Civic Intelligence

Payne Fund Inc.

990PF • Fiscal year 2012 • EIN 13-5563006

Jan 01, 2012 to Dec 31, 2012

Cleveland, OH
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

7.1%

Faster asset growth than 71% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$3,792,472

Up $250,322 (+7.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$971,714

Down $128,683 (-12%) from 2011

Expenses

Down

$853,077

Down $24,674 (-2.8%) from 2011

Net Income

Down

$118,637

Down $104,009 (-47%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,542,150Liabilities 2011: $02011Assets 2012: $3,792,472Liabilities 2012: $02012Assets 2013: $4,059,612Liabilities 2013: $02013Assets 2014: $3,977,401Liabilities 2014: $0Net Assets 2014: $3,977,4012014Assets 2015: $4,176,539Liabilities 2015: $02015Assets 2019: $3,886,985Liabilities 2019: $21,6662019Assets 2020: $3,979,736Liabilities 2020: $19,920Net Assets 2020: $3,959,8162020Assets 2021: $4,130,473Liabilities 2021: $18,068Net Assets 2021: $4,112,4052021Assets 2022: $3,548,155Liabilities 2022: $291,452Net Assets 2022: $3,256,7032022Assets 2023: $3,521,106Liabilities 2023: $260,052Net Assets 2023: $3,261,0542023Assets 2024: $3,321,061Liabilities 2024: $11,796Net Assets 2024: $3,309,2652024

Highlighted filing

2012

Assets$3,792,472
Liabilities$0
Net Assets-

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,100,397Expenses 2011: $877,751Net Income 2011: $222,6462011Revenue 2012: $971,714Expenses 2012: $853,077Net Income 2012: $118,6372012Revenue 2013: $978,321Expenses 2013: $1,001,432Net Income 2013: -$23,1112013Revenue 2014: $1,207,031Expenses 2014: $1,019,109Net Income 2014: $187,9222014Revenue 2015: $1,448,964Expenses 2015: $1,112,802Net Income 2015: $336,1622015Revenue 2019: $968,449Expenses 2019: $1,190,819Net Income 2019: -$222,3702019Revenue 2020: $1,071,510Expenses 2020: $1,129,187Net Income 2020: -$57,6772020Revenue 2021: $1,180,140Expenses 2021: $1,224,044Net Income 2021: -$43,9042021Revenue 2022: $1,092,869Expenses 2022: $1,272,764Net Income 2022: -$179,8952022Revenue 2023: $817,397Expenses 2023: $1,109,168Net Income 2023: -$291,7712023Revenue 2024: $1,027,474Expenses 2024: $1,191,149Net Income 2024: -$163,6752024

Highlighted filing

2012

Revenue$971,714
Expenses$853,077
Net Income$118,637
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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