Civic Intelligence

Penn Praxis Inc.

990 • Fiscal year 2012 • EIN 75-2974931

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

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

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-7.7%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$425,261

Down $35,574 (-7.7%) from 2011

Net Assets

Up

$425,261

Up $4,955 (+1.2%) from 2011

Liabilities

Down

$0

Down $40,529 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,072,331

Down $169,997 (-7.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2012

Assets$425,261
Liabilities$0
Net Assets$425,261
Open 2012 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

2012

Revenue-
Expenses$2,072,331
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$1,889,812
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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IRS990/Description0PENN PRAXIS, INC ("PENN PRAXIS") OPERATES TO SUPPORT THE CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES OF THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA ("PENN"). THE FOCUS OF PENN PRAXIS' ACTIVITIES ARE TO BROADEN AND ENRICH PENN'S ACADEMIC EXPERIENCE AND TO FURTHER THE MISSION OF THE GRADUATE SCHOOL OF FINE ARTS ("GFSA") IN THE FIELDS OF ARCHITECTURE, PLANNING, LANDSCAPE ARCHITECTURE, COMMUNITY DEVELOPMENT, PUBLIC ART AND HISTORIC PRESERVATION. IN ADDITION, PENN PRAXIS PROVIDES OPPORTUNITIES FOR STUDENT AND FACULTY EDUCATION AND DEVELOPMENT, STRENGTHENS COMMUNITY TIES, AND PROVIDES SERVICES TO THE COMMUNITY. IN THIS REGARD, THE OBJECTIVES OF PENN PRAXIS INCLUDES: OFFERING INCREASED AND ENHANCED EDUCATIONAL OPPORTUNITIES FOR FACULTY AND STUDENTS TO TEST IDEAS AND APPLY THEORIES THROUGH PRACTICAL PROJECTS; PROVIDING THE OPPORTUNITY FOR STUDENTS TO WORK COLLABORATIVELY WITH FACULTY, WHILE OFFERING FINANCIAL SUPPORT FOR STUDENTS DURING THEIR STUDIES; ENCOURAGING JOINT PROJECTS BY FACULTY ACROSS THE VARIOUS DISCIPLINES OF GFSA, AS WELL AS PROMOTING COMMUNITY OUTREACH AND PROVIDING ASSISTANCE TO MEMBERS OF THE COMMUNITY WHO DO NOT HAVE ACCESS TO NORMAL PROFESSIONAL SERVICES OR WHO ARE UNABLE TO AFFORD THE FULL COST OF THOSE SERVICES. IN ADDITION, THE INVOLVEMENT OF PENN ADMINISTRATORS AND GFSA FACULTY WITH PENN PRAXIS IS EXPECTED TO RESULT IN THE DEVELOPMENT OF AN ENHANCED CURRICULUM AND TEACHING METHODS. AS PART OF ITS ACTIVITIES, PENN PRAXIS OPERATES TO SELECT AND MANAGE PROJECTS IN THE FIELDS OF ARCHITECTURE, PLANNING, LANDSCAPE ARCHITECTURE, COMMUNITY DEVELOPMENT, PUBLIC ART, AND HISTORIC PRESERVATION. PROJECTS MAY COME THROUGH FACULTY MEMBERS, STUDENTS, OR BE PROPOSED BY COMMUNITY CLIENTS IN NEED OF SERVICES.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0AS PROVIDED IN THE FORM 990, SCHEDULE J INSTRUCTIONS, SINCE THE ORGANIZATION RELIES ON A RELATED ORGANIZATION WHICH USES ONE OR MORE OF THE METHODS DESCRIBED IN LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION, THIS QUESTION HAS BEEN LEFT UNANSWERED. REFER TO SCHEDULE O FOR A DESCRIPTION OF THE COMPENSATION REVIEW AND APPROVAL PROCESS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1CERTAIN 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 AND/OR RECEIVED DISTRIBUTIONS DURING THE YEAR: STEPHEN GOLDING MARILYN TAYLOR
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0TOP MANAGEMENT COMPENSATION
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PARTICIPATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0FORM 990, SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1FORM 990, SCHEDULE J, PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0STEPHEN GOLDING
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JANET KROLL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2ANU MATHUR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3HARRIS M STEINBERG
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4MARILYN TAYLOR
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$425,261
Liabilities
$0
Net assets
$425,261
Revenue
-
Expenses
$2,072,331
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