Civic Intelligence

Scp Foundation

990PF • Fiscal year 2024 • EIN 45-3833676

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 17, 2025

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

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-1503%

Higher net margin than 2% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

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.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-48%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$231,879

Down $30,083 (-11%) from 2023

Net Assets

Down

$231,879

Down $30,083 (-11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$2,002

Down $1,877 (-48%) from 2023

Expenses

Up

$32,084

Up $5,494 (+21%) from 2023

Net Income

Down

-$30,082

Down $7,371 (-32%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2024

Assets$231,879
Liabilities$0
Net Assets$231,879
Open 2024 Filing

Operations Trend

Revenue Growth12th 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

2024

Revenue$2,002
Expenses$32,084
Net Income-$30,082
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 17, 2025
Return Version
2024v5.0
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--
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
2025-01-17
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.

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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/ExcessDistributionCyovYr4Amt034879
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0613613
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0613613
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0713122
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021910
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013155
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0643178
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt034879
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032059
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021910
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01326735
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01304825
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02059
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02059
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt025
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE H PITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-17
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/ReturnTs02025-01-17T09:43:10-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,879
Liabilities
$0
Net assets
$231,879
Revenue
$2,002
Expenses
$32,084
Net income
-$30,082
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