Civic Intelligence

Payton'S Play IT Forward Foundation

990 • Fiscal year 2015 • EIN 26-1983762

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfilePAYTONSPLAYITFORWARD.COM
5800 Airline DriveMetairie, LA 70003

(504) 733-0255

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$67,519

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

3433%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$45,882

Up $19,268 (+72%) from 2014

Net Assets

Up

$45,268

Up $18,654 (+70%) from 2014

Liabilities

Up

$614

Up $614 from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin51st percentile

Revenue

Up

$526,437

Up $511,537 (+3433%) from 2014

Expenses

Up

$507,783

Up $323,961 (+176%) from 2014

Net Income

Up

$18,654

Up $187,576 (+111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2015

Assets$45,882
Liabilities$614
Net Assets$45,268
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$526,437
Expenses$507,783
Net Income$18,654
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$756,039
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,066$45,882▲ $20,816
Rtn Earn Endowment Incm Other Fnds$26,614$45,268▲ $18,654
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$26,614$45,882▲ $19,268
Other Assets Total$1,548$0▼ $1,548
Liabilities
Other Liabilities$0$614▲ $614
Total Liabilities$0$614▲ $614
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,614$45,268▲ $18,654
Total Liabilities and Net Assets / Fund Balance$26,614$45,882▲ $19,268
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen HegnerExecutive DirectorFT$67,519$67,519

Board Members and Trustees

NameTitle
Greg BenselDirector
Mickey ParentonDirector
Patrick Sean PaytonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$391,701
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$134,736
All Other Contributions
$5,681
Change in Net Assets
$18,654

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$5,000Fair Market Value
Total Noncash Contributions1$5,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$420,000
Salaries, Compensation, and Employee Benefits$72,684
Total Fundraising Expense$37,549
Other Expenses$15,099
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$420,000--$420,000
Current Officers, Directors, Trustees, and Key Employees$30,384$3,375$33,760$67,519
Fees for Services Accounting-$7,306-$7,306
Payroll Taxes$2,324$258$2,583$5,165
Office Expenses-$3,443$1,206$4,649
Travel$2,665--$2,665
All Other Expenses-$479-$479
Total Functional Expenses$455,373$14,861$37,549$507,783
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
K-9s for Warriors IncPonte Vedra Beach, FL501(c)(3)Organizational Support$190,000
Gleason Initiative FoundationNew Orleans, LA501(c)(3)Organizational Support$150,000
Feed the ChildrenOklahoma City, OK501(c)(3)Organizational Support$75,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$364,338
Fundraising Direct Expenses$229,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black & Gold Gala$750,358$364,338$104,765$259,573
Total Events$750,358$364,338$229,602$134,736
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the organization's form 990 will be presented at a board of directors meeting. During this meeting the tax return is reviewed and discussed for accuracy and completeness.”

Form 990, Part VI, Section B, Line 12C

“Annually, each director signs a conflict of interest and disclosure policy to submit at the board meeting.”

Form 990, Part VI, Section B, Line 15

“The organization relies on comparable data from unrelated entities to determine the amount of compensation for its executive director. Documentation is maintained regarding the determination of these amounts. The organization has implemented an executive compensation policy. Additionally, the foundation engaged an outside, independent, reputable law firm to provide a comparability analysis to ensure that all salaries are reasonable, which is updated each year.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
PAYTON'S PLAY IT FORWARD FOUNDATION
EIN
26-1983762
Phone
5047330255
Address
5800 AIRLINE DRIVE, METAIRIE, LA 70003

Signing Officer

Name
Patrick Sean Payton
Title
Director
Phone
5047330255
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Hegner
Formed
2008
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
200

Preparer

Firm
Laporte Apac
Address
5100 VILLAGE WALK SUITE 300, COVINGTON, LA 70433
Preparer
SEAN O'NEILL CPA
Phone
9858925850
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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FEED THE CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GLEASON INITIATIVE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2K-9S FOR WARRIORS INC
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PONTE VEDRA BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd073103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170184
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232082
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ON-SITE VISITS TO THE GRANTEE ORGANIZATIONS ARE MADE TO MONITOR THE USE OF GRANT FUNDING. THE ORGANIZATION ALSO RECEIVE'S AND REVIEW'S THE NEWLETTERS OF GRANTEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1107
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ACCOUNTING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1SEE PART II
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt10
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED AUCTION SOURCE TO PROCESS SALES FROM THE LIVE AND SILENT AUCTION AT THE BLACK & GOLD GALA.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1REVENUES WERE NOT REPORTED FOR THE NON-CASH CONTRIBUTIONS LISTED IN PART I, LINE 26 BECAUSE THE ITEMS WERE TO BE AUCTIONED DURING 2015. THE REVENUES GENERATED FROM THE SALE OF THESE ITEMS ARE LISTED ON FORM 990, PART VIII, LINE 8A.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 33:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE ORGANIZATION'S FORM 990 WILL BE PRESENTED AT A BOARD OF DIRECTORS MEETING. DURING THIS MEETING THE TAX RETURN IS REVIEWED AND DISCUSSED FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH DIRECTOR SIGNS A CONFLICT OF INTEREST AND DISCLOSURE POLICY TO SUBMIT AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RELIES ON COMPARABLE DATA FROM UNRELATED ENTITIES TO DETERMINE THE AMOUNT OF COMPENSATION FOR ITS EXECUTIVE DIRECTOR. DOCUMENTATION IS MAINTAINED REGARDING THE DETERMINATION OF THESE AMOUNTS. THE ORGANIZATION HAS IMPLEMENTED AN EXECUTIVE COMPENSATION POLICY. ADDITIONALLY, THE FOUNDATION ENGAGED AN OUTSIDE, INDEPENDENT, REPUTABLE LAW FIRM TO PROVIDE A COMPARABILITY ANALYSIS TO ENSURE THAT ALL SALARIES ARE REASONABLE, WHICH IS UPDATED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026614
IRS990/TotalAssetsEOYAmt045882
IRS990/TotalAssetsGrp/BOYAmt026614
IRS990/TotalAssetsGrp/EOYAmt045882
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0391701
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037549
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0614
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045268
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0455373
IRS990/TotalReportableCompFromOrgAmt067519
IRS990/TotalRevenueGrp/ExclusionAmt0134736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045882
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02665
IRS990/TravelGrp/TotalAmt02665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05800 AIRLINE DRIVE
IRS990/USAddress/CityNm0METAIRIE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070003
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0PAYTONSPLAYITFORWARD.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK SEAN PAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05047330255
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAYTON'S PLAY IT FORWARD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAYT
ReturnHeader/Filer/EIN0261983762
ReturnHeader/Filer/PhoneNum05047330255
ReturnHeader/Filer/USAddress/AddressLine1Txt05800 AIRLINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0METAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721088864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAPORTE APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 VILLAGE WALK SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070433
ReturnHeader/PreparerPersonGrp/PhoneNum09858925850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN O'NEILL CPA
ReturnHeader/ReturnTs02016-11-11T16:16:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,882
Liabilities
$614
Net assets
$45,268
Revenue
$526,437
Expenses
$507,783
Net income
$18,654
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