Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$28,327
Up $2,000 (+7.6%) from 2015
Net Assets
Up$28,327
Up $2,000 (+7.6%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 5, 2017
- Return Version
- 2015v3.0
Mission and Program Overview
Mission
Sp 1600 penn foundation is organized to operate exclusively for charitable or education purposes within the meaning of section 501(c)(3), more specifically and in furtherance of these purposes, the corporation is organized and operated exclusively to benefit st. Philip's school and community center and its 501(c)(3) purposes.
Sp 1600 penn foundation is organized to operate exclusively for charitable or education purposes within the meaning of section 501(c)(3), more specifically and in furtherance of these purposes, the corporation is organized and operated exclusively to benefit st. Philip's school and community center and its' 501(c)(3) purposes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT ST. PHILIP'S SCHOOL AND COMMUNITY CENTER THROUGH ACQUIRING, OWNING, DEVELOPING, OPERATING PHYSICAL INFRASTRUCTURE, MAKING THESE ASSETS ACCESSIBLE BY, AND AVAILABLE TO THE SCHOOL AND ITS COMMUNITY CENTER. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERRY FLOWERS | President | - | $0 | - | - |
| TOM HALSEY | Treasurer | - | $0 | - | - |
| BOB MARSHALL | Secretary | - | $0 | - | - |
| JULIE SAQUETON | CFO | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sp 1600 Penn Foundation
- EIN
- 45-2662134
- Phone
- 2144215221
- Address
- 1600 PENNSYLVANIA AVE, DALLAS, TX 75215
Signing Officer
- Name
- Julie Saqueton
- Title
- CFO
- Phone
- 2144215221
- Signed
- 2017-01-05
Preparer
- Firm
- Mcconnell & Jones Llp
- Address
- 4828 LOOP CENTRAL DR STE 1000, HOUSTON, TX 77081-2222
- Preparer
- Thomas Jones Jr
- Phone
- 7139681600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 20
“Return of capital contribution from affiliate 2,000”
Form 990-ez, Part III
“Sp 1600 penn foundation is organized to operate exclusively for charitable or education purposes within the meaning of section 501(c)(3), more specifically and in furtherance of these purposes, the corporation is organized and operated exclusively to benefit st. Philip's school and community center and its' 501(c)(3) purposes.”
Raw XML Appendix123 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIE SAQUETON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2144215221 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 PENNSYLVANIA AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75215 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3125 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5125 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26327 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28327 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 23202 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 23202 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26327 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28327 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26327 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28327 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERRY FLOWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM HALSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BOB MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIE SAQUETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SP 1600 PENN FOUNDATION IS ORGANIZED TO OPERATE EXCLUSIVELY FOR CHARITABLE OR EDUCATION PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3), MORE SPECIFICALLY AND IN FURTHERANCE OF THESE PURPOSES, THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY TO BENEFIT ST. PHILIP'S SCHOOL AND COMMUNITY CENTER AND ITS' 501(C)(3) PURPOSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT ST. PHILIP'S SCHOOL AND COMMUNITY CENTER THROUGH ACQUIRING, OWNING, DEVELOPING, OPERATING PHYSICAL INFRASTRUCTURE, MAKING THESE ASSETS ACCESSIBLE BY, AND AVAILABLE TO THE SCHOOL AND ITS COMMUNITY CENTER. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 751097360 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ST PHILIP'S SCHOOL AND COMMUNITY CENTER |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN OF CAPITAL CONTRIBUTION FROM AFFILIATE 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SP 1600 PENN FOUNDATION IS ORGANIZED TO OPERATE EXCLUSIVELY FOR CHARITABLE OR EDUCATION PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3), MORE SPECIFICALLY AND IN FURTHERANCE OF THESE PURPOSES, THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY TO BENEFIT ST. PHILIP'S SCHOOL AND COMMUNITY CENTER AND ITS' 501(C)(3) PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE SAQUETON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2144215221 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SP 1600 PENN FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SP16 |
| ReturnHeader/Filer/EIN | 0 | 452662134 |
| ReturnHeader/Filer/PhoneNum | 0 | 2144215221 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1600 PENNSYLVANIA AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760488832 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCONNELL & JONES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4828 LOOP CENTRAL DR STE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770812222 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7139681600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS JONES JR |
| ReturnHeader/ReturnTs | 0 | 2017-02-03T18:59:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,327
- Liabilities
- -
- Net assets
- $28,327
- Revenue
- -
- Expenses
- -
- Net income
- -