Civic Intelligence

M S Howells Foundation

990PF • Fiscal year 2012 • EIN 86-0974668

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
20555 N Pima Rd Ste 10085255
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.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$43,626

Down $1,514 (-3.4%) from 2011

Net Assets

Down

$43,626

Down $1,514 (-3.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,009

Up $266 (+9.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2010: $51,342Liabilities 2010: $0Net Assets 2010: $51,3422010Assets 2011: $45,140Liabilities 2011: $0Net Assets 2011: $45,1402011Assets 2012: $43,626Liabilities 2012: $0Net Assets 2012: $43,6262012Assets 2013: $106,679Liabilities 2013: $1Net Assets 2013: $106,6792013Assets 2014: $140,674Liabilities 2014: $1Net Assets 2014: $140,6742014Assets 2015: $54,400Liabilities 2015: $02015

Highlighted filing

2012

Assets$43,626
Liabilities$0
Net Assets$43,626
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $02010Expenses 2011: $2,7432011Expenses 2012: $3,0092012Revenue 2013: $66,810Expenses 2013: $3,757Net Income 2013: $63,0532013Revenue 2014: $39,132Expenses 2014: $5,137Net Income 2014: $33,9952014Revenue 2015: -$78,836Expenses 2015: $7,438Net Income 2015: -$86,2742015

Highlighted filing

2012

Revenue-
Expenses$3,009
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK S HOWELLSPresident, VP, Treas, Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBRAIN AND BEHAVIOR RESEARCH FOUNDATIONCOMMITTED TO ALLEVIATING THE SUFFERING CAUSED BY MENTAL ILLNESS BY AWARDING GRANTS THAT WILL LEAD TO ADVANCES AND BREAKTHROUGHS IN SCIENTIFIC RESEARCH.-GREAT NECK, NY, US$1,000
Paid GrantTELLURIDE ADAPTIVE SPORTS PROGRAMSPORTS AND EDUCATION PROGRAMS FOR PEOPLE WITH DISABILITIES-TELLURIDE, CO, US$1,000
Paid GrantTEAM RUBICON INCTO HELP FUND THE TEAM RUBICON MISSION OF UNITING MILITARY VETERANS WITH MEDICAL PROFESSIONALS TO RAPIDLY DEPLOY EMERGENCY RESPONSE TEAMS INTO CRISIS SITUATIONS.501(C)(3)INGLEWOOD, CA, US$500
Paid GrantRANCHO FELIZ CHARITABLE FOUNDATIONVOLUNTEER-BASED ORGANIZATION DEDICATED TO PROVIDING OPPORTUNITY TO THOSE LESS FORTUNATE IN MEXICO501(C)3SCOTTSDALE, AZ, US$309
Paid GrantKOTO TELLURIDECOMMUNITY RADIO-TELLURIDE, CO, US$200
Filing and Contact Details

Filer

EIN
86-0974668
Raw XML Appendix285 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock01,000 SHS INVENTURE GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock112,907 SHS INVENTURE GROUP INC
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome01495
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal043626
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03757
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities076580
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARK S HOWELLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT, VP, TREAS, SEC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1020555 NORTH PIMA ROAD SUITE 100
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MARK S HOWELLS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04804632000
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SCOTTSDALE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
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IRS990PF/SupplementaryInformation/ContributingManager0MARK S HOWELLS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO HELP FUND THE TEAM RUBICON MISSION OF UNITING MILITARY VETERANS WITH MEDICAL PROFESSIONALS TO RAPIDLY DEPLOY EMERGENCY RESPONSE TEAMS INTO CRISIS SITUATIONS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1COMMITTED TO ALLEVIATING THE SUFFERING CAUSED BY MENTAL ILLNESS BY AWARDING GRANTS THAT WILL LEAD TO ADVANCES AND BREAKTHROUGHS IN SCIENTIFIC RESEARCH.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SPORTS AND EDUCATION PROGRAMS FOR PEOPLE WITH DISABILITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3VOLUNTEER-BASED ORGANIZATION DEDICATED TO PROVIDING OPPORTUNITY TO THOSE LESS FORTUNATE IN MEXICO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4COMMUNITY RADIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10TEAM RUBICON INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BRAIN AND BEHAVIOR RESEARCH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12TELLURIDE ADAPTIVE SPORTS PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13RANCHO FELIZ CHARITABLE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14KOTO TELLURIDE
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860974668
ReturnHeader/Filer/Name/BusinessNameLine10MS HOWELLS FOUNDATION
ReturnHeader/Filer/NameControl0MSHO
ReturnHeader/Filer/Phone04805632000
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ReturnHeader/Filer/USAddress/ZIPCode085255
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0MARK S HOWELLS
ReturnHeader/Officer/Phone04805632000
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/PreparerFirm/EIN0841210311
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPICER JEFFRIES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105251 SOUTH QUEBEC STREET SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWOOD VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080111
ReturnHeader/Preparer/Name0MICHAEL W CALLAHAN
ReturnHeader/Preparer/Phone03037531959
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:12:43-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,626
Liabilities
$0
Net assets
$43,626
Revenue
-
Expenses
$3,009
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.79$0.07$0.86
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.39$0.05$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.67$0.04$0.63
2012Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.00