Civic Intelligence

Scp Foundation

990PF • Fiscal year 2023 • EIN 45-3833676

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 22, 2024

Organization Profile
8215 Westchester 307Dallas, TX 75225

(214) 649-2776

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-585%

Higher net margin than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-8.0%

Faster asset growth than 33% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-99%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$261,962

Down $22,711 (-8.0%) from 2022

Net Assets

Down

$261,962

Down $22,711 (-8.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin3rd percentile

Revenue

Down

$3,879

Down $302,927 (-99%) from 2022

Expenses

Down

$26,590

Down $639,230 (-96%) from 2022

Net Income

Up

-$22,711

Up $336,303 (+94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$261,962
Liabilities$0
Net Assets$261,962
Open 2023 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

2023

Revenue$3,879
Expenses$26,590
Net Income-$22,711
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 22, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay79th 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 PURPOSEPCHONOLULU, HI, US$25,000
Filing and Contact Details

Filer

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

Signing Officer

Name
Christine H Pitzer
Title
CFO
Signed
2024-01-22
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 Appendix256 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
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01879
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0273316
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04100
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0269216
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STARR L PITZER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHRISTINE H PITZER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GAVIN PITZER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CHANEY PITZER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4R L BRAMBLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Rees T Bowen
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt45810 BUSINESS PARK DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt53517 Lindenwood
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4SAN ANTONIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08215 WESTCHESTER SUITE 307
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CHRISTINE H PITZER
IRS990PF/StatementsRegardingActyGrp/PhoneNum02146492776
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SCP FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02147485000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt08215 WESTCHESTER SUITE 307
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075225
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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0HAWAII COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0827 FORT STREET MALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HONOLULU
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt034879
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0613613
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0725706
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0725706
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01304825
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt034879
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0613613
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026590
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013155
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02030531
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02017376
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01523
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01523
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt067
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt067
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE H PITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCPF
ReturnHeader/Filer/EIN0453833676
ReturnHeader/Filer/USAddress/AddressLine1Txt08215 WESTCHESTER 307
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-01-22T08:30:34-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PITZER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,962
Liabilities
$0
Net assets
$261,962
Revenue
$3,879
Expenses
$26,590
Net income
-$22,711
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