Civic Intelligence

Sp 1600 Penn Foundation

990 • Fiscal year 2019 • EIN 45-2662134

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-352%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$175,473

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 812.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

350%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

215900%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,622,626

Up $2,039,832 (+350%) from 2018

Net Assets

Up

$2,622,626

Up $2,039,832 (+350%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin1st percentile

Revenue

Up

$21,600

Up $21,590 (+215900%) from 2018

Expenses

Up

$97,669

Up $88,739 (+994%) from 2018

Net Income

Down

-$76,069

Down $67,149 (-753%) from 2018

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

2019

Assets$2,622,626
Liabilities$0
Net Assets$2,622,626
Open 2019 Filing

Operations Trend

Revenue Growth100th 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

2019

Revenue$21,600
Expenses$97,669
Net Income-$76,069
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$21,600
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$574,455$2,006,528▲ $1,432,073
Other Notes and Loans Receivable, Net-$586,882-
Cash and Non-Interest-Bearing Accounts$8,339$21,566▲ $13,227
Total Assets$582,794$2,622,626▲ $2,039,832
Other Assets Total$0$7,650▲ $7,650
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$582,794$2,622,626▲ $2,039,832
Total Net Assets Fund Balance$582,794$2,622,626▲ $2,039,832
Total Liabilities and Net Assets / Fund Balance$582,794$2,622,626▲ $2,039,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,690,657$49,021-
Land$315,871--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Benaye RogersEmployee$119,500$119,500

Board Members and Trustees

NameTitle
Terry FlowersPresident
Dan StansburyTrustee
Sherrelle EvansTrustee
Bob MarshallSecretary
Tom HalseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,600
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-76,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,600
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,600
Total Revenue per Form 990
$21,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,669
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$40,667--$40,667
Insurance$17,999--$17,999
Fees for Services Accounting$735--$735
Other Expenses$50--$50
Total Functional Expenses$97,669$0$0$97,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,669
Total Expenses per Audited Statements$97,669
Total Expenses per Form 990$97,669
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
John Ralston
Title
CFO
Phone
2144215221
Signed
2020-07-14
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
Baker Tilly Virchow Krause Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Laureen Noonan
Phone
9727480300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital investment from affiliate 2,115,901.”

Form 990, Part XII Line 2C

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

Raw XML AppendixShowing 400 of 465 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY FLOWERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0175473
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt3CAPITAL INVESTMENT FROM AFFILIATE 2,115,901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES WERE MADE TO THE ORGANIZATION'S PROCESSES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SP 1600 PENN FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1SP 1600 PENN FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WFMF MLK LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1WFMF LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0591882
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1844715
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SUPPORTING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1SUPPORTING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-1914
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1-27318
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01600 PENNSYLVANIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11600 PENNSYLVANIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd075215
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd175215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST PHILIP'S SCHOOL & COMMUNITY CENTER
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
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/InvolvedAmt02115901
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST PHILIP'S SCHOOL AND COMMUNITY CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0582794
IRS990/TotalAssetsEOYAmt02622626
IRS990/TotalAssetsGrp/BOYAmt0582794
IRS990/TotalAssetsGrp/EOYAmt02622626
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097669
IRS990/TotalFunctionalExpensesGrp/TotalAmt097669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,622,626
Liabilities
$0
Net assets
$2,622,626
Revenue
$21,600
Expenses
$97,669
Net income
-$76,069
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
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.02$0.10$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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