Civic Intelligence

John H Reagan High School Develpmt and Scholarship Foundation

990PF • Fiscal year 2019 • EIN 32-0165033

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

77th percentile

22%

Higher net margin than 77% 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

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$30,098

Up $49 (+0.2%) from 2018

Net Assets

Up

$30,098

Up $49 (+0.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Down

$224

Down $44,891 (-100%) from 2018

Expenses

Down

$175

Down $17,325 (-99%) from 2018

Net Income

Down

$49

Down $27,566 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$30,098
Liabilities$0
Net Assets$30,098
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$224
Expenses$175
Net Income$49
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
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
2020-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Ham Langston & Brezina Llp
Address
1177 WEST LOOP SOUTH SUITE 1650, HOUSTON, TX 77027
Preparer
Courtney Hendrick
Phone
7136211177
Raw XML Appendix325 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/LocationOfBooksUSAddress/ZIPCd077027
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01479
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01479
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016816
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt039034
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt061772
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt086037
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt086280
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01479
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt084801
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0203659
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016816
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt039034
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt061772
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt086037
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0288460
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0289939
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT MANAGEMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULY LEY ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136211177
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
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/AtSubmissionCreationDeviceId069D2020DEBFAEDF51142B4C668F4EACAE67C0205
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069D2020DEBFAEDF51142B4C668F4EACAE67C0205
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.196.239.250
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:58:08
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/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY HENDRICK
ReturnHeader/ReturnTs02020-10-27T14:25:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,098
Liabilities
$0
Net assets
$30,098
Revenue
$224
Expenses
$175
Net income
$49
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