Civic Intelligence

St. Philips School and Community Center Foundation

990 • Fiscal year 2016 • EIN 75-2703544

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 06, 2017

Organization ProfileWWW.STPHILIPS1600.ORG
1600 Pennsylvania AvenueDallas, TX 75215

(214) 421-5221

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

87th percentile

31%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

9.0%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$10,006,709

Up $80,246 (+0.8%) from 2015

Net Assets

Up

$10,006,709

Up $80,246 (+0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin87th percentile

Revenue

Up

$737,126

Up $61,041 (+9.0%) from 2015

Expenses

Up

$505,425

Up $73,052 (+17%) from 2015

Net Income

Down

$231,701

Down $12,011 (-4.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0Assets 2011: $8,296,096Liabilities 2011: $0Net Assets 2011: $8,296,0962011Assets 2012: $8,139,397Liabilities 2012: $0Net Assets 2012: $8,139,3972012Assets 2013: $9,121,350Liabilities 2013: $97,500Net Assets 2013: $9,023,8502013Assets 2014: $9,817,229Liabilities 2014: $0Net Assets 2014: $9,817,2292014Assets 2015: $9,926,463Liabilities 2015: $0Net Assets 2015: $9,926,4632015Assets 2016: $10,006,709Liabilities 2016: $0Net Assets 2016: $10,006,7092016Assets 2017: $12,711,252Liabilities 2017: $0Net Assets 2017: $12,711,2522017Assets 2018: $15,188,047Liabilities 2018: $21,160Net Assets 2018: $15,166,8872018Assets 2019: $18,059,256Liabilities 2019: $120,055Net Assets 2019: $17,939,2012019Assets 2020: $19,663,717Liabilities 2020: $676,584Net Assets 2020: $18,987,1332020Assets 2021: $26,195,193Liabilities 2021: $0Net Assets 2021: $26,195,1932021Assets 2022: $22,587,980Liabilities 2022: $12,360Net Assets 2022: $22,575,6202022Assets 2023: $24,419,841Liabilities 2023: $6,175Net Assets 2023: $24,413,6662023Assets 2024: $27,153,111Liabilities 2024: $37,607Net Assets 2024: $27,115,5042024

Highlighted filing

2016

Assets$10,006,709
Liabilities$0
Net Assets$10,006,709
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $220,463Expenses 2011: $344,115Net Income 2011: -$123,6522011Expenses 2012: $355,8172012Expenses 2013: $378,8322013Revenue 2014: $176,762Expenses 2014: $400,998Net Income 2014: -$224,2362014Revenue 2015: $676,085Expenses 2015: $432,373Net Income 2015: $243,7122015Revenue 2016: $737,126Expenses 2016: $505,425Net Income 2016: $231,7012016Revenue 2017: $2,060,102Expenses 2017: $520,016Net Income 2017: $1,540,0862017Revenue 2018: $2,230,036Expenses 2018: $554,323Net Income 2018: $1,675,7132018Revenue 2019: $2,664,064Expenses 2019: $712,861Net Income 2019: $1,951,2032019Revenue 2020: $1,634,158Expenses 2020: $819,548Net Income 2020: $814,6102020Revenue 2021: $2,526,391Expenses 2021: $941,117Net Income 2021: $1,585,2742021Revenue 2022: $1,600,044Expenses 2022: $1,114,545Net Income 2022: $485,4992022Revenue 2023: $1,106,276Expenses 2023: $1,295,961Net Income 2023: -$189,6852023Revenue 2024: $1,354,632Expenses 2024: $1,330,622Net Income 2024: $24,0102024

Highlighted filing

2016

Revenue$737,126
Expenses$505,425
Net Income$231,701
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 6, 2017
Return Version
2015v3.0
Gross Receipts
$737,126
Mission and Program Overview

Mission

St. Philip's school and community center foundation is a supporting organization of st. Philip's school and community center, a 501c organization. The foundation solicits, receives, invests, and manages gifts, grants, contributions and bequests that are intended to support the long-term goals, purposes and objectives of the school. The foundation makes annual operating grants to the school, paid quarterly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,558,732$9,526,881▼ $31,851
Cash and Non-Interest-Bearing Accounts$359,393$469,728▲ $110,335
Total Assets$9,926,463$10,006,709▲ $80,246
Other Assets Total$8,338$10,100▲ $1,762
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,537,900$6,203,938▲ $666,038
Temporarily Rstr Net Assets$2,468,611$2,468,611→ $0
Unrestricted Net Assets$1,919,952$1,334,160▼ $585,792
Total Net Assets Fund Balance$9,926,463$10,006,709▲ $80,246
Total Liabilities and Net Assets / Fund Balance$9,926,463$10,006,709▲ $80,246

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,926,463$666,038▼ $80,367-$10,006,709
2014$9,817,229$578,619▼ $37,012-$9,926,463
2013$9,023,850$58,089▲ $1,136,288-$9,817,229
2012$8,139,397$306,235▲ $957,050-$9,023,850
2011$8,296,096$179,561▲ $19,557-$8,139,397
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Tom HalseyPresident
Bill TurnleyTrustee
Gilbert GerstTrustee
Ginger BrownTrustee
Luther HarrisTrustee
Natalie SorellTrustee
Richard EnthovenTrustee
Eve WilliamsSecretary
Sherrelle EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,038
Program Service Revenue
$0
Investment Income
$71,088
Other Revenue
$0
All Other Contributions
$666,038
Change in Net Assets
$231,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,126
Revenue Not Reported on Form 990
$-151,455
Total Revenue per Audited Statements
$585,671
Total Revenue per Form 990
$737,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$456,000
Other Expenses$49,425
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$456,000--$456,000
Fees for Service Investment Mgmnt Fees-$49,275-$49,275
Other Expenses-$150-$150
Total Functional Expenses$456,000$49,425$0$505,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$505,425
Total Expenses per Audited Statements$505,425
Total Expenses per Form 990$505,425
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST PHILIP'S SCHOOL & COMMUNITY CEDallas, TX501Annual Distribution$456,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“More than one half of the number of elected directors of the foundation shall be elected by the board of trustees of st. Philip's school and community center per bylaws.”

Form 990, Page 6, Part VI, Line 10B

“No policies and procedures governing chapters”

Form 990, Page 6, Part VI, Line 11B

“Electronic copies provided for review prior to filing the form 990.”

Form 990, Page 6, Part VI, Line 19

“PER REQUEST.”

Filing and Contact Details

Filer

Filer Name
ST PHILIP'S SCHOOL AND COMMUNITY
EIN
75-2703544
Phone
2144215221
Address
1600 PENNSYLVANIA AVENUE, DALLAS, TX 75215

Signing Officer

Name
Julie Saqueton
Title
CFO
Phone
2144215221
Signed
2017-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Halsey
Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DR STE 1000, HOUSTON, TX 77081-2222
Preparer
Thomas Jones Jr
Phone
7139681600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“St. Philip's school and community center foundation is a supporting organization of st. Philip's school and community center, a 501c organization. The foundation solicits, receives, invests, and manages gifts, grants, contributions and bequests that are intended to support the long-term goals, purposes and objectives of the school. The foundation makes annual operating grants to the school, paid quarterly.”

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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04817
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IRS990ScheduleD/RevenueNotReportedAmt0-151455
IRS990ScheduleD/RevenueSubtotalAmt0737126
IRS990ScheduleD/TotalExpensesPerForm990Amt0505425
IRS990ScheduleD/TotalRevenuePerForm990Amt0737126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0585671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0505425
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IRS990ScheduleI/RecipientTable/CashGrantAmt0456000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANNUAL DISTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST PHILIP'S SCHOOL & COMMUNITY CE
IRS990ScheduleI/RecipientTable/RecipientEIN0751097360
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01600 PENNSYLVANIA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. PHILIP'S SCHOOL AND COMMUNITY CENTER FOUNDATION IS A SUPPORTING ORGANIZATION OF ST. PHILIP'S SCHOOL AND COMMUNITY CENTER, A 501C ORGANIZATION. THE FOUNDATION SOLICITS, RECEIVES, INVESTS, AND MANAGES GIFTS, GRANTS, CONTRIBUTIONS AND BEQUESTS THAT ARE INTENDED TO SUPPORT THE LONG-TERM GOALS, PURPOSES AND OBJECTIVES OF THE SCHOOL. THE FOUNDATION MAKES ANNUAL OPERATING GRANTS TO THE SCHOOL, PAID QUARTERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORE THAN ONE HALF OF THE NUMBER OF ELECTED DIRECTORS OF THE FOUNDATION SHALL BE ELECTED BY THE BOARD OF TRUSTEES OF ST. PHILIP'S SCHOOL AND COMMUNITY CENTER PER BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO POLICIES AND PROCEDURES GOVERNING CHAPTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTRONIC COPIES PROVIDED FOR REVIEW PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST PHILIP'S SCHOOL & COMMUNITY CEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11600 PENNSYLVANIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SP 1600 PENN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751097360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1270705178
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2452662134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt22
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2FOUNDATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 PENNSYLVANIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11600 PENNSYLVANIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21600 PENNSYLVANIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DALLAS
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST PHILIP'S SCHOOL & COMMUNITY CEN
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,006,709
Liabilities
$0
Net assets
$10,006,709
Revenue
$737,126
Expenses
$505,425
Net income
$231,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.04$27.1$1.35$1.33$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.01$24.4$1.11$1.30$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.01$22.6$1.60$1.11$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.00$26.2$2.53$0.94$1.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.68$19.0$1.63$0.82$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.12$17.9$2.66$0.71$1.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.02$15.2$2.23$0.55$1.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.00$12.7$2.06$0.52$1.54
2016Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.74$0.51$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$0.00$9.93$0.68$0.43$0.24
2014Detailed filing. Detailed filing data is available for this year.$9.82$0.00$9.82$0.18$0.40$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$0.10$9.02$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.00$8.14$0.36
2011Summary only. Only limited summary data is available for this year.$8.30$0.00$8.30$0.22$0.34$0.12