Civic Intelligence

The M K Owens Foundation

990PF • Fiscal year 2019 • EIN 86-1011670

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-359%

Higher net margin than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-60%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$78,503

Down $12,929 (-14%) from 2018

Net Assets

Down

$78,388

Down $13,044 (-14%) from 2018

Liabilities

Up

$115

Up $115 from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin3rd percentile

Revenue

Down

$3,633

Down $5,487 (-60%) from 2018

Expenses

Down

$16,677

Down $8,767 (-34%) from 2018

Net Income

Up

-$13,044

Up $3,280 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$78,503
Liabilities$115
Net Assets$78,388
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$3,633
Expenses$16,677
Net Income-$13,044
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th 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
2020-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Brown Armstrong Accountancy Corp
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Andrew J Paulden
Phone
6613244971
Raw XML Appendix352 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BRENT OWENS
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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/Amt2100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4372
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HELP BROADCASTERS IN TIME OF NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Serve education and advocate for its membership through the best means available.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Enhancing Blaine County's quality of life by creating healthy active recreational opportunities for all.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Community health and fitness programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4provide meals to hungry children in Uganda
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5help shelter animals
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/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0BROADCASTERS FOUNDATION OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ARIZONA BROADCASTERS ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2BLAINE COUNTY RECREATION DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Wood River Community YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4HOPE 4 KIDS INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5MOUNTAIN HUMANE
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/AddressLine1Txt0125 West 55th Street 4th Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1426 North 44th Street 310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21050 Fox Acres Road 107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 6801 101 Saddle Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt434975 N VALELY PKWY 102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5101 CROY CREEK ROAD PO BOX 1496
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Phoenix
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Hailey
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Ketchum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HAILEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185008
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd283333
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd383340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485086
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd583333
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010672
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020610
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt027312
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt021359
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011312
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt091265
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010672
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020610
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027312
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt021359
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011312
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010672
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010672
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt091265
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt080593
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0377
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01082
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01561
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Broker advisor fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt036
TaxesSchedule/TaxesDetail/Amt140
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt040
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL L OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-05
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/PreparerFirmEIN0953109182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN ARMSTRONG ACCOUNTANCY CORP
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/PreparerPersonNm0Andrew J Paulden
ReturnHeader/ReturnTs02020-08-05T14:03:45-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,503
Liabilities
$115
Net assets
$78,388
Revenue
$3,633
Expenses
$16,677
Net income
-$13,044
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