Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Payton'S Play IT Forward Foundation
990EZ • Fiscal year 2017 • EIN 26-1983762
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 101.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$10,440
Down $18,121 (-63%) from 2016
Net Assets
Down$10,440
Down $17,280 (-62%) from 2016
Liabilities
Down$0
Down $841 (-100%) from 2016
Revenue And Expenses
Revenue
Down$12,374
Down $33,709 (-73%) from 2016
Expenses
Down$29,654
Down $33,977 (-53%) from 2016
Net Income
Up-$17,280
Up $268 (+1.5%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $12,374
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $5,000 | $18,419 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN HEGNER | Executive Director - Former | PT | $12,500 | - | $12,500 |
| SEAN O'NEILL | Executive Director | PT | $5,000 | - | $5,000 |
| PATRICK SEAN PAYTON | Director | PT | $0 | - | - |
| GREG BENSEL | Director | - | $0 | - | - |
| MICKEY PARENTON | Director | - | $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
- Patrick Sean Payton
- Title
- Director
- Phone
- 9854003120
- Signed
- 2018-11-12
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: public. Grantee name: nord foundation. Grantee address: 935 gravier street, ste. 820 new orleans, la 70112. Grantee relationship: none. Date of gift: 03/15/17. Amount given: 5,000.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: supplies. Amount: 220. Description: auction costs. Amount: 4,019. Description: payroll tax. Amount: 956. Total to form 990-ez, line 16: 5,195.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: miscellaneous. Beg. Of year amount: 1,933. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll tax payable. Beg. Of year amount: 841. End of year amount: 0.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SEAN P O'NEILL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9854003120 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2140 8TH STREET SUITE 203 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MANDEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70471 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26628 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10440 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12374 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17280 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1415 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28561 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10440 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 12374 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27720 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10440 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27720 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10440 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 5000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 12500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICK SEAN PAYTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREG BENSEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICKEY PARENTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SEAN O'NEILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KAREN HEGNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR - FORMER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1933 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5195 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 44 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18419 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17500 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 841 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 29654 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18419 |
| IRS990EZ/TotalRevenueAmt | 0 | 12374 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PAYTONSPLAYITFORWARD.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 386701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 538765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 979823 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 666594 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 313229 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 386701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 538765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 979823 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 979823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: PUBLIC. GRANTEE NAME: NORD FOUNDATION. GRANTEE ADDRESS: 935 GRAVIER STREET, STE. 820 NEW ORLEANS, LA 70112. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/15/17. AMOUNT GIVEN: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SUPPLIES. AMOUNT: 220. DESCRIPTION: AUCTION COSTS. AMOUNT: 4,019. DESCRIPTION: PAYROLL TAX. AMOUNT: 956. TOTAL TO FORM 990-EZ, LINE 16: 5,195. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 1,933. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 841. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK SEAN PAYTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9854003120 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAYTON'S PLAY IT FORWARD FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAYT |
| ReturnHeader/Filer/EIN | 0 | 261983762 |
| ReturnHeader/Filer/PhoneNum | 0 | 9854003120 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5800 AIRLINE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | METAIRIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70003 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0539D97412CF8767067248FDF1CFB0B8A23C6F1D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0539D97412CF8767067248FDF1CFB0B8A23C6F1D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.80.21.103 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:40:19 |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T10:41:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,440
- Liabilities
- $0
- Net assets
- $10,440
- Revenue
- $12,374
- Expenses
- $29,654
- Net income
- -$17,280