Civic Intelligence

Penn Praxis Inc.

990 • Fiscal year 2011 • EIN 75-2974931

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

Organization ProfileWWW.UPENN.EDU/GSFA/PENNPRAXIS/INDEX.HTM
210 South 34th Street19104
Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$460,835

Down $696,460 (-60%) from 2010

Net Assets

Down

$420,306

Down $520,867 (-55%) from 2010

Liabilities

Down

$40,529

Down $175,593 (-81%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,242,328

Down $844,142 (-27%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $1,157,295Liabilities 2010: $216,122Net Assets 2010: $941,1732010Assets 2011: $460,835Liabilities 2011: $40,529Net Assets 2011: $420,3062011Assets 2012: $425,261Liabilities 2012: $0Net Assets 2012: $425,2612012Assets 2013: $459,439Liabilities 2013: $297,000Net Assets 2013: $162,4392013Assets 2014: $315,040Liabilities 2014: $258,936Net Assets 2014: $56,1042014Assets 2015: $80,191Liabilities 2015: $80,000Net Assets 2015: $1912015Assets 2016: $255,296Liabilities 2016: $32,500Net Assets 2016: $222,7962016Assets 2017: $382,741Liabilities 2017: $124,646Net Assets 2017: $258,0952017Assets 2018: $213,969Liabilities 2018: $56,564Net Assets 2018: $157,4052018Assets 2019: $187,631Liabilities 2019: $74,239Net Assets 2019: $113,3922019Assets 2020: $178,508Liabilities 2020: -$452,930Net Assets 2020: $631,4382020Assets 2021: $295,585Liabilities 2021: -$705,337Net Assets 2021: $1,000,9222021Assets 2022: $373,968Liabilities 2022: -$695,096Net Assets 2022: $1,069,0642022Assets 2023: $242,381Liabilities 2023: -$191,315Net Assets 2023: $433,6962023Assets 2024: $233,137Liabilities 2024: -$156,861Net Assets 2024: $389,9982024

Highlighted filing

2011

Assets$460,835
Liabilities$40,529
Net Assets$420,306
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,086,4702010Expenses 2011: $2,242,3282011Expenses 2012: $2,072,3312012Revenue 2013: $1,907,835Expenses 2013: $2,170,657Net Income 2013: -$262,8222013Revenue 2014: $1,177,164Expenses 2014: $1,283,499Net Income 2014: -$106,3352014Revenue 2015: $910,270Expenses 2015: $966,183Net Income 2015: -$55,9132015Revenue 2016: $751,055Expenses 2016: $528,450Net Income 2016: $222,6052016Revenue 2017: $939,562Expenses 2017: $904,263Net Income 2017: $35,2992017Revenue 2018: $609,969Expenses 2018: $710,659Net Income 2018: -$100,6902018Revenue 2019: $995,204Expenses 2019: $1,077,503Net Income 2019: -$82,2992019Revenue 2020: $1,471,973Expenses 2020: $953,927Net Income 2020: $518,0462020Revenue 2021: $1,680,764Expenses 2021: $1,535,398Net Income 2021: $145,3662021Revenue 2022: $1,267,860Expenses 2022: $1,637,066Net Income 2022: -$369,2062022Revenue 2023: $621,158Expenses 2023: $1,594,226Net Income 2023: -$973,0682023Revenue 2024: $818,867Expenses 2024: $1,304,675Net Income 2024: -$485,8082024

Highlighted filing

2011

Revenue-
Expenses$2,242,328
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.7
Gross Receipts
$1,721,461
Mission and Program Overview

Mission

Penn praxis serves to further the mission of the school of design in the fields of architecture, planning, landscape architecture, community development, public art and historic preservation. Penn praxis is a vehicle for carrying out practical or applied projects for external clients. Penn praxis serves to provide opportunities for student and faculty education and development, strengthen community ties, and provide service to the community.

Filing and Contact Details

Filer

EIN
75-2974931
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0CERTAIN OFFICERS AND/OR KEY EMPLOYEES OF THIS ORGANIZATION ARE COMPENSATED BY A RELATED ORGANIZATION, THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA ("UNIVERSITY"). THE UNIVERSITY MAINTAINS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") DESIGNED FOR SENIOR ADMINISTRATORS AND DEANS OF THE UNIVERSITY AS DESIGNATED BY THE BOARD OF TRUSTEES WHO HAVE MADE THE 5% EMPLOYEE CONTRIBUTION TO THE UNIVERSITY'S 403(B) PLAN, HAVE UNIVERSITY COMPENSATION OVER CERTAIN IRS PROSCRIBED THRESHOLDS, AND ARE ACTIVELY EMPLOYED BY THE UNIVERSITY WHEN THE CONTRIBUTION IS MADE. VESTING IN THE SERP OCCURS AFTER EACH THREE YEARS OF PARTICIPATION AND UPON THE OCCURRENCE OF CERTAIN EVENTS (ATTAINMENT OF AGE 65, DEATH, DISABILITY, OR INVOLUNTARY TERMINATION WITHOUT "CAUSE"). CONTRIBUTIONS FOR THOSE WHO HAVE REACHED AGE 65 WILL BE FULLY VESTED WHEN MADE. UPON REACHING A VESTING DATE, PARTICIPANTS WILL AUTOMATICALLY RECEIVE A "PARTIAL" DISTRIBUTION WHICH WILL BE WITHHELD TO SATISFY THE TAX CONSEQUENCES OF VESTING. THE BALANCE OF VESTED SERP ACCOUNT WILL REMAIN IN THE PLAN AND WILL BE DISTRIBUTED (PLUS OR MINUS INVESTMENT EARNINGS/LOSSES) UPON TERMINATION OF EMPLOYMENT. PARTICIPANTS WHO VOLUNTARILY TERMINATE BEFORE VESTING WILL FORFEIT THE BALANCE IN THEIR ACCOUNTS. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A PARTICIPATED IN THE SERP PLAN DURING THE YEAR: STEPHEN GOLDING
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PARTICIPATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0FORM 990, SCHEDULE J, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0STEPHEN GOLDING
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ANU MATHUR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2HARRIS M STEINBERG
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3MARILYN TAYLOR
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11A INFORMATION RELATED TO THIS ORGANIZATION'S FORM 990 FILING IS GATHERED BY FINANCE STAFF AND PROVIDED TO PRICEWATERHOUSECOOPERS LLP FOR REVIEW AND RETURN PREPARATION. THE FINAL COPY OF THE 2010 FORM 990 WAS REVIEWED BY VARIOUS SENIOR FINANCIAL MANAGEMENT OFFICIALS BEFORE IT WAS FILED WITH THE IRS. A COPY OF THE 2010 FORM 990 WAS ALSO MADE AVAILABLE TO EACH BOARD MEMBER. ----------------------------------------------------------------------- CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C THIS ORGANIZATION IS AN AFFILIATE OF THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA ("UNIVERSITY"). EACH COVERED PERSON* ANNUALLY SHALL COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE PROVIDED BY THE UNIVERSITY AND SHALL UPDATE SUCH QUESTIONNAIRE PROMPTLY AS NECESSARY TO REFLECT CHANGES DURING THE COURSE OF THE YEAR. FORMER BOARD MEMBERS WHO ARE NOT TRUSTEES EMERITI ARE ENCOURAGED BUT NOT REQUIRED TO COMPLETE THE QUESTIONNAIRE DURING THE FIVE-YEAR PERIOD FOLLOWING COMPLETION OF THEIR TERMS. COMPLETED QUESTIONNAIRES SHALL BE RETURNED TO THE OFFICE OF THE SECRETARY AND SHALL BE SUBJECT TO REVIEW BY SUCH OFFICE AND THE OFFICE OF THE GENERAL COUNSEL, AS WELL AS BY ANY OUTSIDE LEGAL COUNSEL AND/OR AUDITORS WHO MAY BE APPOINTED TO ADVISE THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES APPOINTED TO OVERSEE THIS POLICY. COMPLETED QUESTIONNAIRES ALSO SHALL BE AVAILABLE FOR INSPECTION BY ANY BOARD MEMBER. *COVERED PERSONS INCLUDE: (1) VOTING MEMBERS OF THE BOARD OF TRUSTEES (INCLUDING CHARTER TRUSTEES, TERM TRUSTEES, ALUMNI TRUSTEES, AND COMMONWEALTH TRUSTEES); (2) TRUSTEES EMERITI WHO HAVE SERVED IN THAT CAPACITY FOR FIVE YEARS OR LESS; (3) OTHER FORMER VOTING TRUSTEES FOR A PERIOD OF FIVE YEARS FROM THE END OF THEIR TERM AS SUCH; (4) OFFICERS AS DEFINED IN THE STATUTES; AND (5) MEMBERS OF THE INVESTMENT BOARD. EACH COVERED PERSON (EXCEPT FORMER BOARD MEMBERS WHO ARE NOT TRUSTEES EMERITI) SHALL BE REQUIRED TO ACKNOWLEDGE, NOT LESS THAN ANNUALLY, THAT HE OR SHE HAS READ AND IS IN COMPLIANCE WITH THIS POLICY. ------------------------------------------------------------------------ COMPENSATION REVIEW AND APPROVAL FORM 990, PART VI, SECTION B, LINE 15 THIS ORGANIZATION IS AN AFFILIATE OF THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA ("UNIVERSITY"). COMPENSATION ARRANGEMENTS INVOLVING ANY OF OUR OFFICERS AND/OR KEY EMPLOYEES ARE ESTABLISHED BY THE UNIVERSITY PURSUANT TO A PROCESS THAT SATISFIES THE REBUTTABLE PRESUMPTION PROCEDURE AVAILABLE FOR SECTION 4958 EXCESS BENEFIT TRANSACTION TAX PURPOSES (WHICH REQUIRES A REVIEW OF COMPENSATION DETERMINATIONS BY DISINTERESTED PERSONS, USE OF APPROPRIATE COMPARABILITY DATA, AND CONTEMPORANEOUS DOCUMENTATION OF THE PROCESS). ------------------------------------------------------------------------ GOVERNANCE, MANAGEMENT, AND DISCLOSURE FORM 990, PART VI, SECTION C, LINE 19 OUR FORMS 1023 AND 990, GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1NAME:STEPHEN GOLDING TITLE:DIRECTOR HOURS:40
IRS990ScheduleO/GeneralExplanation/Identifier0SUPPLEMENTAL DISCLOSURES
IRS990ScheduleO/GeneralExplanation/Identifier1HOURS DEVOTED FOR RELATED ORGANIZATION
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine193905 SPRUCE STREET
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1183000 STEINBERG HALL
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1203451 WALNUT STREET ROOM 329

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$460,835
Liabilities
$40,529
Net assets
$420,306
Revenue
-
Expenses
$2,242,328
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.39$0.82$1.30$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.19$0.43$0.62$1.59$0.97
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.70$1.07$1.27$1.64$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.71$1.00$1.68$1.54$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.45$0.63$1.47$0.95$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.11$1.00$1.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.16$0.61$0.71$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$0.94$0.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.22$0.75$0.53$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.91$0.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.26$0.06$1.18$1.28$0.11
2013Summary only. Only limited summary data is available for this year.$0.46$0.30$0.16$1.91$2.17$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.42$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.22$0.94$3.09