Civic Intelligence

Fannie and Stephen Kahn Charitable Foundation

990PF • Fiscal year 2024 • EIN 75-2873734

Jan 01, 2024 to Dec 31, 2024 • Filed on May 05, 2025

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.

2024 filings • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

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

2024 filings • $5M-$10M nonprofits • Source year 2024

Net Margin

11th percentile

-37%

Higher net margin than 11% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$120,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2024 filings • $5M-$10M nonprofits • Source year 2024

Asset Growth

24th percentile

-2.3%

Faster asset growth than 24% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

25%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$8,541,715

Down $204,741 (-2.3%) from 2023

Net Assets

Down

$8,541,715

Down $204,741 (-2.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$552,091

Up $110,614 (+25%) from 2023

Expenses

Up

$756,832

Up $12,728 (+1.7%) from 2023

Net Income

Up

-$204,741

Up $97,886 (+32%) from 2023

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

2024

Assets$8,541,715
Liabilities$0
Net Assets$8,541,715

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

2024

Revenue$552,091
Expenses$756,832
Net Income-$204,741
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLIE A SCANLANPresidentPT$120,000-$120,000
ERIN M PRICESecretary-$0--
HEATHER W WOODVice Pres-$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
2025-05-05
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/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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/Expenses1Amt0414920
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0414920
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/TotalGrantOrContriPdDurYrAmt0414920
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/AppliedToCurrentYearAmt0540775
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0552804
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt012029
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt018430
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt025277
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09671
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt012029
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt041349
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018430
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022919
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0540775
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt041349
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt053378
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt08787
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt111500
LandEtcSchedule2/LandEtcGrp/BookValueAmt0391
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt08787
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt111891
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0400
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES & SUBSCRPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1HEALTH INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXPENSES (B OF A)
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/DisbursementsCharitablePrpsAmt0216
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17992
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt212
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3784
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41186
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5178
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6704
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71183
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07991
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1420
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2262
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3396
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt460
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5234
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6395
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115983
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2420
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt312
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41046
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51582
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6238
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7938
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81578
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NET OIL & GAS ROYALTY INC
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt079007
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09401
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt181406
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1US TRUST - AGENCY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09401
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt181406
TaxesSchedule/TaxesDetail/Amt02600
TaxesSchedule/TaxesDetail/Amt16753
TaxesSchedule/TaxesDetail/Amt214077
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt07039
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt06753
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt17038
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER W WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-05-05T08:50:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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