Civic Intelligence

The Bowen Lee Detamore Foundation

990EZ • Fiscal year 2022 • EIN 83-1775127

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileN/A
3903 Tennyson StreetWest University Place, TX 77005

(713) 444-0425

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-73%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$41,661

Up $29 (+0.1%) from 2021

Net Assets

Up

$41,661

Up $29 (+0.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Down

$579

Down $1,552 (-73%) from 2021

Expenses

Up

$550

Up $50 (+10%) from 2021

Net Income

Down

$29

Down $1,602 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$41,661
Liabilities$0
Net Assets$41,661
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$579
Expenses$550
Net Income$29
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$579
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 Pay78th 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
3903 TENNYSON STREET, WEST UNIVERSITY PLACE, TX 77005

Signing Officer

Name
Ryann Stanley
Title
Director
Phone
7134440425
Signed
2023-05-12
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
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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST UNIVERSITY PLACE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR, SECRETARY
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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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.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0579
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105235
IRS990ScheduleA/TotalSupportAmt0105235
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.
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ReturnHeader/BusinessOfficerGrp/PersonNm0RYANN STANLEY
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BOWEN LEE DETAMORE FOUNDATION
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ReturnHeader/Filer/EIN0831775127
ReturnHeader/Filer/PhoneNum07134440425
ReturnHeader/Filer/USAddress/AddressLine1Txt03903 TENNYSON STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741695589
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ReturnHeader/PreparerPersonGrp/PhoneNum07136222310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA A HAIM CPA
ReturnHeader/ReturnTs02023-05-15T04:41:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STANLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,661
Liabilities
$0
Net assets
$41,661
Revenue
$579
Expenses
$550
Net income
$29
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