Civic Intelligence

Payton'S Play IT Forward Foundation

EIN 26-1983762 • 501(c)3 • Metairie, LA

Pub. 78 Eligible990-N Coverage

Profile

To improve the lives of families and children in the areas of health, education and social welfare. Geographical areas to be served are louisiana, mississippi, alabama and texas.

5800 Airline DriveMetairie, LA 70003

www.paytonsplayitforward.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

84th percentile

$6,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

93rd percentile

123%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$23,871

Up $13,431 (+129%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$23,871

Up $13,431 (+129%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$137,836

Up $125,462 (+1014%) from 2017

Expenses

Up

$116,296

Up $86,642 (+292%) from 2017

Net Income

Up

$21,540

Up $38,820 (+225%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $318,397Liabilities 2010: $0Net Assets 2010: $318,3972010Assets 2011: $91,723Liabilities 2011: $0Net Assets 2011: $91,7232011Assets 2012: $149,659Liabilities 2012: $0Net Assets 2012: $149,6592012Assets 2013: $195,536Liabilities 2013: $0Net Assets 2013: $195,5362013Assets 2014: $26,614Liabilities 2014: $0Net Assets 2014: $26,6142014Assets 2015: $45,882Liabilities 2015: $614Net Assets 2015: $45,2682015Assets 2016: $28,561Liabilities 2016: $841Net Assets 2016: $27,7202016Assets 2017: $10,440Liabilities 2017: $0Net Assets 2017: $10,4402017Assets 2020: $23,871Liabilities 2020: $0Net Assets 2020: $23,8712020

Highlighted filing

2020

Assets$23,871
Liabilities$0
Net Assets$23,871
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $671,1932010Revenue 2011: $116,908Expenses 2011: $343,582Net Income 2011: -$226,6742011Expenses 2012: $188,1062012Revenue 2013: $640,600Expenses 2013: $584,723Net Income 2013: $55,8772013Revenue 2014: $14,900Expenses 2014: $183,822Net Income 2014: -$168,9222014Revenue 2015: $526,437Expenses 2015: $507,783Net Income 2015: $18,6542015Revenue 2016: $46,083Expenses 2016: $63,631Net Income 2016: -$17,5482016Revenue 2017: $12,374Expenses 2017: $29,654Net Income 2017: -$17,2802017Revenue 2020: $137,836Expenses 2020: $116,296Net Income 2020: $21,5402020

Highlighted filing

2020

Revenue$137,836
Expenses$116,296
Net Income$21,540
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,871
Liabilities
$0
Net assets
$23,871
Revenue
$137,836
Expenses
$116,296
Net income
$21,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.38$1.16$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.12$0.30$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.46$0.64$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$5.26$5.08$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.15$1.84$1.69
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$6.41$5.85$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.17$3.44$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$6.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$137,836
Mission and Program Overview

Mission

To improve the lives of families and children in the areas of health, education and social welfare. Geographical areas to be served are louisiana, mississippi, alabama and texas.

Program Services

DescriptionGrantsExpenses
DONATION OF FUNDS TO ORGANIZATIONS WHO ARE FIGHTING AT THE FORE-FRONT FOR FAMILIES AND CHILDREN IN NEED. THIS CAN INCLUDE HOMELESSNESS, VICTIMS OF DOMESTIC VIOLENCE, AS WELL AS OTHER SOCIAL WELFARE NEEDS.$110,000$115,037
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN O'NEILLExecutive DirectorPT$6,000-$6,000
PATRICK SEAN PAYTONDirectorPT$0--
GREG BENSELDirector-$0--
MICKEY PARENTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
PAYTON'S PLAY IT FORWARD FOUNDATION
EIN
26-1983762
Phone
9854003120
Address
5800 AIRLINE DRIVE, METAIRIE, LA 70003

Signing Officer

Name
Sean Payton
Title
Executive Director
Phone
9854003120
Signed
2022-02-15
Discuss with paid preparer
Yes

Preparer

Firm
O'NEILL APAC
Address
2140 8TH STREET SUITE 203, MANDEVILLE, LA 70471
Preparer
SEAN P O'NEILL CPA
Phone
9854003120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: public wellbeing. Grantee name: second harvest food bank. Grantee address: 700 edwards ave new orleans, la 70123. Date of gift: 05/21/20. Amount given: 110,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: filing fees. Amount: 10. Description: bank fees. Amount: 36. Description: website. Amount: 250. Total to form 990-ez, line 16: 296.”

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SEAN P O'NEILL
IRS990EZ/BooksInCareOfDetail/PhoneNum09854003120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02140 8TH STREET SUITE 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANDEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137836
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021540
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0110000
IRS990EZ/GrossReceiptsAmt0137836
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK SEAN PAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG BENSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICKEY PARENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE LIVES OF FAMILIES AND CHILDREN IN THE AREAS OF HEALTH, EDUCATION AND SOCIAL WELFARE. GEOGRAPHICAL AREAS TO BE SERVED ARE LOUISIANA, MISSISSIPPI, ALABAMA AND TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION OF FUNDS TO ORGANIZATIONS WHO ARE FIGHTING AT THE FORE-FRONT FOR FAMILIES AND CHILDREN IN NEED. THIS CAN INCLUDE HOMELESSNESS, VICTIMS OF DOMESTIC VIOLENCE, AS WELL AS OTHER SOCIAL WELFARE NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115037
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116296
IRS990EZ/TotalProgramServiceExpensesAmt0115037
IRS990EZ/TotalRevenueAmt0137836
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAYTONSPLAYITFORWARD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15850
IRS990ScheduleA/PublicSupportPY170Pct00.58550
IRS990ScheduleA/PublicSupportTotal170Amt035099
IRS990ScheduleA/SubstantialContributorsTotAmt0186356
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0221455
IRS990ScheduleA/TotalSupportAmt0221455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: PUBLIC WELLBEING. GRANTEE NAME: SECOND HARVEST FOOD BANK. GRANTEE ADDRESS: 700 EDWARDS AVE NEW ORLEANS, LA 70123. DATE OF GIFT: 05/21/20. AMOUNT GIVEN: 110,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FILING FEES. AMOUNT: 10. DESCRIPTION: BANK FEES. AMOUNT: 36. DESCRIPTION: WEBSITE. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 296.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN PAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09854003120
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAYTON'S PLAY IT FORWARD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAYT
ReturnHeader/Filer/EIN0261983762
ReturnHeader/Filer/PhoneNum09854003120
ReturnHeader/Filer/USAddress/AddressLine1Txt05800 AIRLINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0METAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832357705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'NEILL APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02140 8TH STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANDEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070471
ReturnHeader/PreparerPersonGrp/PhoneNum09854003120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN P O'NEILL CPA
ReturnHeader/ReturnTs02022-02-15T12:59:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAYTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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