Civic Intelligence

Pape-Dawson Engineers Charitable Foundation

990 • Fiscal year 2020 • EIN 47-3584365

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

Organization ProfileN/A
2000 NW Loop 410San Antonio, TX 78213

(210) 375-9000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$121,962

Up $33,236 (+37%) from 2019

Net Assets

Up

$121,962

Up $33,236 (+37%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$239,341

Up $46,110 (+24%) from 2019

Expenses

Up

$206,105

Up $49,400 (+32%) from 2019

Net Income

Down

$33,236

Down $3,290 (-9.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2015: $14,689Liabilities 2015: $0Net Assets 2015: $14,6892015Assets 2016: $42,498Liabilities 2016: $0Net Assets 2016: $42,4982016Assets 2017: $47,826Liabilities 2017: $0Net Assets 2017: $47,8262017Assets 2018: $52,200Liabilities 2018: $0Net Assets 2018: $52,2002018Assets 2019: $88,726Liabilities 2019: $0Net Assets 2019: $88,7262019Assets 2020: $121,962Liabilities 2020: $0Net Assets 2020: $121,9622020Assets 2021: $58,356Liabilities 2021: $0Net Assets 2021: $58,3562021Assets 2022: $100,908Liabilities 2022: $0Net Assets 2022: $100,9082022Assets 2023: $138,410Liabilities 2023: $0Net Assets 2023: $138,4102023Assets 2024: $105,323Liabilities 2024: $0Net Assets 2024: $105,3232024

Highlighted filing

2020

Assets$121,962
Liabilities$0
Net Assets$121,962
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $24,847Expenses 2015: $10,158Net Income 2015: $14,6892015Revenue 2016: $176,809Expenses 2016: $149,000Net Income 2016: $27,8092016Revenue 2017: $160,091Expenses 2017: $154,763Net Income 2017: $5,3282017Revenue 2018: $170,922Expenses 2018: $166,548Net Income 2018: $4,3742018Revenue 2019: $193,231Expenses 2019: $156,705Net Income 2019: $36,5262019Revenue 2020: $239,341Expenses 2020: $206,105Net Income 2020: $33,2362020Revenue 2021: $194,742Expenses 2021: $258,348Net Income 2021: -$63,6062021Revenue 2022: $255,003Expenses 2022: $212,451Net Income 2022: $42,5522022Revenue 2023: $287,754Expenses 2023: $250,252Net Income 2023: $37,5022023Revenue 2024: $282,452Expenses 2024: $315,539Net Income 2024: -$33,0872024

Highlighted filing

2020

Revenue$239,341
Expenses$206,105
Net Income$33,236
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.1
Gross Receipts
$253,395
Mission and Program Overview

Mission

The foundation's purpose is to raise funds to support the community. The five areas of need the organization will support will include 1. Children with special needs, 2. Families in need, 3. People with special needs, 4. Members of the military and their families, and 5. United way programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,726$121,962▲ $33,236
Rtn Earn Endowment Incm Other Fnds$88,726$121,962▲ $33,236
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$88,726$121,962▲ $33,236
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,726$121,962▲ $33,236
Total Liabilities and Net Assets / Fund Balance$88,726$121,962▲ $33,236
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Samuel G DawsonChairman
Eugene H Dawson JrPresident
Taylor G DawsonVice President
Dennis R RionVice-president
William R WoodVice-president
Eugene H Dawson IiiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,288
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-12,947
All Other Contributions
$252,288
Change in Net Assets
$33,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$204,355
Other Expenses$1,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$204,355--$204,355
Fees for Services Accounting$1,540--$1,540
Other Expenses$210--$210
Total Functional Expenses$206,105$0$0$206,105
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clarity Child Guidance CenterSan Antonio, TX501(c)(3)General Support$25,000
Family Violence Preventative Services IncSan Antonio, TX501(c)(3)General Support$25,000
Meal on WheelsSan Antonio, TX501(c)(3)General Support$25,000
ST PETER-ST JOSEPH CHILDREN'S HOMESan Antonio, TX501(c)(3)General Support$25,000
United Way of San AntonioSan Antonio, TX501(c)(3)General Support$25,000
Casa of Travis CountyAustin, TX501(c)(3)General Support$15,000
KID NET FOUNDATION DBA JONATHAN'S PLACEGarland, TX501(c)(3)General Support$15,000
Safehaven of Tarrant CountyArlington, TX501(c)(3)General Support$15,000
TEXAS CHILDREN'S HOSPITALHouston, TX501(c)(3)General Support$15,000
Central Texas Food BankAustin, TX501(c)(3)General Support$10,000
Comal County Senior Citizens FoundationNew Braunfels, TX501(c)(3)General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,054
Fundraising Gross Income$1,107
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Samuel and eugene are brothers, samuel is taylor's father, eugene jr. Is eugene iii's father and all six board members work for the same corporation.”

Form 990, Part VI, Section A, Line 8B

“Board of directors meetings are documented by contemporaneous minutes.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the board of directors prior to filing”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policies are reviewed annually”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 990 and 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pape-dawson Engineers Charitable
EIN
47-3584365
Phone
2103759000
Address
2000 NW LOOP 410, SAN ANTONIO, TX 78213

Signing Officer

Name
Eugene H Dawson Iii
Title
Secretary/treasurer
Phone
2103759000
Signed
2021-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Dawson
Formed
2015
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Sol Schwartz & Associates Pc
Address
8000 IH 10 WEST SUITE 1100, SAN ANTONIO, TX 78230
Preparer
Kurt Copeland
Phone
2103848000
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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED WAY OF SAN ANTONIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CASA OF TRAVIS COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CENTRAL TEXAS FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CLARITY CHILD GUIDANCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FAMILY VIOLENCE PREVENTATIVE SERVICES INC
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SAFEHAVEN OF TARRANT COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ST PETER-ST JOSEPH CHILDREN'S HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9COMAL COUNTY SENIOR CITIZENS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10TEXAS CHILDREN'S HOSPITAL
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IRS990ScheduleI/RecipientTable/RecipientEIN9742330402
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0700 S ALAMO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17600 CHEVY CHASE DR STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26500 METROPOLIS DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt38535 TOM SLICK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt47911 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt56065 DUCK CREEK DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64306 NORTHWEST LOOP 410
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71010 NORTH CENTER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8919 MISSION ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9655 LANDA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101919 S BRAESWOOD SUITE 5214
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AUSTIN
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IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5GARLAND
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IRS990ScheduleI/RecipientTable/USAddress/CityNm7ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm9NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/USAddress/CityNm10HOUSTON
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS INDEPENDENTLY AND OBJECTIVELY EXAMINES ORGANIZATIONS AND APPROVES FINANCIAL AID DISTRIBUTIONS BASED ON AN EVALUATION OF CHARITABLE NEED, COMMUNITY IMPACT, FINANCIAL NEEDS OF THE ORGANIZATION, OR DISTRESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt011
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAMUEL AND EUGENE ARE BROTHERS, SAMUEL IS TAYLOR'S FATHER, EUGENE JR. IS EUGENE III'S FATHER AND ALL SIX BOARD MEMBERS WORK FOR THE SAME CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MEETINGS ARE DOCUMENTED BY CONTEMPORANEOUS MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORMS 990 AND 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 NW LOOP 410
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078213
IRS990/VotingMembersGoverningBodyCnt06
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE H DAWSON III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$121,962
Liabilities
$0
Net assets
$121,962
Revenue
$239,341
Expenses
$206,105
Net income
$33,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$2.82$3.16$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.88$2.50$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.55$2.12$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.95$2.58$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.39$2.06$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.93$1.57$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.71$1.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.60$1.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.77$1.49$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.25$0.10$0.15