Civic Intelligence

St. Philips School and Community Center Foundation

990 • Fiscal year 2024 • EIN 75-2703544

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 30, 2025

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.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$201,513

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$27,153,111

Up $2,733,270 (+11%) from 2023

Net Assets

Up

$27,115,504

Up $2,701,838 (+11%) from 2023

Liabilities

Up

$37,607

Up $31,432 (+509%) from 2023

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin43rd percentile

Revenue

Up

$1,354,632

Up $248,356 (+22%) from 2023

Expenses

Up

$1,330,622

Up $34,661 (+2.7%) from 2023

Net Income

Up

$24,010

Up $213,695 (+113%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2024

Assets$27,153,111
Liabilities$37,607
Net Assets$27,115,504
Open 2024 Filing

Operations Trend

Revenue Growth73rd 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

2024

Revenue$1,354,632
Expenses$1,330,622
Net Income$24,010
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$1,733,105
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$24,379,964$27,098,164▲ $2,718,200
Cash and Non-Interest-Bearing Accounts$27,185$36,785▲ $9,600
Accounts Receivable$12,692$18,162▲ $5,470
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$24,419,841$27,153,111▲ $2,733,270
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,175$37,607▲ $31,432
Total Liabilities$6,175$37,607▲ $31,432
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,627,656$19,831,153▲ $203,497
Net Assets Without Donor Restrictions$4,786,010$7,284,351▲ $2,498,341
Total Net Assets Fund Balance$24,413,666$27,115,504▲ $2,701,838
Total Liabilities and Net Assets / Fund Balance$24,419,841$27,153,111▲ $2,733,270

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$24,413,666$203,497▲ $3,828,963-$27,115,504
2022$22,575,620$612,052▲ $2,521,955-$24,413,666
2021$26,195,193$1,182,461▼ $3,597,239-$22,575,620
2020$19,663,717$2,164,555▲ $5,308,038-$26,195,193
2019$17,939,201$1,221,635▲ $645,845-$18,987,133
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleOtherTotal
Kellee Wilkinson-murrellPrincipal$134,310$134,310
Neal Choate-thru 122023CFO$133,876$133,876

Board Members and Trustees

NameTitle
Marnese ElderChairman
Alfreda NormanTrustee
Bruce WareTrustee
Erika SalterTrustee
Jeff HelfrichTrustee
Lee MckinneyTrustee
Michael GuidryTrustee
Tim WeilTrustee
Kawana Moore-from 42024CFO
Dr Terry FlowersHeadmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$203,497
Program Service Revenue
$0
Investment Income
$1,151,135
Other Revenue
$0
All Other Contributions
$203,497
Change in Net Assets
$24,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,215,000
Other Expenses$77,162
Salaries, Compensation, and Employee Benefits$38,460
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,215,000--$1,215,000
Fees for Service Investment Mgmnt Fees-$69,787-$69,787
Other Salaries and Wages-$38,460-$38,460
Fees for Services Other-$7,375-$7,375
Total Functional Expenses$1,215,000$115,622$0$1,330,622
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Philips School & CommuniDallas, TX501(c)(3)Annual Distribution$1,215,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Electronic copies of the form 990 are provided to the board of directors for review prior to filing with the irs.”

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 responsibilities 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 decision-making process.”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
St Philips School and Community
EIN
75-2703544
Phone
2144215221
Address
1600 PENNSYLVANIA AVENUE, DALLAS, TX 75215

Signing Officer

Name
Dr Terry Flowers
Title
Headmaster
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Terry Flowers
Formed
1997
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“THE ENDOWMENT'S PRIMARY PURPOSE IS TO PROVIDE FINANCIAL SUPPORT TO ST. PHILIP'S SCHOOL AND COMMUNITY CENTER.The agreement governing the St. Philip's School and Community Center Endowment Fund, authorizes annual distributions to the School up to 5% of the average value of the Foundation's investment assets, as defined in the Foundation's total return policy.”

Part X : FIN48 Footnote

“The School, the Foundation, 1600 Pennsylvania, Penn Foundation and FoSP are exempt from federal Section 501(c)(3) of the Internal Revenue Code (IRC) and therefore a provision for federal income taxes in the accompanying combined financial statements has not been recorded. However, these entities are subject to federal excise tax and unrelated business income taxes. In addition, these entities have been determined by the Internal Revenue Service (IRS) to be public charities within the meaning of Section 509(a) of the IRC. There were no unrelated business income or federal excise taxes for the year ended June 30, 2024.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the combined financial statements.”

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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01010294
IRS990/GrossReceiptsAmt01733105
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0519314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0519314
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024379964
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027098164
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IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0378473
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ST. 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024413666
IRS990/NetAssetsOrFundBalancesEOYAmt027115504
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0631821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0631821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02677828
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04786010
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07284351
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038460
IRS990/OtherSalariesAndWagesGrp/TotalAmt038460
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR TERRY FLOWERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0612052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01182700
IRS990/PYInvestmentIncomeAmt0494224
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076209
IRS990/PYRevenuesLessExpensesAmt0-189685
IRS990/PYSalariesCompEmpBnftPaidAmt037052
IRS990/PYTotalExpensesAmt01295961
IRS990/PYTotalRevenueAmt01106276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024010
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751097360
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01215000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST PHILIPS SCHOOL & COMMUNITY CEN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01215000
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.26860
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt069787
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024413666
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0203497
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027115504
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01260835
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03828963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt068834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022575620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0612052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024413666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01227127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02521955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt073828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026195193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01182461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022575620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01130967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3597239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt036867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019663717
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02164555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026195193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0904250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05308038
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt031548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017939201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01221635
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018987133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0788000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0645845
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.73140
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT'S PRIMARY PURPOSE IS TO PROVIDE FINANCIAL SUPPORT TO ST. PHILIP'S SCHOOL AND COMMUNITY CENTER.The agreement governing the St. Philip's School and Community Center Endowment Fund, authorizes annual distributions to the School up to 5% of the average value of the Foundation's investment assets, as defined in the Foundation's total return policy.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The School, the Foundation, 1600 Pennsylvania, Penn Foundation and FoSP are exempt from federal Section 501(c)(3) of the Internal Revenue Code (IRC) and therefore a provision for federal income taxes in the accompanying combined financial statements has not been recorded. However, these entities are subject to federal excise tax and unrelated business income taxes. In addition, these entities have been determined by the Internal Revenue Service (IRS) to be public charities within the meaning of Section 509(a) of the IRC. There were no unrelated business income or federal excise taxes for the year ended June 30, 2024.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the combined financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01215000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANNUAL DISTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST PHILIPS SCHOOL & COMMUNI
IRS990ScheduleI/RecipientTable/RecipientEIN0751097360
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01600 PENNSYLVANIA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075215
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0cash paid
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0USE OF GRANT FUNDS IS MONITORED BY THE BOARD OF TRUSTEES AND MANAGEMENT THROUGH THE CLOSE WORKING RELATIONSHIP OF THE BOARD OF TRUSTEES OF THE SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,153,111
Liabilities
$37,607
Net assets
$27,115,504
Revenue
$1,354,632
Expenses
$1,330,622
Net income
$24,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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