The M K Owens Foundation

990PF • Fiscal year 2012 • EIN 86-1011670

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

Organization Profile

8164 E Tortuga View Lane85266

Siviq Scores

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

0.00x

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

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

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 82% of similar nonprofits.

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

-4.8%

Faster asset growth than 36% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$182,474

Down $9,134 (-4.8%) from 2011

Net Assets

Down

$182,474

Down $9,134 (-4.8%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$13,423

Down $12,380 (-48%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2012

Assets$182,474

Liabilities$0

Net Assets$182,474

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$13,423

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jun 26, 2013
Return Version: 2012v2.0

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRENT OWENS	Treasurer	-	$0	-	-
JENNIFER OWENS	Secretary	-	$0	-	-
KRISTIN K OWENS	Vice President	-	$0	-	-
MICHAEL L OWENS	President	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	-	MEDICAL RESEARCH	501(c)3	PHOENIX, AZ, US	$7,500
Paid Grant	-	HELP BROADCASTERS IN TIME OF NEED	501(c)3	New York, NY, US	$2,000
Paid Grant	-	Teacher training and building improvements.	501(c)3	San Jose, CA, US	$250

Filing and Contact Details

Filer

EIN: 86-1011670

Raw XML Appendix322 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome	0	0
AccountingFeesSchedule/AccountingFees/Amount	0	1822
AccountingFeesSchedule/AccountingFees/Category	0	RETURN PREPARATION FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps	0	0
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	0
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome	0	5570
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome	0	-1281
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome	0	4289
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	4289
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss	0	1822
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome	0	5570
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	9750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	9750
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm	0	5570
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm	0	5570
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss	0	5570
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	-9134
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice	0	14666
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss	0	344
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss	0	-1281
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	5177
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm	0	150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	1160
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm	0	243
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss	0	347
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome	0	5570
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	9750
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	393
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	13423
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	5570
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	4289
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	393
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	3673
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY	0	189734
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY	0	178439
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV	0	136740
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/PrepaidExpensesBOY	0	665
IRS990PF/BalanceSheets/PrepaidExpensesEOY	0	561
IRS990PF/BalanceSheets/RetainedEarningsBOY	0	191608
IRS990PF/BalanceSheets/RetainedEarningsEOY	0	182474
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	1209
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY	0	3474
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV	0	3474
IRS990PF/BalanceSheets/TotalAssetsBOY	0	191608
IRS990PF/BalanceSheets/TotalAssetsEOY	0	182474
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	140214
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	191608
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	182474
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	191608
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	182474
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome	0	-1281
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	0	6210
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	1	3654
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	2	6083
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	0	2007-10-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	1	2007-10-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	2	2007-10-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	0	2012-10-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	1	2012-02-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	2	2012-10-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	0	500 NUVEEN FLOATING RATE INCOME OPPORTUNITY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	1	112.057 KINETICS PARADIGM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	2	375 EATON VANCE SENIOR FLOATING RATE TRUST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	0	-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	1	-1154
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	2	-98
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	0	-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	1	-1154
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	2	-98
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	0	6181
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	1	2500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	2	5985
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	0	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	1	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	2	P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-9134
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	182474
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	191608
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	182474
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	6653
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	6653
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	6653
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	6757
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome	0	104
IRS990PF/DistributableAmount/TotalTax	0	104
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear	0	561
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment	0	665
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	104
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment	0	561
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	104
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	104
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	665
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	140214
IRS990PF/MethodOfAccountingAccrual	0	X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	137190
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	2342
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	134848
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	2058
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	6757
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	135132
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	137190
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	0.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	0.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	0.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	3	0.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	BRENT OWENS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	JENNIFER OWENS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	KRISTIN K OWENS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	MICHAEL L OWENS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	1850 NORTH CENTRAL AVE STE 400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	1850 NORTH CENTRAL AVE STE 400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	1850 NORTH CENTRAL AVE STE 400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	1850 NORTH CENTRAL AVE STE 400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	PHOENIX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	PHOENIX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	PHOENIX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	3	PHOENIX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	3	AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	85004
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	85004
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	85004
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	3	85004
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	15097
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	15045
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.11134
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.14341
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.11118
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.08398
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.08434
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.13377
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	135132
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	156722
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	179651
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	160246
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	218841
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	306865
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	52
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	9750
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	22476
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	19973
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	13458
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	18458
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	41050
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.55669
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	9750
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	9750
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	9750
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1	0	Michael Owens
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	4805857292
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	8164 E Tortuga View Lane
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	Scottsdale
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	85266
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	true
IRS990PF/StatementsRegardingActivities/ForeignBank	0	false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	true
IRS990PF/StatementsRegardingActivities/Form990TFiled	0	false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	true
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	AZ
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	false
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions	0	false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility	0	false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome	0	false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied	0	false
IRS990PF/SupplementaryInformation/ContributingManager	0	KRISTIN K OWENS
IRS990PF/SupplementaryInformation/ContributingManager	1	MICHAEL L OWENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	2000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	7500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	Teacher training and building improvements.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	HELP BROADCASTERS IN TIME OF NEED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	MEDICAL RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	0	Pioneer Montessori School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	1	Broadcasters Foundation of America
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	2	BANNER ALZHEIMER'S INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	3520 San Felipe Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	125 West 55th Street 21st Floor
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	2025 North 3rd Street Suite 250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	San Jose
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	PHOENIX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	95135
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	10019
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	85004
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	9750
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	6653
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	6653
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	14688
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	11044
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	5530
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	7600
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	26471
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	26471
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	41959
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	3097
IRS990PF/UndistributedIncome/ExcessFromYear1	0	14688
IRS990PF/UndistributedIncome/ExcessFromYear2	0	11044
IRS990PF/UndistributedIncome/ExcessFromYear3	0	5530
IRS990PF/UndistributedIncome/ExcessFromYear4	0	7600
IRS990PF/UndistributedIncome/QualifyingDistributions	0	9750
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	3097
IRS990PF/UndistributedIncome/TotalCorpus	0	68430
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	65333
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
LegalFeesSchedule/LegalFees/AdjustedNetIncome	0	0
LegalFeesSchedule/LegalFees/Amount	0	344
LegalFeesSchedule/LegalFees/Category	0	LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps	0	0
LegalFeesSchedule/LegalFees/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/Description	0	LICENSE AND FEES
OtherExpensesSchedule/OtherExpenses/Description	1	INSURANCE
OtherExpensesSchedule/OtherExpenses/Description	2	BANK FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	1000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	150
TaxesSchedule/Taxes/Amount	0	243
TaxesSchedule/Taxes/Amount	1	104
TaxesSchedule/Taxes/Category	0	FOREIGN TAXES
TaxesSchedule/Taxes/Category	1	FEDERAL TAX
TaxesSchedule/Taxes/NetInvestmentIncome	0	243
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	861011670
ReturnHeader/Filer/Name/BusinessNameLine1	0	The M K Owens Foundation
ReturnHeader/Filer/NameControl	0	MKOW
ReturnHeader/Filer/Phone	0	4805857292
ReturnHeader/Filer/USAddress/AddressLine1	0	8164 E Tortuga View Lane
ReturnHeader/Filer/USAddress/City	0	Scottsdale
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	85266
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-06-26
ReturnHeader/Officer/Name	0	MICHAEL L OWENS
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BROWN ARMSTRONG ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4200 TRUXTUN AVE STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BAKERSFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	933090668
ReturnHeader/Preparer/Name	0	Richard L Halle
ReturnHeader/Preparer/Phone	0	6613244971
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-06-26T11:14:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $182,474
Liabilities: $0
Net assets: $182,474
Revenue: -
Expenses: $13,423
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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