Civic Intelligence

The Bowen Lee Detamore Foundation

990EZ • Fiscal year 2023 • EIN 83-1775127

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 20, 2024

Organization ProfileN/A
11910 Steppingstone LaneHouston, TX 77024

(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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$42,687

Up $1,026 (+2.5%) from 2022

Net Assets

Up

$42,687

Up $1,026 (+2.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin100th percentile

Revenue

Down

$26

Down $553 (-96%) from 2022

Expenses

Down

$0

Down $550 (-100%) from 2022

Net Income

Down

$26

Down $3 (-10%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$42,687
Liabilities$0
Net Assets$42,687
Open 2023 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

2023

Revenue$26
Expenses$0
Net Income$26
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 20, 2024
Return Version
2023v5.0
Gross Receipts
$26
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 S STANLEYDirector, President-$0--
B FRANK STANLEYDirector, Treasurer-$0--
BRETT M DETAMOREDirector, Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The Bowen Lee Detamore Foundation
EIN
83-1775127
Phone
7134440425
Address
11910 STEPPINGSTONE LANE, HOUSTON, TX 77024

Signing Officer

Name
B Frank Stanley
Title
Treasurer
Phone
7134440425
Signed
2024-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Guy T Tabor CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: 2020 charitable donation due from disqualified person. Amount: 1,000.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from disqualified person. Beg. Of year amount: 0. End of year amount: 2,235. Description: due from disqualified person. Beg. Of year amount: 0. End of year amount: 2,012. Description: gala expense reimbursement. Beg. Of year amount: 0. End of year amount: 3,000.”

Raw XML Appendix159 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/PhoneNum08324357897
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028500 RICE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOCKLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042687
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR, SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07247
IRS990EZ/OtherChangesInNetAssetsAmt01000
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/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
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IRS990EZ/TotalRevenueAmt026
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97850
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt058989
IRS990ScheduleA/SubstantialContributorsTotAmt01294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060283
IRS990ScheduleA/TotalSupportAmt060283
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm0BRETT M DETAMORE
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm1RYANN S STANLEY
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm2BRETT M DETAMORE
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm3RYANN S STANLEY
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0DIRECTOR/OFFICER
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt1DIRECTOR/OFFICER
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt2DIRECTOR/OFFICER
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt3DIRECTOR/OFFICER
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd00
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd11
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd20
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd31
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc0IN 2023 THE FOUNDATION DISCOVERED DURING THE YEARS 2019, 2021 AND 2022 MULTIPLE UNAUTHORIZED CASH TRANSFERS WERE INITIATED BY AND FOR THE BENEFIT OF A DISQUALIFIED PERSON.
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc1IN FEBRUARY 2020 DONORS PRESENTED CASH TRANSFERS TO A DISQUALIFIED PERSON USING VENMO AS A FORM OF PAYMENT. CHARITABLE DONATIONS IN THE AMOUNT OF $1,000 WERE INADVERTENTLEY DEPOSITED INTO A NON-FOUNDATION BANK ACCOUNT. THIS MATTER WAS DISCOVERED IN MARCH 2024 AND HAS BEEN CORRECTED.
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc2IN 2023 THE FOUNDATION DISCOVERED DURING THE YEARS 2019, 2021 AND 2022 PAYMENT OF PERSONAL EXPENSES WERE INITIATED BY AND FOR THE BENEFIT OF A DISQUALIFIED PERSON.
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc3IN 2023 THE FOUNDATION DISCOVERED DURING THE YEARS 2019, 2021 AND 2022 PAYMENT OF PERSONAL EXPENSES WERE INITIATED BY AND FOR THE BENEFIT OF A DISQUALIFIED PERSON. THIS MATTER WAS CORRECTED IN MARCH 2024.
IRS990ScheduleL/TaxImposedAmt040451
IRS990ScheduleL/TaxReimbursedAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: 2020 CHARITABLE DONATION DUE FROM DISQUALIFIED PERSON. AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM DISQUALIFIED PERSON. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,235. DESCRIPTION: DUE FROM DISQUALIFIED PERSON. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,012. DESCRIPTION: GALA EXPENSE REIMBURSEMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0B FRANK STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07134440425
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BOWEN LEE DETAMORE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BOWE
ReturnHeader/Filer/EIN0831775127
ReturnHeader/Filer/PhoneNum07134440425
ReturnHeader/Filer/USAddress/AddressLine1Txt011910 STEPPINGSTONE LANE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparerPersonNm0GUY T TABOR CPA
ReturnHeader/ReturnTs02024-03-20T14:38:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANK STANLEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,687
Liabilities
$0
Net assets
$42,687
Revenue
$26
Expenses
$0
Net income
$26
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