Civic Intelligence

Penn Praxis Inc.

990 • Fiscal year 2013 • EIN 75-2974931

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

Organization ProfileWWW.UPENN.EDU/GSFA/PENNPRAXIS/INDEX.HTM
210 South 34th StreetSuite19104
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$459,439

Flat from 2013

Net Assets

Flat

$162,439

Flat from 2013

Liabilities

Flat

$297,000

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,170,657

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$459,439
Liabilities$297,000
Net Assets$162,439
Open 2013 Filing

Operations Trend

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: $2,072,3312012Expenses 2013: $2,170,6572013Revenue 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

2013

Revenue-
Expenses$2,170,657
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.3
Gross Receipts
$1,907,835
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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IRS990ScheduleF/AcctsActvsOutUSTable/Region1Europe (Including Iceland and Greenland)
IRS990ScheduleF/AcctsActvsOutUSTable/Region2Sub-Saharan Africa
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0FIELD RESEARCH
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1FIELD RESEARCH
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2EDUCATION & TRAINING
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures060158
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures11376
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures235000
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Program Services
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1Program Services
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2Program Services
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/SubtotalAmountSpent096534
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/SubtotalNumberOfOffices01
IRS990ScheduleF/TotalAmountSpent096534
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices01
IRS990ScheduleF/TransferToForeignCorp0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs056800
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs347000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0360398
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1141630
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2107896
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3350684
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs032749
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs113114
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs210467
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs322500
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- NO DISTRIBUTION MARILYN TAYLOR- $6,047
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0TOP MANAGEMENT COMPENSATION

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$459,439
Liabilities
$297,000
Net assets
$162,439
Revenue
-
Expenses
$2,170,657
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.30$0.16$2.17
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