Civic Intelligence

Payden Memorial Foundation Inc.

990EZ • Fiscal year 2020 • EIN 16-1619272

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

PO Box 167Livingston, 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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-159%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-69%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$210,947

Down $29,748 (-12%) from 2019

Net Assets

Down

$210,782

Down $29,913 (-12%) from 2019

Liabilities

$165

No earlier filing loaded for comparison.

Revenue

Down

$18,816

Down $42,062 (-69%) from 2019

Expenses

Down

$48,729

Down $4,482 (-8.4%) from 2019

Net Income

Down

-$29,913

Down $37,580 (-490%) from 2019

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

2020

Assets$210,947
Liabilities$165
Net Assets$210,782

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

2020

Revenue$18,816
Expenses$48,729
Net Income-$29,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$98,534
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.$42,416$43,698
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 167, LIVINGSTON, MT 59047

Signing Officer

Name
Janette Polsak
Title
President/director
Phone
4062226700
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Valerie Hillman CPA & Associates Pllc
Address
126 S 2ND ST, LIVINGSTON, MT 59047-2603
Preparer
Valerie Hillman
Phone
4062222467
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 36,416

Form 990-ez, Part I, Line 10

Name: various cash contribution: 6,000

Form 990-ez, Part I, Line 16

Expenses advertising 282 website 522 office supplies 410 computer repairs 200 bank charges 121 dues and subscriptions 725 investment fees 2,220 total 4,480

Form 990-ez, Part II, Line 24

Equipment 2,396 2,396 less accumulated depreciation 2,396 2,396 total 0 0

Form 990-ez, Part II, Line 26

Credit card payable 0 165

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 Appendix193 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3NATE HOFFNER
CompensationExplanation/CompensationExplanationGrp/PersonNm4LESLIE NELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5JAN BATEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ARDIS STEINMETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEANA FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A COMMUNITY BASED NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF PEOPLE LIVING WITH CHILDREN WHO HAVE BEEN TOUCHED BY CANCER.
IRS990EZ/PrintingPublicationsPostageAmt0278
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt080417
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01600
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0165
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048729
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IRS990EZ/TotalRevenueAmt018816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAYDEN.ORG
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01600
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IRS990ScheduleA/InvestmentIncomePYPct00.13000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79680
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 36,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: VARIOUS CASH CONTRIBUTION: 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 282 WEBSITE 522 OFFICE SUPPLIES 410 COMPUTER REPAIRS 200 BANK CHARGES 121 DUES AND SUBSCRIPTIONS 725 INVESTMENT FEES 2,220 TOTAL 4,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 2,396 2,396 LESS ACCUMULATED DEPRECIATION 2,396 2,396 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD PAYABLE 0 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A 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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANETTE POLSAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04062226700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAYDEN MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAYD
ReturnHeader/Filer/EIN0161619272
ReturnHeader/Filer/PhoneNum04062226700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 167
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALERIE HILLMAN CPA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 S 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0590472603
ReturnHeader/PreparerPersonGrp/PhoneNum04062222467
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE HILLMAN
ReturnHeader/ReturnTs02021-11-11T15:43:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLSAK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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