Civic Intelligence

John H Reagan High School Develpmt and Scholarship Foundation

990PF • Fiscal year 2016 • EIN 32-0165033

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

Organization Profile
4545 Post Oak Place Drive Ste 101Houston, TX 77027

(713) 623-0040

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

58th percentile

0.00x

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

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

Net Margin

1st percentile

-464186%

Higher net margin than 1% 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.

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

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

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$24,918

Down $63,036 (-72%) from 2013

Net Assets

Down

$24,918

Down $63,036 (-72%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$14

Down $27,251 (-100%) from 2013

Expenses

Down

$65,000

Down $43,400 (-40%) from 2013

Net Income

Up

-$64,986

Up $16,149 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $201,987Liabilities 2011: $0Net Assets 2011: $201,9872011Assets 2012: $238,982Liabilities 2012: $0Net Assets 2012: $238,9822012Assets 2013: $87,954Liabilities 2013: $0Net Assets 2013: $87,9542013Assets 2016: $24,918Liabilities 2016: $0Net Assets 2016: $24,9182016Assets 2017: $2,434Liabilities 2017: $0Net Assets 2017: $2,4342017Assets 2018: $30,049Liabilities 2018: $0Net Assets 2018: $30,0492018Assets 2019: $30,098Liabilities 2019: $0Net Assets 2019: $30,0982019Assets 2020: $30,288Liabilities 2020: $0Net Assets 2020: $30,2882020

Highlighted filing

2016

Assets$24,918
Liabilities$0
Net Assets$24,918
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $109,0252011Expenses 2012: $98,5742012Revenue 2013: $27,265Expenses 2013: $108,400Net Income 2013: -$81,1352013Revenue 2016: $14Expenses 2016: $65,000Net Income 2016: -$64,9862016Revenue 2017: $15,016Expenses 2017: $40,000Net Income 2017: -$24,9842017Revenue 2018: $45,115Expenses 2018: $17,500Net Income 2018: $27,6152018Revenue 2019: $224Expenses 2019: $175Net Income 2019: $492019Revenue 2020: $17Expenses 2020: -$173Net Income 2020: $1902020

Highlighted filing

2016

Revenue$14
Expenses$65,000
Net Income-$64,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY L ALLENPresident-$0--
LUPE FRAGADirector-$0--
GENE SCHWINGERDirector-$0--
NANCY DUNLAPDirector-$0--
LISA KENNEDYDirector-$0--
JULIA CRAINDirector-$0--
Filing and Contact Details

Filer

Filer Name
John H Reagan High School Develpmt
EIN
32-0165033
Phone
7136230040
Address
4545 POST OAK PLACE DRIVE STE 101, HOUSTON, TX 77027

Signing Officer

Name
Judy L Allen
Title
President
Phone
7136230040
Signed
2017-03-01

Preparer

Firm
Stevens & Matthews Llp
Address
1177 WEST LOOP S STE 600, HOUSTON, TX 77027-9057
Preparer
Rh Stevens Jr
Phone
7136211177
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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/ZIPCd1778423016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2787137758
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt065000
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/AppliedToCurrentYearAmt03228
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03228
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt086037
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt086280
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt093517
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt084000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt081298
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt081298
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0411606
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt061772
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt086037
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt086280
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt093517
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt084000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt065000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt061772
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0492904
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0431132
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY L ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136230040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN H REAGAN HIGH SCHOOL DEVELPMT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0320165033
ReturnHeader/Filer/PhoneNum07136230040
ReturnHeader/Filer/USAddress/AddressLine1Txt04545 POST OAK PLACE DRIVE STE 101
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263922905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVENS & MATTHEWS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01177 WEST LOOP S STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770279057
ReturnHeader/PreparerPersonGrp/PhoneNum07136211177
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RH STEVENS JR
ReturnHeader/ReturnTs02017-03-09T12:35:55-06:00
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
$24,918
Liabilities
$0
Net assets
$24,918
Revenue
$14
Expenses
$65,000
Net income
-$64,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.45$0.18$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.15$0.40$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.65$0.65
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.27$1.08$0.81
2012Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.99
2011Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.09