Civic Intelligence

Sp 1600 Penn Foundation

990 • Fiscal year 2018 • EIN 45-2662134

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

Organization ProfileN/A
1600 Pennsylvania AvenueDallas, TX 75215

(214) 421-5221

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-89200%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$153,750

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 1537500.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

820%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

900%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$582,794

Up $519,421 (+820%) from 2017

Net Assets

Up

$582,794

Up $519,421 (+820%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

Up

$10

Up $9 (+900%) from 2017

Expenses

Up

$8,930

Up $8,930 from 2017

Net Income

Down

-$8,920

Down $8,921 (-892100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $26,327Liabilities 2014: $02014Assets 2015: $26,327Net Assets 2015: $26,3272015Assets 2016: $28,327Net Assets 2016: $28,3272016Assets 2017: $63,373Liabilities 2017: $0Net Assets 2017: $63,3732017Assets 2018: $582,794Liabilities 2018: $0Net Assets 2018: $582,7942018Assets 2019: $2,622,626Liabilities 2019: $0Net Assets 2019: $2,622,6262019Assets 2020: $3,400,714Liabilities 2020: $0Net Assets 2020: $3,400,7142020Assets 2021: $2,967,922Liabilities 2021: $8,390Net Assets 2021: $2,959,5322021Assets 2022: $2,886,123Liabilities 2022: $9,090Net Assets 2022: $2,877,0332022Assets 2023: $4,077,725Liabilities 2023: $19,491Net Assets 2023: $4,058,2342023Assets 2024: $7,662,687Liabilities 2024: $1,021,534Net Assets 2024: $6,641,1532024

Highlighted filing

2018

Assets$582,794
Liabilities$0
Net Assets$582,794
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $173Net Income 2014: -$1732014Revenue 2017: $1Expenses 2017: $0Net Income 2017: $12017Revenue 2018: $10Expenses 2018: $8,930Net Income 2018: -$8,9202018Revenue 2019: $21,600Expenses 2019: $97,669Net Income 2019: -$76,0692019Revenue 2020: $232,485Expenses 2020: $253,822Net Income 2020: -$21,3372020Revenue 2021: $197,169Expenses 2021: $307,858Net Income 2021: -$110,6892021Revenue 2022: $307,687Expenses 2022: $424,304Net Income 2022: -$116,6172022Revenue 2023: $1,019,938Expenses 2023: $294,362Net Income 2023: $725,5762023Revenue 2024: $2,486,158Expenses 2024: $329,971Net Income 2024: $2,156,1872024

Highlighted filing

2018

Revenue$10
Expenses$8,930
Net Income-$8,920
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$10
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.

Support st. Philip's school and community center throughacquiring, owning, developing, operating physicalinfrastructure, making these assets accessible by, andavailable to the school and its community center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,248$574,455▲ $521,207
Cash and Non-Interest-Bearing Accounts$10,125$8,339▼ $1,786
Total Assets$63,373$582,794▲ $519,421
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$63,373$582,794▲ $519,421
Total Net Assets Fund Balance$63,373$582,794▲ $519,421
Total Liabilities and Net Assets / Fund Balance$63,373$582,794▲ $519,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,867$8,354-
Land$81,588--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Benaye RogersEmployee$106,500$106,500

Board Members and Trustees

NameTitle
Terry FlowersPresident
Susan FiskSecretary
Rob LandinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-8,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$11
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11
Total Revenue per Form 990
$11
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,354--$8,354
Other Expenses$25--$25
Total Functional Expenses$8,930$0$0$8,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,930
Total Expenses per Audited Statements$8,930
Total Expenses per Form 990$8,930
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 10B

“Policies and procedures governing chapters: no policies.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990: electronic copies provided for review prior to filing form 990.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure: explanation upon request.”

Filing and Contact Details

Filer

Filer Name
Sp 1600 Penn Foundation
EIN
45-2662134
Phone
2144215221
Address
1600 PENNSYLVANIA AVENUE, DALLAS, TX 75215

Signing Officer

Name
Julie Saqueton
Title
CFO
Phone
2144215221
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Flowers
Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Montgomery Coscia Greilich Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Laureen F Noonan
Phone
9727480300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Asset purchase 529,561. Return of capital contribution from affiliate -1,222.”

Form 990, Part XII Line 2C

“No changes were made to the organization's processes during the year.”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POLICIES AND PROCEDURES GOVERNING CHAPTERS: NO POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990: ELECTRONIC COPIES PROVIDED FOR REVIEW PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE: EXPLANATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSET PURCHASE 529,561. RETURN OF CAPITAL CONTRIBUTION FROM AFFILIATE -1,222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES WERE MADE TO THE ORGANIZATION'S PROCESSES DURING THE YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII LINE 2C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST PHILIP'S SCHOOL & COMMUNITY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt21600 PENNSYLVANIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752703544
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1751097360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2270705178
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 PENNSYLVANIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11600 PENNSYLVANIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21600 PENNSYLVANIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd275215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0528339
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST PHILIP'S SCHOOL & COMMUNITY CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063373
IRS990/TotalAssetsEOYAmt0582794
IRS990/TotalAssetsGrp/BOYAmt063373
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IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt08930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582794
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08930
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TransactionWithControlEntInd00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0582794
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 PENNSYLVANIA AVENUE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075215
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SAQUETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02144215221
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SP 1600 PENN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SP16
ReturnHeader/Filer/EIN0452662134
ReturnHeader/Filer/PhoneNum02144215221
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 PENNSYLVANIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.226.44.148
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:36:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752919818

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$582,794
Liabilities
$0
Net assets
$582,794
Revenue
$10
Expenses
$8,930
Net income
-$8,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$1.02$6.64$2.49$0.33$2.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.02$4.06$1.02$0.29$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.01$2.88$0.31$0.42$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.01$2.96$0.20$0.31$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$0.23$0.25$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.02$0.10$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits