Civic Intelligence

Dallas Pi Beta Phi Philanthropies

990 • Fiscal year 2020 • EIN 75-2065846

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 03, 2021

Organization ProfileN/A
4820 Hallmark DriveDallas, TX 75229

(214) 505-1891

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

59th percentile

11%

Higher net margin than 59% 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

79th percentile

48%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$40,487

Up $13,196 (+48%) from 2019

Net Assets

Up

$40,487

Up $13,196 (+48%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Down

$120,087

Down $75,859 (-39%) from 2019

Expenses

Down

$106,891

Down $80,549 (-43%) from 2019

Net Income

Up

$13,196

Up $4,690 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0Assets 2012: $19,381Liabilities 2012: $02012Assets 2013: $23,131Liabilities 2013: $0Net Assets 2013: $23,1312013Assets 2014: $36,588Liabilities 2014: $0Net Assets 2014: $36,5882014Assets 2015: $65,758Liabilities 2015: $0Net Assets 2015: $65,7582015Assets 2016: $22,701Liabilities 2016: $0Net Assets 2016: $22,7012016Assets 2017: $26,105Liabilities 2017: $0Net Assets 2017: $26,1052017Assets 2018: $18,785Net Assets 2018: $18,7852018Assets 2019: $27,291Liabilities 2019: $0Net Assets 2019: $27,2912019Assets 2020: $40,487Liabilities 2020: $0Net Assets 2020: $40,4872020Assets 2021: $40,340Liabilities 2021: $0Net Assets 2021: $40,3402021Assets 2022: $39,623Liabilities 2022: $0Net Assets 2022: $39,6232022Assets 2023: $19,471Liabilities 2023: $0Net Assets 2023: $19,4712023Assets 2024: $91,280Liabilities 2024: $0Net Assets 2024: $91,2802024

Highlighted filing

2020

Assets$40,487
Liabilities$0
Net Assets$40,487
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $10,004Expenses 2012: $6,930Net Income 2012: $3,0742012Revenue 2013: $201,169Expenses 2013: $197,419Net Income 2013: $3,7502013Revenue 2014: $79,499Expenses 2014: $66,042Net Income 2014: $13,4572014Revenue 2015: $178,111Expenses 2015: $148,940Net Income 2015: $29,1712015Revenue 2016: $86,358Expenses 2016: $129,415Net Income 2016: -$43,0572016Revenue 2017: $176,697Expenses 2017: $173,293Net Income 2017: $3,4042017Revenue 2018: $133,023Expenses 2018: $140,343Net Income 2018: -$7,3202018Revenue 2019: $195,946Expenses 2019: $187,440Net Income 2019: $8,5062019Revenue 2020: $120,087Expenses 2020: $106,891Net Income 2020: $13,1962020Revenue 2021: $154,715Expenses 2021: $154,862Net Income 2021: -$1472021Revenue 2022: $145,614Expenses 2022: $146,331Net Income 2022: -$7172022Revenue 2023: $183,676Expenses 2023: $203,828Net Income 2023: -$20,1522023Revenue 2024: $106,349Expenses 2024: $34,540Net Income 2024: $71,8092024

Highlighted filing

2020

Revenue$120,087
Expenses$106,891
Net Income$13,196
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 3, 2021
Return Version
2019v5.2
Gross Receipts
$121,900
Mission and Program Overview

Mission

The organization's mission is to exclusively support charitable literary, scientific, and educational purposes within the meaning of section 501(c)(3) of the irs code the organization shall be operated to support various institutes of the arts and education.

See schedule o the organization's mission is to exclusively support charitable literary, scientific, and educational purposes within the meaning of section 501(c)(3) of the irs code the organization shall be operated to support various institutes of the arts and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,291$40,487▲ $13,196
Total Assets$27,291$40,487▲ $13,196
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,291$40,487▲ $13,196
Total Net Assets Fund Balance$27,291$40,487▲ $13,196
Total Liabilities and Net Assets / Fund Balance$27,291$40,487▲ $13,196
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Audrey BurksPhilathrophy Chair
Lucina ThompsonPhilathrophy Chair
Joanne MoorePhilathrophy Project Chair
Mary Sue CullinsPhilathrophy Project Chair
Carol DaltonImmediate Past President
Barbara DanielPresident
Cindy HarlanPresident
Diana VickPresident Elect
Pam PortorPresident Elect
Kathy BoyettAlumnae Club Treasurer
Pam PortorPhilathrophy Treasurer
Kim QuinnRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$121,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,813
Change in Net Assets
$13,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,950
Other Expenses$2,941
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,950--$103,950
Fees for Services Accounting-$750-$750
Office Expenses-$524-$524
Other Expenses-$12-$12
Total Functional Expenses$103,950$2,941$0$106,891
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pi Beta Phi FoundationChesterfield, MO-Educational$25,900
BROTHER BILL'S HELPING HANDDallas, TX-Educational$20,000
Catch Up and ReadDallas, TX-Educational$20,000
Cristo Rey SchoolDallas, TX-Literacy$18,000
Jubilee ParkDallas, TX-Educational$18,000
West Dallas Community SchoolDallas, TX-Educational$2,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,813
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Activities$121,900-$1,813-
Total Events$121,900-$1,813$-1,813
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Th organization's president and treasurer review the draft copy of the form 990 with the organization's accountant (paid preparer) and make the draft copy available to the governing board for review, comment, and any changes prior to its filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request at the organization's address.”

Filing and Contact Details

Filer

Filer Name
Dallas Pi Beta Phi Philanthropies
EIN
75-2065846
Phone
2145051891
Address
4820 HALLMARK DRIVE, DALLAS, TX 75229

Signing Officer

Name
Pam Porter
Title
Treasurer
Phone
2145051891
Signed
2021-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Porter
Formed
1985
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Caton Consulting Group a Ffh Company
Address
105 DECKER COURT SUITE 870, IRVING, TX 75062
Preparer
Laura a Young CPA
Phone
9726501900
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0121900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0121900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1813
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01813
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt218000
IRS990ScheduleI/RecipientTable/CashGrantAmt318000
IRS990ScheduleI/RecipientTable/CashGrantAmt425900
IRS990ScheduleI/RecipientTable/CashGrantAmt52050
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2LITERACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROTHER BILL'S HELPING HAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CATCH UP AND READ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CRISTO REY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3JUBILEE PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PI BETA PHI FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WEST DALLAS COMMUNITY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0756027740
IRS990ScheduleI/RecipientTable/RecipientEIN1453533496
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13001 KNOX STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21064 N ST AUGUSTINE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3917 BANK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41154 TOWN AND COUNTRY COMMONS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52300 CANADA DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHESTERFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275217
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375223
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd463017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd575212
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TH ORGANIZATION'S PRESIDENT AND TREASURER REVIEW THE DRAFT COPY OF THE FORM 990 WITH THE ORGANIZATION'S ACCOUNTANT (PAID PREPARER) AND MAKE THE DRAFT COPY AVAILABLE TO THE GOVERNING BOARD FOR REVIEW, COMMENT, AND ANY CHANGES PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt027291
IRS990/TotalAssetsGrp/EOYAmt040487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040487
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04820 HALLMARK DRIVE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075229
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02145051891
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-03

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
$40,487
Liabilities
$0
Net assets
$40,487
Revenue
$120,087
Expenses
$106,891
Net income
$13,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.06$0.35$0.72
2023Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.84$2.04$0.20
2022Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.46$1.46$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.55$1.55$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.20$1.07$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.96$1.87$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$1.33$1.40$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.77$1.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.86$1.29$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.78$1.49$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.79$0.66$0.13
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$2.01$1.97$0.04
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.10$0.07$0.03