Civic Intelligence

The M K Owens Foundation

990PF • Fiscal year 2014 • EIN 86-1011670

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 25, 2015

Organization Profile
8164 E Tortuga View LaneScottsdale, AZ 85266

(480) 585-7292

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-3.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

220%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$166,203

Down $233 (-0.1%) from 2013

Net Assets

Down

$166,203

Down $233 (-0.1%) from 2013

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Up

$6,884

Up $4,735 (+220%) from 2013

Expenses

Down

$7,117

Down $11,070 (-61%) from 2013

Net Income

Up

-$233

Up $15,805 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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: $0Net 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

2014

Assets$166,203
Liabilities$0
Net Assets$166,203
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

2014

Revenue$6,884
Expenses$7,117
Net Income-$233
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 25, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL L OWENSPresident-$0--
KRISTIN K OWENSVice President-$0--
JENNIFER OWENSSecretary-$0--
BRENT OWENSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The M K Owens Foundation
EIN
86-1011670
Phone
4805857292
Address
8164 E Tortuga View Lane, Scottsdale, AZ 85266

Signing Officer

Name
Michael L Owens
Title
President
Signed
2015-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Brown Armstrong Accountancy Corporation
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Christina M Thornburgh
Phone
6613244971
Raw XML Appendix349 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL L OWENS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KRISTIN K OWENS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JENNIFER OWENS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08164 E Tortuga View Lane
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Scottsdale
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085266
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Michael Owens
IRS990PF/StatementsRegardingActyGrp/PhoneNum04805857292
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MICHAEL L OWENS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1KRISTIN K OWENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4945
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FEED THE HUNGRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3THERAPEUTIC EQUINE ASSITED ACTIVITIES FOR THE BENEFIT OF LIVING WITH SPECIAL NEEDS AND DISABILITIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4OFFERS HIGH QUALITY, EFFECTIVE, AND AFFORDABLE SUBSTANCE ABUSE SERVICES TO MEN AND WOMEN THAT WISH TO ACHIEVE SOBRIETY, DIGNITY, AND SELF-SUFFICIENCY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0BANNER ALZHEIMER'S INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1THE HUNGER COALITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2AMERICAN DIABETES ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3MARE Riding Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4CROSSROADS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02025 North 3rd Street Suite 250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1121 HONEYSUCKLE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25333 NORTH 7TH STREET SUITE B 212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt318200 Johnson Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt47523 N 35TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BELLEVUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Bakersfield
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183313
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd393314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485051
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03545
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03545
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08565
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05020
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07118
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03097
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014688
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011044
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05530
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05020
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0510
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt035947
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07118
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03097
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014688
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011044
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03545
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt036457
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt041477
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0344
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSE AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01082
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt166
TaxesSchedule/TaxesDetail/Amt0151
TaxesSchedule/TaxesDetail/Amt1101
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0151
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1101
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL L OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The M K Owens Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MKOW
ReturnHeader/Filer/EIN0861011670
ReturnHeader/Filer/PhoneNum04805857292
ReturnHeader/Filer/USAddress/AddressLine1Txt08164 E Tortuga View Lane
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN ARMSTRONG ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 TRUXTUN AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0933090668
ReturnHeader/PreparerPersonGrp/PhoneNum06613244971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina M Thornburgh
ReturnHeader/ReturnTs02015-08-25T11:14:33-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,203
Liabilities
$0
Net assets
$166,203
Revenue
$6,884
Expenses
$7,117
Net income
-$233
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits