Civic Intelligence

John H Reagan High School Develpmt and Scholarship Foundation

990PF • Fiscal year 2018 • EIN 32-0165033

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1135%

Faster asset growth than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

200%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$30,049

Up $27,615 (+1135%) from 2017

Net Assets

Up

$30,049

Up $27,615 (+1135%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$45,115

Up $30,099 (+200%) from 2017

Expenses

Down

$17,500

Down $22,500 (-56%) from 2017

Net Income

Up

$27,615

Up $52,599 (+211%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$30,049
Liabilities$0
Net Assets$30,049
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$45,115
Expenses$17,500
Net Income$27,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY L ALLENPresident-$0--
LUPE FRAGADirector-$0--
GENE SCHWINGERDirector-$0--
NANCY DUNLAPDirector-$0--
LISA KENNEDY GREATER HOUSTON COMMUNDirector-$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
July Ley Allen
Title
President
Phone
7136211177
Signed
2019-11-14

Preparer

Firm
Ham Langston & Brezina Llp
Address
1177 WEST LOOP SOUTH SUITE 1650, HOUSTON, TX 77027
Phone
7136211177
Raw XML Appendix332 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/StatementsRegardingActyGrp/PhoneNum07136211177
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION FROM PROVIDED BY HIGH SCHOOL COUNCELORS OR PRINCIPAL'S OFFICE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JOHN H REAGAN HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07138615694
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0413 E 13TH STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd077008
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0BASED UPON ACADEMIC PERFORMANCE AND NEED OF SENIOR STUDENTS AT JOHN H. REAGAN HIGH SCHOOL.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MAY 7TH OF EACH YEAR.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt017500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF HOUSTON CENTRAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt031E CULLEN BUILDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0772042010
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0684
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0684
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt039034
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt061772
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt086037
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt086280
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt093517
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt093517
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0289939
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016816
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt039034
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt061772
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt086037
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt086280
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016816
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0383456
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0366640
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JUDY LEY ALLEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0413 E 13TH STRRET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077008
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt045000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULY LEY ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136211177
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId03B2BA22DB72E67097DF496640A442BD22686A849
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068795B06346EB1391685B912911DC75DC9FC1F50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.196.239.250
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:31:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760448495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAM LANGSTON & BREZINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01177 WEST LOOP SOUTH SUITE 1650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07136211177
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T11:46:34-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,049
Liabilities
$0
Net assets
$30,049
Revenue
$45,115
Expenses
$17,500
Net income
$27,615
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