Civic Intelligence

Dallas Pi Beta Phi Philanthropies

990 • Fiscal year 2022 • EIN 75-2065846

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 24, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-5.9%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$39,623

Flat from 2022

Net Assets

Flat

$39,623

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Flat

$145,614

Flat from 2022

Expenses

Flat

$146,331

Flat from 2022

Net Income

Flat

-$717

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 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

2022

Assets$39,623
Liabilities$0
Net Assets$39,623
Open 2022 Filing

Operations Trend

Revenue Growth35th 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 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

2022

Revenue$145,614
Expenses$146,331
Net Income-$717
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 24, 2023
Return Version
2021v4.2
Gross Receipts
$163,734
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$40,340$39,623▼ $717
Total Assets$40,340$39,623▼ $717
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,340$39,623▼ $717
Total Net Assets Fund Balance$40,340$39,623▼ $717
Total Liabilities and Net Assets / Fund Balance$40,340$39,623▼ $717
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Cindy HarlanPhilanthrophy Gala Chairs
Laura KelloggPhilanthrophy Gala Chairs
Mary Joy HintonPhilanthrophy Gala Chairs
Audrey BurksPhilanthrophy Selection Chair
Lucina ThompsonPhilanthrophy Selection Chair
Diana VickImmediate Past President
Pam PorterImmediate Past President
Jamie MoorePresident
Melinda MitchellPresident
Natalie SiegelPresident Elect
Suzanne EverbachPresident Elect
Kathy BoyettAlumnae Club Treasurer
Sally DutterPhilanthrophy Treasurer
Mary Cynthia ChurchRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$163,734
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-18,120
Change in Net Assets
$-717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,500
Other Expenses$3,831
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$142,500--$142,500
Fees for Services Accounting-$1,000-$1,000
Office Expenses-$905-$905
Other Expenses-$27-$27
Total Functional Expenses$142,500$3,831$0$146,331
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bachman Lake TogetherDallas, TX-Educational$22,000
For the NationsGarland, TX-Educational$22,000
His BridgebuildersDallas, TX-Literacy$22,000
United to LearnDallas, TX-Literacy$22,000
Vickery Meadow Summer Reading AcademyDallas, TX-Literacy$22,000
West Dallas Community SchoolDallas, TX-Educational$21,000
Pi Beta Phi FoundationChesterfield, MO-Educational$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,120
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Activities$163,734-$18,120-
Total Events$163,734-$18,120$-18,120
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
2023-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Dutter
Formed
1985
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
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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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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IRS990ScheduleA/PublicSupportTotal509Amt0857114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133023
IRS990ScheduleA/Total509Grp/TotalAmt0857114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0857114
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/CharitableContributionsTotAmt0163734
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0163734
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0163734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163734
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018120
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt122000
IRS990ScheduleI/RecipientTable/CashGrantAmt222000
IRS990ScheduleI/RecipientTable/CashGrantAmt322000
IRS990ScheduleI/RecipientTable/CashGrantAmt422000
IRS990ScheduleI/RecipientTable/CashGrantAmt522000
IRS990ScheduleI/RecipientTable/CashGrantAmt621000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LITERACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3LITERACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5LITERACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PI BETA PHI FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNITED TO LEARN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BACHMAN LAKE TOGETHER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HIS BRIDGEBUILDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FOR THE NATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5VICKERY MEADOW SUMMER READING ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WEST DALLAS COMMUNITY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0431542735
IRS990ScheduleI/RecipientTable/RecipientEIN1822121965
IRS990ScheduleI/RecipientTable/RecipientEIN2814526609
IRS990ScheduleI/RecipientTable/RecipientEIN3752596111
IRS990ScheduleI/RecipientTable/RecipientEIN4452256540
IRS990ScheduleI/RecipientTable/RecipientEIN5261199982
IRS990ScheduleI/RecipientTable/RecipientEIN6752576975
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01154 TOWN AND COUNTRY COMMONS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13000 PEGASUS PARK DR SUITE 940
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt29507 OVERLAKE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 702545
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4414 S PURDUE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54809 COLE AVE 375
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62300 CANADA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHESTERFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4GARLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
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/ZIPCd063017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175247
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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/TotalAssetsBOYAmt040340
IRS990/TotalAssetsEOYAmt039623
IRS990/TotalAssetsGrp/BOYAmt040340
IRS990/TotalAssetsGrp/EOYAmt039623
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0163734
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039623
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,623
Liabilities
$0
Net assets
$39,623
Revenue
$145,614
Expenses
$146,331
Net income
-$717
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
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.46$1.46$0.01
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