Civic Intelligence

Payne Fund Inc.

990PF • Fiscal year 2019 • EIN 13-5563006

Jan 01, 2019 to Dec 31, 2019

Cleveland, OH
Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Down

$3,886,985

Down $289,554 (-6.9%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$21,666

Up $21,666 from 2015

Revenue

Down

$968,449

Down $480,515 (-33%) from 2015

Expenses

Up

$1,190,819

Up $78,017 (+7.0%) from 2015

Net Income

Down

-$222,370

Down $558,532 (-166%) from 2015

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

2019

Assets$3,886,985
Liabilities$21,666
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

2019

Revenue$968,449
Expenses$1,190,819
Net Income-$222,370
Filing Detail Status

This 2019 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 Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019

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