Civic Intelligence

Dallas Pi Beta Phi Philanthropies

990 • Fiscal year 2021 • EIN 75-2065846

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 12, 2022

Organization ProfileN/A
6018 Desco DriveDallas, TX 75225

(214) 808-6542

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

35th percentile

-0.1%

Higher net margin than 35% 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

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

67th percentile

29%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$40,340

Down $147 (-0.4%) from 2020

Net Assets

Down

$40,340

Down $147 (-0.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$154,715

Up $34,628 (+29%) from 2020

Expenses

Up

$154,862

Up $47,971 (+45%) from 2020

Net Income

Down

-$147

Down $13,343 (-101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$40,340
Liabilities$0
Net Assets$40,340
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$154,715
Expenses$154,862
Net Income-$147
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$166,050
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$40,487$40,340▼ $147
Total Assets$40,487$40,340▼ $147
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,487$40,340▼ $147
Total Net Assets Fund Balance$40,487$40,340▼ $147
Total Liabilities and Net Assets / Fund Balance$40,487$40,340▼ $147
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Audrey BurksPhilathrophy Chair
Lucina ThompsonPhilathrophy Chair
Carol DaltonPhilathrophy Project Chair
Cecilie HolmanPhilathrophy Project Chair
Julie MillerPhilathrophy Project Chair
Mary Martha PickensPhilathrophy Project Chair
Barbara DanielImmediate Past President
Cindy HarlanImmediate Past President
Diana VickPresident
Pam PorterPresident
Jamie MoorePresident Elect
Melinda MitchellPresident Elect
Kathy BoyettAlumnae Club Treasurer
Sally DutterPhilathrophy Treasurer
Mary Cynthia ChurchRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$166,050
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-11,335
Change in Net Assets
$-147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$151,115
Other Expenses$3,747
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$151,115--$151,115
Office Expenses-$1,163-$1,163
Fees for Services Accounting-$750-$750
Other Expenses-$110-$110
Total Functional Expenses$151,115$3,747$0$154,862
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AspireDallas, TX-Educational$22,000
Momentous InstituteDallas, TX-Literacy$22,000
Readers 2 LeadersDallas, TX-Educational$22,000
United to LearnDallas, TX-Literacy$22,000
Voice of HopeDallas, TX-Educational$22,000
Cristo Rey SchoolDallas, TX-Literacy$21,000
Pi Beta Phi FoundationChesterfield, MO-Educational$15,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,335
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Activities$166,050-$11,335-
Total Events$166,050-$11,335$-11,335
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
2148086542
Address
6018 DESCO DRIVE, DALLAS, TX 75225

Signing Officer

Name
Sally Dutter
Title
Treasurer
Phone
2148086542
Signed
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Dutter
Formed
1985
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Farmer Fuqua & Huff Pc
Address
105 DECKER COURT SUITE 870, IRVING, TX 75062
Preparer
Laura a Young CPA
Phone
9726501900
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085676
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0944113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250733
IRS990ScheduleA/Total509Grp/TotalAmt0944113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0944113
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0166050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0166050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011335
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11335
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011335
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt021000
IRS990ScheduleI/RecipientTable/CashGrantAmt115200
IRS990ScheduleI/RecipientTable/CashGrantAmt222000
IRS990ScheduleI/RecipientTable/CashGrantAmt322000
IRS990ScheduleI/RecipientTable/CashGrantAmt422000
IRS990ScheduleI/RecipientTable/CashGrantAmt522000
IRS990ScheduleI/RecipientTable/CashGrantAmt622000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LITERACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3LITERACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5LITERACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CRISTO REY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PI BETA PHI FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ASPIRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MOMENTOUS INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4READERS 2 LEADERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNITED TO LEARN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6VOICE OF HOPE
IRS990ScheduleI/RecipientTable/RecipientEIN0463737066
IRS990ScheduleI/RecipientTable/RecipientEIN1431542735
IRS990ScheduleI/RecipientTable/RecipientEIN2751095223
IRS990ScheduleI/RecipientTable/RecipientEIN3751855620
IRS990ScheduleI/RecipientTable/RecipientEIN4900641325
IRS990ScheduleI/RecipientTable/RecipientEIN5822121965
IRS990ScheduleI/RecipientTable/RecipientEIN6751850380
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09701 SAN LEON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11154 TOWN AND COUNTRY COMMONS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 570159
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3106 EAST TENTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42060 SINGLETON BLVD STE 104
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt55310 HARVEST HILL RD STE 190
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64120 GENTRY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHESTERFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075217
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275357
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd475212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd575230
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd675212
IRS990ScheduleI/Total501c3OrgCnt06
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
IRS990/TotalAssetsBOYAmt040487
IRS990/TotalAssetsEOYAmt040340
IRS990/TotalAssetsGrp/BOYAmt040487
IRS990/TotalAssetsGrp/EOYAmt040340
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040340

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,340
Liabilities
$0
Net assets
$40,340
Revenue
$154,715
Expenses
$154,862
Net income
-$147
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits