Civic Intelligence

The Bowen Lee Detamore Foundation

990EZ • Fiscal year 2020 • EIN 83-1775127

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization ProfileN/A
4926 Cheena DriveHouston, TX 77096-4222

(713) 444-0425

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-103%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$40,001

Down $1,036 (-2.5%) from 2019

Net Assets

Down

$40,001

Down $1,036 (-2.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$1,004

Down $52,288 (-98%) from 2019

Expenses

Down

$2,040

Down $57,650 (-97%) from 2019

Net Income

Up

-$1,036

Up $5,362 (+84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$60K$40K$20K$0Assets 2018: $47,435Liabilities 2018: $0Net Assets 2018: $47,4352018Assets 2019: $41,037Liabilities 2019: $0Net Assets 2019: $41,0372019Assets 2020: $40,001Liabilities 2020: $0Net Assets 2020: $40,0012020Assets 2021: $41,632Liabilities 2021: $0Net Assets 2021: $41,6322021Assets 2022: $41,661Liabilities 2022: $0Net Assets 2022: $41,6612022Assets 2023: $42,687Liabilities 2023: $0Net Assets 2023: $42,6872023Assets 2024: $27,842Liabilities 2024: $0Net Assets 2024: $27,8422024

Highlighted filing

2020

Assets$40,001
Liabilities$0
Net Assets$40,001
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $48,229Expenses 2018: $794Net Income 2018: $47,4352018Revenue 2019: $53,292Expenses 2019: $59,690Net Income 2019: -$6,3982019Revenue 2020: $1,004Expenses 2020: $2,040Net Income 2020: -$1,0362020Revenue 2021: $2,131Expenses 2021: $500Net Income 2021: $1,6312021Revenue 2022: $579Expenses 2022: $550Net Income 2022: $292022Revenue 2023: $26Expenses 2023: $0Net Income 2023: $262023Revenue 2024: $1,000Expenses 2024: $15,845Net Income 2024: -$14,8452024

Highlighted filing

2020

Revenue$1,004
Expenses$2,040
Net Income-$1,036
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$1,004
Mission and Program Overview

Mission

To help children with developmental delays and disabilities, including disabilities caused by various brain disorders, reach their highest potential through funding educational programs, scholarships, medical research, and family support.

Program Services

DescriptionGrantsExpenses
TO HELP CHILDREN WITH DEVELOPMENT DELAYS OR DISABILITIES.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYANN STANLEYDirector, PresidentPT$0--
BRETT DETAMOREDirector, Secretary-$0--
B FRANK STANLEYDirector, Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Bowen Lee Detamore Foundation
EIN
83-1775127
Phone
7134440425
Address
4926 CHEENA DRIVE, HOUSTON, TX 77096-4222

Signing Officer

Name
Ryann Stanley
Title
Director
Phone
7134440425
Signed
2021-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Donna a Haim CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: kyle pease foundation. Amount of payment: 155.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: arms wide adoption services. Amount of payment: 200. Total included on form 990-ez, line 10: 355.”

Raw XML Appendix132 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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IRS990EZ/BooksInCareOfDetail/PersonNm0B FRANK STANLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07134440425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04926 CHEENA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770964222
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYANN STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRETT DETAMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2B FRANK STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR, SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR, TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP CHILDREN WITH DEVELOPMENTAL DELAYS AND DISABILITIES, INCLUDING DISABILITIES CAUSED BY VARIOUS BRAIN DISORDERS, REACH THEIR HIGHEST POTENTIAL THROUGH FUNDING EDUCATIONAL PROGRAMS, SCHOLARSHIPS, MEDICAL RESEARCH, AND FAMILY SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP CHILDREN WITH DEVELOPMENT DELAYS OR DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02040
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01004
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0102525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102525
IRS990ScheduleA/TotalSupportAmt0102525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: KYLE PEASE FOUNDATION. AMOUNT OF PAYMENT: 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: ARMS WIDE ADOPTION SERVICES. AMOUNT OF PAYMENT: 200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 355.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RYANN STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07134440425
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BOWEN LEE DETAMORE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BOWE
ReturnHeader/Filer/EIN0831775127
ReturnHeader/Filer/PhoneNum07134440425
ReturnHeader/Filer/USAddress/AddressLine1Txt04926 CHEENA DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770964222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741695589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER & PEARSON COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE RIVERWAY SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136222310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA A HAIM CPA
ReturnHeader/ReturnTs02021-05-05T12:55:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STANLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,001
Liabilities
$0
Net assets
$40,001
Revenue
$1,004
Expenses
$2,040
Net income
-$1,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$1.00$15.8$14.8
2023Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$0.03$0.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$0.58$0.55$0.03
2021Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$2.13$0.50$1.63
2020Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$1.00$2.04$1.04
2019Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$53.3$59.7$6.40
2018Detailed filing. Detailed filing data is available for this year.$47.4$0.00$47.4$48.2$0.79$47.4