Civic Intelligence

Scp Foundation

990PF • Fiscal year 2020 • EIN 45-3833676

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

Organization Profile
8215 WestchesterDallas, TX 75225

(214) 748-5000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-734%

Higher net margin than 3% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.8%

Faster asset growth than 31% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-99%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$422,781

Down $30,694 (-6.8%) from 2019

Net Assets

$422,781

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$4,184

Down $764,693 (-99%) from 2019

Expenses

Down

$34,879

Down $588,563 (-94%) from 2019

Net Income

Down

-$30,695

Down $176,130 (-121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2020

Assets$422,781
Liabilities$0
Net Assets$422,781
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$4,184
Expenses$34,879
Net Income-$30,695
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay83rd 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--
Filing and Contact Details

Filer

Filer Name
Scp Foundation
EIN
45-3833676
Address
8215 WESTCHESTER, DALLAS, TX 75225

Signing Officer

Name
Christine H Pitzer
Title
CFO
Signed
2021-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Rees T Bowen Pc
Address
901 MAIN ST STE 6200, DALLAS, TX 75202
Preparer
Rees T Bowen
Phone
2147485000
Raw XML Appendix267 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/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS RECEIVED BY THE FOUNDATION SHOULD INCLUDE, AT A MINIMUM, A WRITTEN LETTER OF REQUEST, STATING THE PURPOSE(S) OF THE ORGANIZATION IN DETAIL, ACCOMPANIED BY THE ENTITY'S DETERMINATION LETTER RECEIVED FROM THE IRS GRANTING EXEMPT STATUS.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE FOUNDATION'S FOCUS IS TO MAKE GRANTS TO CHARITABLE, CIVIC AND EDUCATIONAL ORGANIZATIONS AS DEFINED INDER INTERNAL REVENUE CODE SECTION 501(C)(3). BEYOND THE STATED FOCUS, THE FOUNDATION IMPOSES NO FURTHER RESTRICTIONS OR LIMITATIONS UPON ITS AWARDS.
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0725706
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0642321
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0473693
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034879
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt034879
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03380795
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03345916
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0924
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0924
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID EXCISE TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt09170
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt09170
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
TaxesSchedule/TaxesDetail/Amt08925
TaxesSchedule/TaxesDetail/Amt130
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX -2019
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX -2020
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt08925
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt130
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE H PITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCPF
ReturnHeader/Filer/EIN0453833676
ReturnHeader/Filer/USAddress/AddressLine1Txt08215 WESTCHESTER
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/AddressLine1Txt0901 MAIN ST STE 6200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075202
ReturnHeader/PreparerPersonGrp/PhoneNum02147485000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REES T BOWEN
ReturnHeader/ReturnTs02021-03-10T07:28:50-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PITZER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,781
Liabilities
$0
Net assets
$422,781
Revenue
$4,184
Expenses
$34,879
Net income
-$30,695
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