Civic Intelligence

Payden Memorial Foundation Inc.

990EZ • Fiscal year 2017 • EIN 16-1619272

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

PO Box 166Livingston, MT 59047

(406) 222-6700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-122%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$261,520

Down $22,413 (-7.9%) from 2016

Net Assets

Down

$261,472

Down $22,461 (-7.9%) from 2016

Liabilities

$48

No earlier filing loaded for comparison.

Revenue

Down

$18,472

Down $28,986 (-61%) from 2016

Expenses

Down

$40,933

Down $13,106 (-24%) from 2016

Net Income

Down

-$22,461

Down $15,880 (-241%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $58,157Liabilities 2011: $1,025Net Assets 2011: $57,1322011Assets 2012: $43,632Liabilities 2012: $558Net Assets 2012: $43,0742012Assets 2013: $60,712Liabilities 2013: $41Net Assets 2013: $60,6712013Assets 2014: $310,272Liabilities 2014: $2,085Net Assets 2014: $308,1872014Assets 2015: $290,517Net Assets 2015: $290,5172015Assets 2016: $283,933Net Assets 2016: $283,9332016Assets 2017: $261,520Liabilities 2017: $48Net Assets 2017: $261,4722017Assets 2018: $233,027Net Assets 2018: $233,0272018Assets 2019: $240,695Net Assets 2019: $240,6952019Assets 2020: $210,947Liabilities 2020: $165Net Assets 2020: $210,7822020Assets 2021: $250,950Net Assets 2021: $250,9502021Assets 2022: $206,858Liabilities 2022: $61Net Assets 2022: $206,7972022Assets 2023: $176,812Liabilities 2023: $1,204Net Assets 2023: $175,6082023Assets 2024: $180,964Liabilities 2024: $7,471Net Assets 2024: $173,4932024

Highlighted filing

2017

Assets$261,520
Liabilities$48
Net Assets$261,472

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $57,2032011Expenses 2012: $71,1232012Revenue 2013: $81,128Expenses 2013: $63,531Net Income 2013: $17,5972013Revenue 2014: $320,091Expenses 2014: $72,575Net Income 2014: $247,5162014Revenue 2015: $52,691Expenses 2015: $70,361Net Income 2015: -$17,6702015Revenue 2016: $47,458Expenses 2016: $54,039Net Income 2016: -$6,5812016Revenue 2017: $18,472Expenses 2017: $40,933Net Income 2017: -$22,4612017Revenue 2018: $22,979Expenses 2018: $51,423Net Income 2018: -$28,4442018Revenue 2019: $60,878Expenses 2019: $53,211Net Income 2019: $7,6672019Revenue 2020: $18,816Expenses 2020: $48,729Net Income 2020: -$29,9132020Revenue 2021: $103,147Expenses 2021: $62,980Net Income 2021: $40,1672021Revenue 2022: $39,171Expenses 2022: $83,325Net Income 2022: -$44,1542022Revenue 2023: $36,224Expenses 2023: $67,414Net Income 2023: -$31,1902023Revenue 2024: $66,822Expenses 2024: $68,937Net Income 2024: -$2,1152024

Highlighted filing

2017

Revenue$18,472
Expenses$40,933
Net Income-$22,461
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$96,977
Mission and Program Overview

Mission

A community based non-profit organization dedicated to improving the lives of people living with children who have been touched by cancer.

Program Services

DescriptionGrantsExpenses
TO HELP THOSE IN NEED WITH ACCESS TO CARE INCLUDING FUNDS FOR FLIGHTS TO TREATMENT CENTERS, FOOD, CLOTHING AND/OR OTHER NECESSITIES TO HELP ENSURE A REASONABLE QUALITY OF LIFE.$34,780$35,410
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANETTE POLSAKPresident/Di-$0--
MAX POLSAKDirector-$0--
ANNE CAMPBELL HOFFNERDirector-$0--
NATE HOFFNERDirector-$0--
LESLIE NELSONDirector-$0--
JAN BATEYDirector-$0--
SHELDON BATEYDirector-$0--
ARDIS STEINMETZDirector-$0--
DEANA FRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Payden Memorial Foundation
EIN
16-1619272
Phone
4062226700
Address
PO BOX 166, LIVINGSTON, MT 59047

Signing Officer

Name
Janette Polsak
Title
President/director
Phone
4062226700
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
HILLMAN & ASSOCIATES CPA'S
Address
126 SOUTH 2ND ST, LIVINGSTON, MT 59047-2605
Preparer
Valerie Hillman
Phone
4062222467
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 34,780

Form 990-ez, Part I, Line 16

Expenses office supplies 427 education 135 bank charges 810 dues and subscriptions 235 investment fees 2,649 foreign taxes 77 non-investment depreciation 133 total 4,466

Form 990-ez, Part II, Line 24

Pledges receivable 3,100 0 2,396 2,396 less accumulated depreciation 2,065 2,198 total 3,431 198

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 48

Form 990-ez, Part III

A community based non-profit organization dedicated to improving the lives of people living with children who have been touched by cancer.

Raw XML Appendix187 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 34,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 427 EDUCATION 135 BANK CHARGES 810 DUES AND SUBSCRIPTIONS 235 INVESTMENT FEES 2,649 FOREIGN TAXES 77 NON-INVESTMENT DEPRECIATION 133 TOTAL 4,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 3,100 0 2,396 2,396 LESS ACCUMULATED DEPRECIATION 2,065 2,198 TOTAL 3,431 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMMUNITY BASED NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF PEOPLE LIVING WITH CHILDREN WHO HAVE BEEN TOUCHED BY CANCER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.73$0.67$0.69$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.36$0.67$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.39$0.83$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.51$2.51$1.03$0.63$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.19$0.49$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.61$0.53$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.23$0.51$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.61$0.18$0.41$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.47$0.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.91$2.91$0.53$0.70$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.08$3.20$0.73$2.48
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.81$0.64$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.57