Civic Intelligence

St. Philips School and Community Center Foundation

990 • Fiscal year 2018 • EIN 75-2703544

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$153,750

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$15,188,047

Up $2,476,795 (+19%) from 2017

Net Assets

Up

$15,166,887

Up $2,455,635 (+19%) from 2017

Liabilities

Up

$21,160

Up $21,160 from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin96th percentile

Revenue

Up

$2,230,036

Up $169,934 (+8.2%) from 2017

Expenses

Up

$554,323

Up $34,307 (+6.6%) from 2017

Net Income

Up

$1,675,713

Up $135,627 (+8.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$15,188,047
Liabilities$21,160
Net Assets$15,166,887
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$2,230,036
Expenses$554,323
Net Income$1,675,713
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$2,230,036
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,335,599$14,187,768▲ $2,852,169
Cash and Non-Interest-Bearing Accounts$1,351,019$575,635▼ $775,384
Total Assets$12,711,252$15,188,047▲ $2,476,795
Other Assets Total$24,634$424,644▲ $400,010
Liabilities
Other Liabilities$0$21,160▲ $21,160
Total Liabilities$0$21,160▲ $21,160
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,054,719$10,018,860▲ $1,964,141
Unrestricted Net Assets$2,187,922$2,679,416▲ $491,494
Temporarily Rstr Net Assets$2,468,611$2,468,611→ $0
Total Net Assets Fund Balance$12,711,252$15,166,887▲ $2,455,635
Total Liabilities and Net Assets / Fund Balance$12,711,252$15,188,047▲ $2,476,795

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$12,711,252$1,964,141▲ $1,045,817-$15,166,887
2016$10,006,709$1,850,782▲ $1,373,777-$12,711,252
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleOtherTotal
Banaye RogersEmployee$106,500$106,500

Board Members and Trustees

NameTitle
Richard EnthovenPresident
Terry FlowersExecutive Director
Dan StansburyTrustee
Ginger BrownTrustee
Kemp SawersTrustee
Michael GuidryTrustee
Natalie SorrellTrustee
Rob LandinTrustee
Eve WilliamsSecretary
Sherrelle EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,964,141
Program Service Revenue
$0
Investment Income
$265,895
Other Revenue
$0
All Other Contributions
$1,964,141
Change in Net Assets
$1,675,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,230,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$779,922
Total Revenue per Audited Statements
$3,009,958
Total Revenue per Form 990
$2,230,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$486,000
Other Expenses$47,163
Salaries, Compensation, and Employee Benefits$21,160
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$486,000--$486,000
Fees for Service Investment Mgmnt Fees-$47,163-$47,163
Other Salaries and Wages-$20,000-$20,000
Other Employee Benefits-$1,160-$1,160
Total Functional Expenses$486,000$68,323$0$554,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$554,323
Total Expenses per Audited Statements$554,323
Total Expenses per Form 990$554,323
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST PHILIP'S SCHOOL & COMMUNITY CENTERDallas, TX501Annual Distribution$486,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercopmany Payable$21,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Election of members and their rights 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, Part VI, Section B, Line 10B

“Polices and procedures governing chapters no policies and procedures governing chapters”

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

“Organization's process to review form 990 electronic copies provided for review prior to filing the form 990.”

Form 990, Part VI, Section B, Line 12C

“Each trustee is provided with a copy of the st. Philip's school and community center foundation conflict of interest statement for board of trustees which is designed to ensure that any conflicts are disclosed. The policy notifies trustees of their duties and responsibilites and provides a process for independent review and determination of whether a conflict exists, and if so, requires the interested member to refrain from participation in the relevant decison-making process.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation 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
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Enthoven
Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Montgomery Coscia Greilich Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Laureen F Noonan
Phone
9727480300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“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, recieves, 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.”

Form 990, Part XII Line 2C

“No changes were made to the organization's processes during the year.”

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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01540086
IRS990/PYSalariesCompEmpBnftPaidAmt018348
IRS990/PYTotalExpensesAmt0520016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02060102
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01675713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751097360
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0486000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST PHILIP'S SCHOOL & COMMUNITY CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0486000
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.34000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt068323
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012711252
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01964141
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015166887
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0486000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01045817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt044016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010006709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01850782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012711252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0476000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01373777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt049425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09926463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0666038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010006709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0456000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-80367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09817229
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0578619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09926463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0428000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09023850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt058089
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09817229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0395000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01136288
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0554323
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0779922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOPMANY PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.66000
IRS990ScheduleD/RevenueNotReportedAmt0779922
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02230036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0554323
IRS990ScheduleD/TotalLiabilityAmt021160
IRS990ScheduleD/TotalRevenuePerForm990Amt02230036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03009958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0554323
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0486000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANNUAL DISTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST PHILIP'S SCHOOL & COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0751097360
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01600 PENNSYLVANIA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075215
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0153750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY FLOWERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0153750
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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, RECIEVES, 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/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICES AND PROCEDURES GOVERNING CHAPTERS NO POLICIES AND PROCEDURES GOVERNING CHAPTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990 ELECTRONIC COPIES PROVIDED FOR REVIEW PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH TRUSTEE IS PROVIDED WITH A COPY OF THE ST. PHILIP'S SCHOOL AND COMMUNITY CENTER FOUNDATION CONFLICT OF INTEREST STATEMENT FOR BOARD OF TRUSTEES WHICH IS DESIGNED TO ENSURE THAT ANY CONFLICTS ARE DISCLOSED. THE POLICY NOTIFIES TRUSTEES OF THEIR DUTIES AND RESPONSIBILITES AND PROVIDES A PROCESS FOR INDEPENDENT REVIEW AND DETERMINATION OF WHETHER A CONFLICT EXISTS, AND IF SO, REQUIRES THE INTERESTED MEMBER TO REFRAIN FROM PARTICIPATION IN THE RELEVANT DECISON-MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES WERE MADE TO THE ORGANIZATION'S PROCESSES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST PHILIP'S SCHOOL & COMMUNITY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11600 PENNSYLVANIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SP 1600 PENN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751097360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1270705178
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2452662134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,188,047
Liabilities
$21,160
Net assets
$15,166,887
Revenue
$2,230,036
Expenses
$554,323
Net income
$1,675,713
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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