Civic Intelligence

Ralph and Genevieve B Horween Foundation

990PF • Fiscal year 2014 • EIN 76-0401800

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 01, 2015

Organization Profile
14887 Hwy 105 WMontgomery, TX 77356

(936) 588-3053

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-8.0%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,569,939

Up $80,803 (+2.3%) from 2013

Net Assets

Up

$3,569,939

Up $80,803 (+2.3%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin16th percentile

Revenue

Down

$190,527

Down $16,578 (-8.0%) from 2013

Expenses

Up

$230,469

Up $3 (+0.0%) from 2013

Net Income

Down

-$39,942

Down $16,581 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$3,569,939
Liabilities$1
Net Assets$3,569,939
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

2014

Revenue$190,527
Expenses$230,469
Net Income-$39,942
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 1, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK STOWPresidentPT$0--
RALPH STOWVice Pres-$0--
STUART CHASE PO BOXSecretary-$0--
FREDERICK STOW JRVice President-$0--
Filing and Contact Details

Filer

Filer Name
Ralph & Genevieve Horween Foundation
EIN
76-0401800
Phone
9365883053
Address
14887 HWY 105 W, MONTGOMERY, TX 77356

Signing Officer

Name
Frederick Stow
Title
President
Phone
9365883053
Signed
2015-01-01

Preparer

Firm
INVESTORS' FINANCIAL SERVICES INC
Address
PO BOX 41106, HOUSTON, TX 77241-1106
Preparer
John L Byars
Raw XML Appendix341 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INVESTORS' FINANCIAL SVC TAX RETURN PREPARATION
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt03995498
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SEE ATTACHED LISTING
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0454378
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0VIDA LONGEVITY FUND, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0553289
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0182812
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-39942
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42013-01-01
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt015651
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt137243
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0DUKE ENERGY CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1JP MORGAN CHASE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PIMCO HIGH INCOME FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3BT GROUP PLC ADR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4MORGAN STANLEY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-02-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-02-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-09-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32014-10-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0150337
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-39942
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt043971
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0164716
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03613910
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03489136
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03569939
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0232227
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0232227
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0232227
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0235234
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03007
IRS990PF/DistributableAmountGrp/TotalTaxAmt03007
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt018
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IRS990PF/FMVAssetsEOYAmt04755555
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04776320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FREDERICK STOW
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3FREDERICK STOW JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt014887 HWY 105 W SUITE 201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12151 JAMIESON AVE 310
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2645 PLANTATION COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 271609
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MONTGOMERY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ALEXANDRIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CHARLOTTESVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HOUSTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077356
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd122314
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd222903
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd377277
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0247814
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0249317
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0219884
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0212501
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0223475
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0198686
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0194800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.052674
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.047786
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.049214
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.054448
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.053142
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.058778
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01503
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04704675
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04601429
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04317941
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04104396
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03738766
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03314184
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0220963
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.263368
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0220963
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0220963
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0220963
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0FREDERICK STOW
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0TRIAD BLDG 14887 HWY 105 W
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MONTGOMERY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077356
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09365883053
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0220963
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0LISTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd000000
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0220963
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0186325
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0232227
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt026050
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt064625
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt075599
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt015617
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04434
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04434
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0216529
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt034638
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026050
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt064625
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt075599
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015617
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0220963
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt034638
IRS990PF/UndistributedIncomeGrp/Taxable2Amt032655
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0220963
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0186325
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt045902
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt032655
OtherDecreasesSchedule/OtherDecreasesDetail/Amt043971
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CURRENT REDUCTION OF VIDA LONGEVITY FUND LP BASIS
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0150337
OtherIncreasesSchedule/OtherIncreasesDetail/Amt112260
OtherIncreasesSchedule/OtherIncreasesDetail/Amt22119
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CAPITAL GAINS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1NONDIVIDEND DISTRIBUTIONS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2OTHER
TaxesSchedule/TaxesDetail/Amt04500
TaxesSchedule/TaxesDetail/Amt11116
TaxesSchedule/TaxesDetail/CategoryTxt02014 FORM 990PF EST
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK STOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09365883053
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RALPH & GENEVIEVE HORWEEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RALP
ReturnHeader/Filer/EIN0760401800
ReturnHeader/Filer/PhoneNum09365883053
ReturnHeader/Filer/USAddress/AddressLine1Txt014887 HWY 105 W
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INVESTORS' FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 41106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0772411106
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L BYARS
ReturnHeader/ReturnTs02015-05-12T14:22:29-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,569,939
Liabilities
$1
Net assets
$3,569,939
Revenue
$190,527
Expenses
$230,469
Net income
-$39,942
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $1M-$5M nonprofits