Civic Intelligence

Pape-Dawson Engineers Charitable Foundation

990 • Fiscal year 2023 • EIN 47-3584365

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$138,410

Up $37,502 (+37%) from 2022

Net Assets

Up

$138,410

Up $37,502 (+37%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$287,754

Up $32,751 (+13%) from 2022

Expenses

Up

$250,252

Up $37,801 (+18%) from 2022

Net Income

Down

$37,502

Down $5,050 (-12%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$138,410
Liabilities$0
Net Assets$138,410

Operations Trend

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

2023

Revenue$287,754
Expenses$250,252
Net Income$37,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$290,254
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 needs2. Families in need3. People with special needs4. Members of the military and their families5. United way programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,908$138,410▲ $37,502
Rtn Earn Endowment Incm Other Fnds$100,908$138,410▲ $37,502
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$100,908$138,410▲ $37,502
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,908$138,410▲ $37,502
Total Liabilities and Net Assets / Fund Balance$100,908$138,410▲ $37,502
Compensation and Service Providers

Board Members and Trustees

NameTitle
Samuel G DawsonChairman/director
Eugene H Dawson JrPresident/director
Taylor G DawsonVice President/director
Dennis R RionDirector
Eugene H Dawson IiiSecretary/treasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$290,254
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,500
All Other Contributions
$290,254
Change in Net Assets
$37,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Other Expenses$252
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
Other Expenses-$252-$252
Total Functional Expenses$250,000$252$0$250,252
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kinetic Kids IncSan Antonio, TX501(c)(3)General Support$30,000
Morningside MinistriesSan Antonio, TX501(c)(3)General Support$30,000
Operation Homefront IncSan Antonio, TX501(c)(3)General Support$30,000
THE CHILDREN'S SHELTERSan Antonio, TX501(c)(3)General Support$30,000
Community Partners of DallasDallas, TX501(c)(3)General Support$25,000
Tarrant Area Food BankFort Worth, TX501(c)(3)General Support$20,000
Helping Hand HomeAustin, TX501(c)(3)General Support$15,000
Reining StrengthRichmond, TX501(c)(3)General Support$15,000
The Mission of Yahweh IncHouston, TX501(c)(3)General Support$15,000
Brookwood in GeorgetownGeorgetown, TX501(c)(3)General Support$10,000
Caritas of AustinAustin, 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
Gaming Direct Expenses$2,500
Gaming Gross Income$0
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

Eugene h dawson, jr and samuel g dawson are brothers, eugene h dawson, jr is eugene h dawson, iii's father, samuel g dawson is taylor g dawson's father and all five board members work for the same company.

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 and policies 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
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel G Dawson
Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
200

Preparer

Firm
Mk Tax & Consulting LLC
Address
12830 FLORIANNE, SAN ANTONIO, TX 78253
Preparer
Melissa Kelley
Phone
2107828618
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HELPING HAND HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CARITAS OF AUSTIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MOBILE LOAVES & FISHES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MORNINGSIDE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10THE MISSION OF YAHWEH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11BROOKWOOD IN GEORGETOWN
IRS990ScheduleI/RecipientTable/RecipientEIN0470979792
IRS990ScheduleI/RecipientTable/RecipientEIN1751822473
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IRS990ScheduleI/RecipientTable/RecipientEIN9741388420
IRS990ScheduleI/RecipientTable/RecipientEIN10237250068
IRS990ScheduleI/RecipientTable/RecipientEIN11472152393
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07126 FM 359 RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12525 CULLEN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22939 W WOODLAWN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt37950 ELMBROOK DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 690993
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51355 CENTRAL PARKWAY SOUTH SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63804 AVENUE B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 1947
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt89301 HOG EYE ROAD SUITE 950
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt97550 IH-10 WEST SUITE 210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 40787
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11905 N CHURCH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm7AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm8AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm9SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm10HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm11GEORGETOWN
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/StateAbbreviationCd11TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077406
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd678751
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd778767
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd878724
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd978229
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1077040
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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:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EUGENE H DAWSON, JR AND SAMUEL G DAWSON ARE BROTHERS, EUGENE H DAWSON, JR IS EUGENE H DAWSON, III'S FATHER, SAMUEL G DAWSON IS TAYLOR G DAWSON'S FATHER AND ALL FIVE BOARD MEMBERS WORK FOR THE SAME COMPANY.
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 AND POLICIES 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
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100908
IRS990/TotalAssetsEOYAmt0138410
IRS990/TotalAssetsGrp/BOYAmt0100908
IRS990/TotalAssetsGrp/EOYAmt0138410
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0290254
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138410
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A

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