Civic Intelligence

J David Lowell Foundation Inc.

990PF • Fiscal year 2023 • EIN 88-0906964

Jan 01, 2023 to Dec 31, 2023 • Filed on May 30, 2024

Organization Profile
5066 N Placita CholulaTucson, AZ 85718

(520) 465-8953

Siviq Scores

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

Liabilities / Assets

98th percentile

2.24x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

$24,077

No earlier filing loaded for comparison.

Net Assets

-$29,775

No earlier filing loaded for comparison.

Liabilities

$53,852

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$29,775

No earlier filing loaded for comparison.

Net Income

-$29,775

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.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2023: $24,077Liabilities 2023: $53,852Net Assets 2023: -$29,7752023Assets 2024: $776,404Liabilities 2024: $244,437Net Assets 2024: $2,493,6192024

Highlighted filing

2023

Assets$24,077
Liabilities$53,852
Net Assets-$29,775
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2023: $0Expenses 2023: $29,775Net Income 2023: -$29,7752023Revenue 2024: $4,977,678Expenses 2024: $195,312Net Income 2024: $4,782,3662024

Highlighted filing

2023

Revenue$0
Expenses$29,775
Net Income-$29,775
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 30, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS LOWELLPresidentPT$0--
ELIZABETH LOWELLSecretaryPT$0--
WILLIAM LOWELLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
J David Lowell Foundation Inc
EIN
88-0906964
Phone
5204658953
Address
5066 N PLACITA CHOLULA, TUCSON, AZ 85718

Signing Officer

Name
Douglas G Lowell
Title
President
Phone
5204658953
Signed
2024-05-30
Discuss with paid preparer
Yes

Preparer

Firm
R & a Cpas a Professional Corporation
Address
4542 E CAMP LOWELL STE 100, TUCSON, AZ 85712
Preparer
Thomas Furrier
Phone
5208814900
Raw XML Appendix308 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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GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0DISCLOSURE OF DISQUALIFIED PERSON AND ACT OF SELF-DEALING.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0J DAVID LOWELL FOUNDATION (JDLF) HAS A PROMISSORY NOTE BETWEEN DOUGLAS G. LOWELL AND JDLF, THE NOVEMBER 30, 2023 AMENDED AND RESTATED NON-INTEREST-BEARING LOAN IS FROM A DISQUALIFIED PERSON. IT IS FURTHER NOTED THAT THIS NON-INTEREST-BEARING LOAN FROM A DISQUALIFIED PERSON TO JDLF, WOULD FALL UNDER AN EXCEPTION TO AN ACT OF SELF-DEALING WITHIN FEDERAL IRS REGULATION SECTION 53.4941(D)-2(C)(2) AND SECTION 53.4941(D)-3(A).
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LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
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LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0DOUGLAS G LOWELL
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02024-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt03852
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MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0CASH
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc1CASH
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0DOUGLAS G LOWELL
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm1DOUGLAS G LOWELL
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02024-04
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt12024-12
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt050000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt13852
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0STARTUP COSTS
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt1STARTUP COSTS/OPEN ACCOUNT
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02023-04
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt12023-01
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0IN FULL
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt1NONE
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0NONE
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt1NONE
MortgagesAndNotesPayableSch/NotePayableGrp/TitleTxt0PRESIDENT
MortgagesAndNotesPayableSch/NotePayableGrp/TitleTxt1PRESIDENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0TUCSON VELODROME - STARTUP COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt022542
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt022542
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONSULTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS G LOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05204658953
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J DAVID LOWELL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JDAV
ReturnHeader/Filer/EIN0880906964
ReturnHeader/Filer/PhoneNum05204658953
ReturnHeader/Filer/USAddress/AddressLine1Txt05066 N PLACITA CHOLULA
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085718
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860550947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & A CPAS A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04542 E CAMP LOWELL STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208814900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS FURRIER
ReturnHeader/ReturnTs02024-06-03T18:06:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOWELL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,077
Liabilities
$53,852
Net assets
-$29,775
Revenue
$0
Expenses
$29,775
Net income
-$29,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.24$2.49$4.98$0.20$4.78
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.00$0.03$0.03