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
Triad Bldg 14887 Hwy 105 W77356
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

$3,582,181

Down $11,151 (-0.3%) from 2011

Net Assets

$3,582,181

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$217,527

Down $11,556 (-5.0%) 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.

$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 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 GrowthScore unavailable

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: $217,5272012Revenue 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
Top Officer Pay68th percentile

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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1MBNA CAPITAL A
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3CAPITAL GAIN DISTRIBUTIONS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0FREDERICK STOW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RALPH STOW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STUART CHASE PO BOX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0209800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10LISTING
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760401800
ReturnHeader/Filer/Name/BusinessNameLine10RALPH & GENEVIEVE HORWEEN FOUNDATION
ReturnHeader/Filer/NameControl0RALP
ReturnHeader/Filer/Phone09365883053
ReturnHeader/Filer/USAddress/AddressLine10TRIAD BLDG 14887 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/DatePrepared02013-05-08
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/Timestamp02013-05-08T06:09:47-07:00

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
2011Summary only. Only limited summary data is available for this year.$3.59$0.00$0.19$0.23$0.04