Civic Intelligence

Fannie and Stephen Kahn Charitable Foundation

990PF • Fiscal year 2020 • EIN 75-2873734

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

Organization Profile
10440 N Central ExpresswayDallas, TX 75231

(214) 369-6202

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

6th percentile

-119%

Higher net margin than 6% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$114,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.6%

Faster asset growth than 15% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$8,080,782

Down $385,898 (-4.6%) from 2019

Net Assets

Down

$8,080,782

Down $385,898 (-4.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin6th percentile

Revenue

Down

$316,193

Down $204,206 (-39%) from 2019

Expenses

Up

$691,915

Up $40,966 (+6.3%) from 2019

Net Income

Down

-$375,722

Down $245,172 (-188%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2011: $7,298,614Liabilities 2011: $02011Assets 2012: $7,316,140Liabilities 2012: $1,0002012Assets 2013: $7,434,393Liabilities 2013: $8502013Assets 2014: $7,576,712Liabilities 2014: $02014Assets 2015: $7,290,072Liabilities 2015: $02015Assets 2017: $7,921,200Liabilities 2017: $0Net Assets 2017: $7,921,2002017Assets 2018: $8,590,104Liabilities 2018: $9,875Net Assets 2018: $8,580,2292018Assets 2019: $8,466,680Liabilities 2019: $0Net Assets 2019: $8,466,6802019Assets 2020: $8,080,782Liabilities 2020: $0Net Assets 2020: $8,080,7822020Assets 2021: $8,739,696Liabilities 2021: $0Net Assets 2021: $8,739,6962021Assets 2022: $9,049,083Liabilities 2022: $0Net Assets 2022: $9,049,0832022Assets 2023: $8,746,456Liabilities 2023: $0Net Assets 2023: $8,746,4562023Assets 2024: $8,541,715Liabilities 2024: $0Net Assets 2024: $8,541,7152024

Highlighted filing

2020

Assets$8,080,782
Liabilities$0
Net Assets$8,080,782
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $475,022Expenses 2011: $543,935Net Income 2011: -$68,9132011Revenue 2012: $611,661Expenses 2012: $606,906Net Income 2012: $4,7552012Revenue 2013: $655,945Expenses 2013: $535,567Net Income 2013: $120,3782013Revenue 2014: $791,729Expenses 2014: $648,560Net Income 2014: $143,1692014Revenue 2015: $370,260Expenses 2015: $625,192Net Income 2015: -$254,9322015Revenue 2017: $1,275,559Expenses 2017: $549,903Net Income 2017: $725,6562017Revenue 2018: $1,302,398Expenses 2018: $651,984Net Income 2018: $650,4142018Revenue 2019: $520,399Expenses 2019: $650,949Net Income 2019: -$130,5502019Revenue 2020: $316,193Expenses 2020: $691,915Net Income 2020: -$375,7222020Revenue 2021: $1,425,422Expenses 2021: $789,918Net Income 2021: $635,5042021Revenue 2022: $1,041,585Expenses 2022: $733,746Net Income 2022: $307,8392022Revenue 2023: $441,477Expenses 2023: $744,104Net Income 2023: -$302,6272023Revenue 2024: $552,091Expenses 2024: $756,832Net Income 2024: -$204,7412024

Highlighted filing

2020

Revenue$316,193
Expenses$691,915
Net Income-$375,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLIE A SCANLANPresidentPT$114,000-$114,000
SUSAN S CAMERONV.P. & SecPT$36,000-$36,000
HEATHER W WOODDirector-$0--
COURTENAY S WOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fannie and Stephen Kahn
EIN
75-2873734
Phone
2143696202
Address
10440 N CENTRAL EXPRESSWAY, DALLAS, TX 75231

Signing Officer

Name
Susan S Cameron
Title
V.p. & Sec
Signed
2021-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Sallie a Scanlan CPA Pc
Address
10440 N CENTRAL EXPY STE 1280, DALLAS, TX 75231
Preparer
Sallie A Scanlan CPA PC
Phone
2143694732
Raw XML Appendix358 raw XML fields

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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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt010440 N CENTRAL EXPY SUITE 1280
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075231
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SALLIE A SCANLAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum02143696202
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THIS FOUNDATION MAKES GRANTS AND GIFTS TO VARIOUS PUBLIC CHARITIES IN SUPPORT OF THEIR CHARITABLE PROGRAMS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0360285
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0360285
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010440 N CENTRAL EXPY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075231
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0360285
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0496412
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt018016
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0496412
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt026609
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt026609
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0541037
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026609
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt026609
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt018016
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt08787
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt19445
LandEtcSchedule2/LandEtcGrp/BookValueAmt01434
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt08787
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt110879
OtherDecreasesSchedule/OtherDecreasesDetail/Amt08600
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11576
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02020 GRANTS PAID IN 2021
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1BOOK-TAX TIMING DIFFERENCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0COST DEPLETION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2HEALTH INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT EXPENSES (PER 1099)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8STORAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0212
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19058
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2390
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31331
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4311
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5915
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6440
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06557
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12264
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2721
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt398
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4333
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt578
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6229
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt7110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06557
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1212
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211322
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3721
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4488
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51664
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6389
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71144
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8550
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NET OIL & GAS ROYALTY INC
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt047198
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt071955
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt17984
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0US TRUST - AGENCY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1US TRUST - OTHER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt071955
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt17984
TaxesSchedule/TaxesDetail/Amt03128
TaxesSchedule/TaxesDetail/Amt114918
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt011189
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03128
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt13729
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN S CAMERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V.P. & SEC
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FANNIE AND STEPHEN KAHN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FANN
ReturnHeader/Filer/EIN0752873734
ReturnHeader/Filer/PhoneNum02143696202
ReturnHeader/Filer/USAddress/AddressLine1Txt010440 N CENTRAL EXPRESSWAY
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300020048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALLIE A SCANLAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010440 N CENTRAL EXPY STE 1280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum02143694732
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sallie A Scanlan CPA PC
ReturnHeader/ReturnTs02021-07-06T12:58:34-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMERON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,080,782
Liabilities
$0
Net assets
$8,080,782
Revenue
$316,193
Expenses
$691,915
Net income
-$375,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.00$8.54$0.55$0.76$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.00$8.75$0.44$0.74$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.00$9.05$1.04$0.73$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.00$8.74$1.43$0.79$0.64
2020Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$0.32$0.69$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.00$8.47$0.52$0.65$0.13
2018Detailed filing. Detailed filing data is available for this year.$8.59$0.01$8.58$1.30$0.65$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.00$7.92$1.28$0.55$0.73
2015Summary only. Only limited summary data is available for this year.$7.29$0.00$0.37$0.63$0.25
2014Summary only. Only limited summary data is available for this year.$7.58$0.00$0.79$0.65$0.14
2013Summary only. Only limited summary data is available for this year.$7.43$0.00$0.66$0.54$0.12
2012Summary only. Only limited summary data is available for this year.$7.32$0.00$0.61$0.61$0.00
2011Summary only. Only limited summary data is available for this year.$7.30$0.00$0.48$0.54$0.07