Civic Intelligence

Payton'S Play IT Forward Foundation

990EZ • Fiscal year 2016 • EIN 26-1983762

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 65.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$28,561

Down $17,321 (-38%) from 2015

Net Assets

Down

$27,720

Down $17,548 (-39%) from 2015

Liabilities

Up

$841

Up $227 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin10th percentile

Revenue

Down

$46,083

Down $480,354 (-91%) from 2015

Expenses

Down

$63,631

Down $444,152 (-87%) from 2015

Net Income

Down

-$17,548

Down $36,202 (-194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$28,561
Liabilities$841
Net Assets$27,720
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$46,083
Expenses$63,631
Net Income-$17,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$46,083
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, education and educational needs, healthcare for uninsured and disabled, victims of domestic violence, as well as other social welfare needs.$17,450-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HegnerExecutive DirectorFT$30,000-$30,000
Patrick Sean PaytonDirectorPT$0--
Greg BenselDirector-$0--
Mickey ParentonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paytons Play it Forward Foundation
EIN
26-1983762
Phone
5047330255
Address
5800 Airline Drive, Metairie, LA 70003

Signing Officer

Name
Patrick Sean Payton
Title
Director
Signed
2017-05-02
Supplemental Narrative

Additional Explanations

Other Revenue.1

“2015 Black & Gold Gala $19000”

Other Expenses.1002

“Office Expenses $3902”

Other Expenses.1005

“Travel $436”

Other Expenses.1

“2015 Black & Gold Gala $24183”

Other Assets.1

“Miscellaneous - Beginning $0 Miscellaneous - Ending $1933”

Total Liabilities.1

“Payroll Tax Payable - Beginning $614 Payroll Tax Payable - Ending $841”

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mandeville
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt330000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Sean Payton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01933
IRS990EZ/OtherExpensesTotalAmt028521
IRS990EZ/OtherRevenueTotalAmt019000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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, education and educational needs, healthcare for uninsured and disabled, victims of domestic violence, as well as other social welfare needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032295
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0614
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0841
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063631
IRS990EZ/TotalProgramServiceExpensesAmt017450
IRS990EZ/TotalRevenueAmt046083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0paytonsplayitforward.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0538765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01222832
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77960
IRS990ScheduleA/PublicSupportPY170Pct00.80690
IRS990ScheduleA/PublicSupportTotal170Amt0953352
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386701
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01222832
IRS990ScheduleA/TotalSupportAmt01222832
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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/ExplanationTxt02015 Black & Gold Gala $19000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32015 Black & Gold Gala $24183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous - Beginning $0 Miscellaneous - Ending $1933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Tax Payable - Beginning $614 Payroll Tax Payable - Ending $841
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Sean Payton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paytons 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
ReturnHeader/Filer/USAddress/ZIPCd070003
ReturnHeader/ReturnTs02017-05-02T07:17:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,561
Liabilities
$841
Net assets
$27,720
Revenue
$46,083
Expenses
$63,631
Net income
-$17,548
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