Civic Intelligence

Scp Foundation

EIN 45-3833676 • Dallas, TX

8215 Westchester Suite 307 307Dallas, TX 75225
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2025

Net Margin

3rd percentile

-2216%

Higher net margin than 3% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2025

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

183%

Faster revenue growth than 94% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$106,179

Down $125,700 (-54%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$106,179

Down $125,700 (-54%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin3rd percentile

Revenue

Up

$5,673

Up $3,671 (+183%) from 2024

Expenses

Up

$131,373

Up $99,289 (+309%) from 2024

Net Income

Down

-$125,700

Down $95,618 (-318%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $96,373Liabilities 2013: $02013Assets 2014: $328,055Liabilities 2014: $02014Assets 2015: $439,499Liabilities 2015: $02015Assets 2019: $453,475Liabilities 2019: $02019Assets 2020: $422,781Liabilities 2020: $0Net Assets 2020: $422,7812020Assets 2021: $643,687Liabilities 2021: $0Net Assets 2021: $643,6872021Assets 2022: $284,673Liabilities 2022: $0Net Assets 2022: $284,6732022Assets 2023: $261,962Liabilities 2023: $0Net Assets 2023: $261,9622023Assets 2024: $231,879Liabilities 2024: $0Net Assets 2024: $231,8792024Assets 2025: $106,179Liabilities 2025: $0Net Assets 2025: $106,1792025

Highlighted filing

2025

Assets$106,179
Liabilities$0
Net Assets$106,179
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $488,838Expenses 2013: $392,465Net Income 2013: $96,3732013Revenue 2014: $1,002,012Expenses 2014: $770,330Net Income 2014: $231,6822014Revenue 2015: $1,002,072Expenses 2015: $890,628Net Income 2015: $111,4442015Revenue 2019: $768,877Expenses 2019: $623,442Net Income 2019: $145,4352019Revenue 2020: $4,184Expenses 2020: $34,879Net Income 2020: -$30,6952020Revenue 2021: $252,045Expenses 2021: $31,139Net Income 2021: $220,9062021Revenue 2022: $306,806Expenses 2022: $665,820Net Income 2022: -$359,0142022Revenue 2023: $3,879Expenses 2023: $26,590Net Income 2023: -$22,7112023Revenue 2024: $2,002Expenses 2024: $32,084Net Income 2024: -$30,0822024Revenue 2025: $5,673Expenses 2025: $131,373Net Income 2025: -$125,7002025

Highlighted filing

2025

Revenue$5,673
Expenses$131,373
Net Income-$125,700
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,179
Liabilities
$0
Net assets
$106,179
Revenue
$5,673
Expenses
$131,373
Net income
-$125,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.01$0.13$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.31$0.67$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.25$0.03$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.03$0.03
2019Summary only. Only limited summary data is available for this year.$0.45$0.00$0.77$0.62$0.15
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$1.00$0.89$0.11
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$1.00$0.77$0.23
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.49$0.39$0.10
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 29, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STARR L PITZERChairman-$0--
CHRISTINE H PITZERTreasurer-$0--
GAVIN PITZERDirector-$0--
CHANEY PITZERDirector-$0--
R L BRAMBLESecretary-$0--
Rees T BowenDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL PURPOSE-DALLAS, TX, US$50,000
Paid Grant-GENERAL PURPOSE-KERRVILLE, TX, US$50,000
Paid Grant-GENERAL PURPOSE-DALLAS, TX, US$30,000
Filing and Contact Details

Filer

Filer Name
Scp Foundation
EIN
45-3833676
Address
8215 Westchester Suite 307 307, DALLAS, TX 75225

Signing Officer

Name
Christine H Pitzer
Title
CFO
Signed
2026-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Rees T Bowen PC
Address
12222 Merit Dr Ste 1200, Dallas, TX 75251
Preparer
Rees Bowen
Phone
2147485000
Raw XML Appendix272 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04104 Calculus Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13300 Mockingbird Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23876 MEDINA hWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2KERRVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075244
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278026
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0130000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08302
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08302
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021910
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013155
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0643178
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt034879
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt034879
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0801287
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0123044
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021910
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013155
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0643178
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0131346
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0123044
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0836166
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0713122
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01316
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01316
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
TaxesSchedule/TaxesDetail/Amt027
TaxesSchedule/TaxesDetail/CategoryTxt07
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt027
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE H PITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCPF
ReturnHeader/Filer/EIN0453833676
ReturnHeader/Filer/USAddress/AddressLine1Txt08215 Westchester Suite 307 307
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752445936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rees T Bowen PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012222 Merit Dr Ste 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075251
ReturnHeader/PreparerPersonGrp/PhoneNum02147485000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rees Bowen
ReturnHeader/ReturnTs02026-01-29T12:50:34-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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