Civic Intelligence

Fannie and Stephen Kahn Charitable Foundation

990PF • Fiscal year 2021 • EIN 75-2873734

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

10440 N Central Expressway 1280Dallas, TX 75231

(214) 369-6202

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

79th percentile

45%

Higher net margin than 79% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$116,400

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

51st percentile

8.2%

Faster asset growth than 51% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

351%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$8,739,696

Up $658,914 (+8.2%) from 2020

Net Assets

Up

$8,739,696

Up $658,914 (+8.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$1,425,422

Up $1,109,229 (+351%) from 2020

Expenses

Up

$789,918

Up $98,003 (+14%) from 2020

Net Income

Up

$635,504

Up $1,011,226 (+269%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$8,739,696
Liabilities$0
Net Assets$8,739,696

Operations Trend

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

2021

Revenue$1,425,422
Expenses$789,918
Net Income$635,504
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLIE A SCANLANPresidentPT$116,400-$116,400
ERIN M PRICESecretaryPT$0--
HEATHER W WOODVice President-$0--
COURTENAY S WOODTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Fannie and Stephen Kahn
EIN
75-2873734
Phone
2143696202
Address
10440 N CENTRAL EXPRESSWAY 1280, DALLAS, TX 75231

Signing Officer

Name
Heather W Wood
Title
Vice President
Signed
2022-04-26
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 Appendix370 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/SaleOrExchDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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/Expenses1Amt0449624
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0449624
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/TotalGrantOrContriPdDurYrAmt0449624
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/AppliedToCurrentYearAmt0574554
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0574554
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt026609
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt051886
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt025277
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026609
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0599831
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt025277
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt051886
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt026609
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt08787
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt19883
LandEtcSchedule2/LandEtcGrp/BookValueAmt02008
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt08787
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt111891
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0800
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1540
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02020 GRANTS PAID IN 2021
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1BOOK-TAX TIMING DIFFERENCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1HEALTH INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXPENSES (PER 1099)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8STORAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111492
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2154
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3291
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41551
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5412
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6905
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7718
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02873
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1673
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt273
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3388
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4103
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5226
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114365
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2673
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3154
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4364
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51939
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6515
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71131
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8897
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NET OIL & GAS ROYALTY INC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt077298
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt077298
OtherIncreasesSchedule/OtherIncreasesDetail/Amt021950
OtherIncreasesSchedule/OtherIncreasesDetail/Amt14000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc02021 GRANTS PAID IN 2022
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1ON CREDIT CARD NOT PAID IN 2021
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt094317
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0US TRUST - AGENCY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt094317
TaxesSchedule/TaxesDetail/Amt07933
TaxesSchedule/TaxesDetail/Amt113908
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt06954
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt07933
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt16954
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/PersonNm0HEATHER W WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
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 1280
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/ReturnTs02022-04-26T08:01:46-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$1.43$0.79$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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