Civic Intelligence

Pape-Dawson Engineers Charitable Foundation

990 • Fiscal year 2021 • EIN 47-3584365

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-33%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$58,356

Down $63,606 (-52%) from 2020

Net Assets

Down

$58,356

Down $63,606 (-52%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$194,742

Down $44,599 (-19%) from 2020

Expenses

Up

$258,348

Up $52,243 (+25%) from 2020

Net Income

Down

-$63,606

Down $96,842 (-291%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$58,356
Liabilities$0
Net Assets$58,356
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$194,742
Expenses$258,348
Net Income-$63,606
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$225,936
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.

The foundation's purpose is to raise funds to support the community. The five areas of need the organization will support 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$121,962$58,356▼ $63,606
Rtn Earn Endowment Incm Other Fnds$121,962$58,356▼ $63,606
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$121,962$58,356▼ $63,606
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,962$58,356▼ $63,606
Total Liabilities and Net Assets / Fund Balance$121,962$58,356▼ $63,606
Compensation and Service Providers
Top Officer Pay77th 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
$220,399
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-25,657
All Other Contributions
$220,399
Change in Net Assets
$-63,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Other Expenses$8,348
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Advertising$6,495--$6,495
Fees for Services Accounting$1,625--$1,625
Other Expenses$228--$228
Total Functional Expenses$258,348$0$0$258,348
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fisher HouseSan Antonio, TX501(c)(3)General Support$35,000
Meals on WheelsSan Antonio, TX501(c)(3)General Support$30,000
Ronald Mcdonald House CharitiesSan Antonio, TX501(c)(3)General Support$30,000
ST PETER-ST JOSEPH CHILDREN'S HOMESan Antonio, TX501(c)(3)General Support$30,000
Seton HomeSan Antonio, TX501(c)(3)General Support$30,000
Hope Supply CoDallas, TX501(c)(3)General Support$20,000
THE WOMEN'S CENTERFort Worth, TX501(c)(3)General Support$20,000
Nami Central TexasAustin, TX501(c)(3)General Support$15,000
West Houston Assistance MinistriesHouston, TX501(c)(3)General Support$15,000
Austin AngelsAustin, TX501(c)(3)General Support$10,000
Mobile Loaves & FishesAustin, TX501(c)(3)General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,194
Fundraising Gross Income$5,537
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
Backup withholding compliance
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
2022-05-13
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
180

Preparer

Firm
Sol Schwartz & Associates Pc
Address
8000 IH 10 WEST SUITE 1100, SAN ANTONIO, TX 78230
Preparer
Melissa J Kelley
Phone
2103848000
Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST PETER-ST JOSEPH CHILDREN'S HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RONALD MCDONALD HOUSE CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SETON HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FISHER HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5AUSTIN ANGELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NAMI CENTRAL TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MOBILE LOAVES & FISHES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8THE WOMEN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9HOPE SUPPLY CO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10WEST HOUSTON ASSISTANCE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0741143129
IRS990ScheduleI/RecipientTable/RecipientEIN1741948646
IRS990ScheduleI/RecipientTable/RecipientEIN2742140528
IRS990ScheduleI/RecipientTable/RecipientEIN3742247996
IRS990ScheduleI/RecipientTable/RecipientEIN4742603325
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IRS990ScheduleI/RecipientTable/RecipientEIN8751501868
IRS990ScheduleI/RecipientTable/RecipientEIN9752284779
IRS990ScheduleI/RecipientTable/RecipientEIN10760001309
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0919 MISSION ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14306 NW LOOP 410
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24847 CHARLES KATZ
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31115 MISSION ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt47323 W HIGHWAY 90 SUITE 107
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt59901 BRODIE LANE UNIT 160 PMB 255
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 302398
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt79301 HOG EYE ROAD SUITE 950
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81723 HEMPHILL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt910480 SHADY TRAIL SUITE 104
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1010501 MEADOWGLEN LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm7AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm8FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm9DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm10HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178229
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278229
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd478227
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd578748
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd678703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd778724
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd876110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd975220
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1077042
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
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/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121962
IRS990/TotalAssetsEOYAmt058356
IRS990/TotalAssetsGrp/BOYAmt0121962
IRS990/TotalAssetsGrp/EOYAmt058356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220399
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058356
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258348
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-25657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058356
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 NW LOOP 410
IRS990/USAddress/CityNm0SAN ANTONIO

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,356
Liabilities
$0
Net assets
$58,356
Revenue
$194,742
Expenses
$258,348
Net income
-$63,606
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