Civic Intelligence

The M K Owens Foundation

990PF • Fiscal year 2011 • EIN 86-1011670

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile
8164 E Tortuga View Lane85266
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$191,608

No earlier filing loaded for comparison.

Net Assets

$191,608

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$25,803

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $191,608Liabilities 2011: $0Net Assets 2011: $191,6082011Assets 2012: $182,474Liabilities 2012: $0Net Assets 2012: $182,4742012Assets 2013: $166,436Liabilities 2013: $1Net Assets 2013: $166,4362013Assets 2014: $166,203Liabilities 2014: $1Net Assets 2014: $166,2032014Assets 2015: $190,630Liabilities 2015: $1Net Assets 2015: $190,6302015Assets 2016: $140,942Liabilities 2016: $0Net Assets 2016: $140,9422016Assets 2017: $107,756Liabilities 2017: $0Net Assets 2017: $107,7562017Assets 2018: $91,432Liabilities 2018: $0Net Assets 2018: $91,4322018Assets 2019: $78,503Liabilities 2019: $115Net Assets 2019: $78,3882019Assets 2020: $71,335Liabilities 2020: $105Net Assets 2020: $71,2302020Assets 2021: $68,190Liabilities 2021: $145Net Assets 2021: $68,0452021Assets 2022: $61,524Liabilities 2022: $124Net Assets 2022: $61,4002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$191,608
Liabilities$0
Net Assets$191,608
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2011: $25,8032011Expenses 2012: $13,4232012Revenue 2013: $2,149Expenses 2013: $18,187Net Income 2013: -$16,0382013Revenue 2014: $6,884Expenses 2014: $7,117Net Income 2014: -$2332014Revenue 2015: $47,426Expenses 2015: $22,999Net Income 2015: $24,4272015Revenue 2016: -$18,091Expenses 2016: $31,597Net Income 2016: -$49,6882016Revenue 2017: $6,434Expenses 2017: $39,620Net Income 2017: -$33,1862017Revenue 2018: $9,120Expenses 2018: $25,444Net Income 2018: -$16,3242018Revenue 2019: $3,633Expenses 2019: $16,677Net Income 2019: -$13,0442019Revenue 2020: -$2,603Expenses 2020: $4,406Net Income 2020: -$7,0092020Revenue 2021: $5,027Expenses 2021: $7,209Net Income 2021: -$2,1822021Revenue 2022: $2,732Expenses 2022: $9,377Net Income 2022: -$6,6452022Revenue 2023: $8,718Expenses 2023: $70,054Net Income 2023: -$61,3362023

Highlighted filing

2011

Revenue-
Expenses$25,803
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT OWENSTreasurer-$0--
JENNIFER OWENSSecretary-$0--
KRISTIN K OWENSVice President-$0--
MICHAEL L OWENSPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-MEDICAL RESEARCH501(c)3PHOENIX, AZ, US$10,000
Paid Grant-FEED THE HUNGRY501(c)3BELLEVUE, ID, US$5,000
Paid Grant-CAPITAL CAMPAIGN501(c)3KETCHUM, ID, US$5,000
Paid Grant-Housing Services501(c)3PHOENIX, AZ, US$2,500
Filing and Contact Details

Filer

EIN
86-1011670
Raw XML Appendix367 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset134.0250 Shares Dodge & Cox International Stock Fund
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BRENT OWENS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JENNIFER OWENS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KRISTIN K OWENS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MICHAEL L OWENS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121850 NORTH CENTRAL AVE STE 400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131850 NORTH CENTRAL AVE STE 400
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IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0KRISTIN K OWENS
IRS990PF/SupplementaryInformation/ContributingManager1MICHAEL L OWENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Housing Services
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FEED THE HUNGRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3MEDICAL RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0HELPING HANDS HOUSING SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1THE HUNGER COALITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2WOOD RIVER COMMUNITY YMCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3BANNER ALZHEIMER'S INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103333 E VAN BUREN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11121 HONEYSUCKLE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 6801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132025 North 3rd Street Suite 250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PHOENIX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BELLEVUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2KETCHUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3PHOENIX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode085008
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode183313
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode283340
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode385004
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear022500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear07812
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted07812
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1011044
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear205530
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear307600
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4026471
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear065333
IRS990PF/UndistributedIncome/ExcessFromCurrentYear014688
IRS990PF/UndistributedIncome/ExcessFromYear1011044
IRS990PF/UndistributedIncome/ExcessFromYear205530
IRS990PF/UndistributedIncome/ExcessFromYear307600
IRS990PF/UndistributedIncome/ExcessFromYear4026471
IRS990PF/UndistributedIncome/QualifyingDistributions022500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus014688
IRS990PF/UndistributedIncome/TotalCorpus065333
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover050645
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0331
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0INSURANCE
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1150
TaxesSchedule/Taxes/Amount0118
TaxesSchedule/Taxes/Amount124
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/Category1FEDERAL TAX
TaxesSchedule/Taxes/NetInvestmentIncome0118
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0861011670
ReturnHeader/Filer/Name/BusinessNameLine10The M K Owens Foundation
ReturnHeader/Filer/NameControl0MKOW
ReturnHeader/Filer/Phone04805857292
ReturnHeader/Filer/USAddress/AddressLine108164 E Tortuga View Lane
ReturnHeader/Filer/USAddress/City0Scottsdale
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085266
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0MICHAEL L OWENS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN ARMSTRONG ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104200 TRUXTUN AVE STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BAKERSFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0933090668
ReturnHeader/Preparer/Name0Richard L Halle
ReturnHeader/Preparer/Phone06613244971
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T10:36:02-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,608
Liabilities
$0
Net assets
$191,608
Revenue
-
Expenses
$25,803
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.70$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.03$0.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.03$0.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.04$0.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.09$0.25$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.06$0.40$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.18$0.32$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.47$0.23$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.07$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.02$0.18$0.16
2012Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.13
2011Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.26