Civic Intelligence

The M K Owens Foundation

990PF • Fiscal year 2016 • EIN 86-1011670

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

275%

Higher net margin than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$140,942

Down $49,688 (-26%) from 2015

Net Assets

Down

$140,942

Down $49,688 (-26%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$18,091

Down $65,517 (-138%) from 2015

Expenses

Up

$31,597

Up $8,598 (+37%) from 2015

Net Income

Down

-$49,688

Down $74,115 (-303%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $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

2016

Assets$140,942
Liabilities$0
Net Assets$140,942
Open 2016 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

2016

Revenue-$18,091
Expenses$31,597
Net Income-$49,688
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-MEDICAL RESEARCH501(c)3PHOENIX, AZ, US$13,500
Paid Grant-HELP SHELTER ANIMALS501(c)3HAILEY, ID, US$10,550
Paid Grant-SUPPORT THE TELEVISION AND BROADCASTING MUSEUM501(c)3GILBERT, AZ, US$2,000
Paid Grant-HELP BROADCASTERS IN TIME OF NEED501(c)3New York, NY, US$1,000
Paid Grant-MEDICAL RESEARCH FOR GENETIC DISCOVERIES501(c)3PHOENIX, AZ, US$1,000
Paid Grant-SUPPORT PEOPLE WITH DISABILITIES RECEIVE INCLUSIVE THERAPEUTIC RECREATION AND EDUCATION501(c)3KETCHUM, ID, US$1,000
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
2017-11-14
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 Appendix388 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
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt014500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt09750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt022476
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.090333
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.11927
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.02034
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.09650
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.07215
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.14341
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt039
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0154601
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0160916
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0174329
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0150264
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0135132
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0156722
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt029050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.451664
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt029011
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt029050
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt039
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt029050
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Amt013500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1HELP BROADCASTERS IN TIME OF NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2HELP SHELTER ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MEDICAL RESEARCH FOR GENETIC DISCOVERIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT THE TELEVISION AND BROADCASTING MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT PEOPLE WITH DISABILITIES RECEIVE INCLUSIVE THERAPEUTIC RECREATION AND EDUCATION
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/RecipientFoundationStatusTxt5501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0BANNER ALZHEIMER'S INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1BROADCASTERS FOUNDATION OF AMERICA3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2ANIMAL SHELTER - WOOD RIVER VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3TGEN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4HOUSE OF BROADCASTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5HIGHER GROUND SUN VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02025 North 3rd Street Suite 250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1125 West 55th Street 21st Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2100 CROY CREEK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3445 N FIFTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4723 W DOUGLAS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5160 7TH STREET WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HAILEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4GILBERT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5KETCHUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd283333
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485233
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd583340
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt029050
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/AppliedToCurrentYearAmt07691
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07691
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011312
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07118
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03097
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt014688
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt014688
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt042886
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021359
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011312
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07118
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03097
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt029050
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021359
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt057574
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt036215
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0369
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSE AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01082
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
TaxesSchedule/TaxesDetail/Amt037
TaxesSchedule/TaxesDetail/Amt147
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt037
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt147
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL L OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/ReturnTs02017-11-14T13:38:43-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,942
Liabilities
$0
Net assets
$140,942
Revenue
-$18,091
Expenses
$31,597
Net income
-$49,688
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