $3,372,7432017Assets 2018: $3,330,022Liabilities 2018: $12018Assets 2019: $3,276,214Liabilities 2019: $1Net Assets 2019: $3,276,2142019Assets 2020: $3,109,864Liabilities 2020: $1Net Assets 2020: $3,109,8642020Assets 2021: $3,065,642Liabilities 2021: $1Net Assets 2021: $3,065,6422021Assets 2022: $2,977,675Liabilities 2022: $1Net Assets 2022: $2,977,6752022Assets 2023: $3,219,552Liabilities 2023: $0Net Assets 2023: $3,219,5522023Assets 2024: $3,751,449Liabilities 2024: $0Net Assets 2024: $3,751,4492024

Highlighted filing

2012

Assets$3,582,181
Liabilities$0
Net Assets$3,582,181
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $193,649Expenses 2011: $229,083Net Income 2011: -$35,4342011Expenses 2012: $217,5272012Expenses 2012: $217,5272012Revenue 2013: $207,105Expenses 2013: $230,466Net Income 2013: -$23,3612013Revenue 2014: $190,527Expenses 2014: $230,469Net Income 2014: -$39,9422014Revenue 2015: $181,639Expenses 2015: $222,653Net Income 2015: -$41,0142015Revenue 2016: $243,863Expenses 2016: $263,681Net Income 2016: -$19,8182016Revenue 2017: $310,333Expenses 2017: $282,908Net Income 2017: $27,4252017Revenue 2018: $237,279Expenses 2018: $280,000Net Income 2018: -$42,7212018Revenue 2019: $210,031Expenses 2019: $263,839Net Income 2019: -$53,8082019Revenue 2020: $66,743Expenses 2020: $233,093Net Income 2020: -$166,3502020Revenue 2021: $183,667Expenses 2021: $227,889Net Income 2021: -$44,2222021Revenue 2022: $139,957Expenses 2022: $227,924Net Income 2022: -$87,9672022Revenue 2023: $441,877Expenses 2023: $200,000Net Income 2023: $241,8772023Revenue 2024: $781,897Expenses 2024: $250,000Net Income 2024: $531,8972024

Highlighted filing

2012

Revenue-
Expenses$217,527
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 1, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK STOWPresidentPT$0--
RALPH STOWVice Pres-$0--
STUART CHASE PO BOXSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHEDCHARITABLEN/AVARIOUS, TX, US$209,800
Filing and Contact Details

Filer

EIN
76-0401800
Raw XML Appendix327 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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IRS990PF/SupplementaryInformation/ContributingManager0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode000000
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0209800
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
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/AppliedToCurrentYear0147876
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0211691
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1075599
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2015617
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear304434
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4033559
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5018667
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5018667
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0193834
IRS990PF/UndistributedIncome/ExcessFromCurrentYear064625
IRS990PF/UndistributedIncome/ExcessFromYear1075599
IRS990PF/UndistributedIncome/ExcessFromYear2015617
IRS990PF/UndistributedIncome/ExcessFromYear304434
IRS990PF/UndistributedIncome/ExcessFromYear4033559
IRS990PF/UndistributedIncome/QualifyingDistributions0212501
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus064625
IRS990PF/UndistributedIncome/TaxableAmount2053583
IRS990PF/UndistributedIncome/TotalCorpus0212501
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0147876
IRS990PF/UndistributedIncome/UndistributedIncomeCY063815
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear053583
TaxesSchedule/Taxes/Amount04000
TaxesSchedule/Taxes/Amount11026
TaxesSchedule/Taxes/Category02012 FORM 990PF EST
TaxesSchedule/Taxes/Category1FOREIGN TAX PAID
TaxesSchedule/Taxes/NetInvestmentIncome04000
TaxesSchedule/Taxes/NetInvestmentIncome11026
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760401800
ReturnHeader/Filer/Name/BusinessNameLine10RALPH & GENEVIEVE HORWEEN FOUNDATION
ReturnHeader/Filer/NameControl0RALP
ReturnHeader/Filer/Phone09365883053
ReturnHeader/Filer/USAddress/AddressLine1014887 HWY 105 W
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077356
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-01
ReturnHeader/Officer/Name0FREDERICK STOW
ReturnHeader/Officer/Phone09365883053
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INVESTORS' FINANCIAL SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 41106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0772411106
ReturnHeader/Preparer/Name0JOHN L BYARS
ReturnHeader/Preparer/Phone02813415047
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T12:13:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,582,181
Liabilities
$0
Net assets
$3,582,181
Revenue
-
Expenses
$217,527
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.78$0.25$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.44$0.20$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.14$0.23$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.18$0.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.07$0.23$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.21$0.26$0.05
2018Summary only. Only limited summary data is available for this year.$3.33$0.00$0.24$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.31$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.24$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.18$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.19$0.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.21$0.23$0.02
2012Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.22
2012Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.22
2011Summary only. Only limited summary data is available for this year.$3.59$0.00$0.19$0.23$0.04