Civic Intelligence

Lillian Cox Rowland Charitable

EIN 88-6562479 • Houston, TX

PO Box 24085Houston, TX 77229
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

131%

Faster revenue growth than 90% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,727,285

Down $32,512 (-1.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,727,285

Down $32,512 (-1.2%) from 2023

Revenue

Up

$217,167

Up $123,057 (+131%) from 2023

Expenses

Up

$231,180

Up $44,139 (+24%) from 2023

Net Income

Up

-$14,013

Up $78,918 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2022: $2,846,612Liabilities 2022: $0Net Assets 2022: $2,846,6122022Assets 2023: $2,759,797Liabilities 2023: $0Net Assets 2023: $2,759,7972023Assets 2024: $2,727,285Liabilities 2024: $0Net Assets 2024: $2,727,2852024

Highlighted filing

2024

Assets$2,727,285
Liabilities$0
Net Assets$2,727,285

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $3,003,612Expenses 2022: $157,000Net Income 2022: $2,846,6122022Revenue 2023: $94,110Expenses 2023: $187,041Net Income 2023: -$92,9312023Revenue 2024: $217,167Expenses 2024: $231,180Net Income 2024: -$14,0132024

Highlighted filing

2024

Revenue$217,167
Expenses$231,180
Net Income-$14,013

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WW ROWLANDTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHAMPIONS KIDS CAMPCONTRIBUTIONS-HOUSTON, TX, US$25,000
Paid GrantHILL COUNTRY RANCHCONTRIBUTIONS-KERRVILLE, TX, US$25,000
Paid GrantGRACE BAPTIST CHURCHCONTRIBUTIONS-HOUSTON, TX, US$25,000
Paid GrantJOHN HAGEE MINISTRIESCONTRIBUTIONS-SAN ANTONIO, TX, US$24,000
Paid GrantARMS OF HOPECONTRIBUTIONS-HOUSTON, TX, US$20,000
Paid GrantBROOKWOOD COMMUNITYCONTRIBUTIONS-BROOKSHIRE, TX, US$20,000
Paid GrantJUDICIAL WATCHCONTRIBUTIONS-WASHINGTON, DC, US$20,000
Paid GrantSTAR OF HOPECONTRIBUTIONS-ELLINWOOD, KS, US$20,000
Paid GrantOUR DAUGHTERS INTERNATIONALCONTRIBUTIONS-ROCHESTER HILLS, MI, US$15,000
Paid GrantCHURCH OF THE VALLEYCONTRIBUTIONS-HOUSTON, TX, US$12,000
Filing and Contact Details

Filer

Filer Name
Lillian Cox Rowland Charitable
EIN
88-6562479
Phone
7137053135
Address
PO BOX 24085, HOUSTON, TX 77229

Signing Officer

Name
Ww Rowland
Title
Trustee
Phone
7137053135
Signed
2025-11-12

Preparer

Firm
Wade & Company Llp
Address
770 S POST OAK LANE SUITE 101, HOUSTON, TX 77056
Preparer
John P Wade
Phone
7136223900
Raw XML Appendix315 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4KERRVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ROCHESTER HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8ELLINWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077096
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177423
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277042
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377045
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd478028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd578232
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd620024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd748307
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd867526
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd977051
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0206000
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/AppliedToCurrentYearAmt0206000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0490167
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0102681
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0102681
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0102681
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt05462
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt05462
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0206000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0102681
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt05462
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0181486
OtherDecreasesSchedule/OtherDecreasesDetail/Amt018499
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJ - NO TAX IMPACT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ACCOUNT & INVESTMENT MGMT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt020224
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1158
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020224
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1158
TaxesSchedule/TaxesDetail/Amt0375
TaxesSchedule/TaxesDetail/Amt11050
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0375
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WW ROWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07137053135
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILLIAN COX ROWLAND CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0886562479
ReturnHeader/Filer/PhoneNum07137053135
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24085
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077229
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200578681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0770 S POST OAK LANE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136223900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P WADE
ReturnHeader/ReturnTs02025-11-12T15:12:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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