Civic Intelligence

Samuel and Patsy Paine Foundation

990PF • Fiscal year 2013 • EIN 31-1619341

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization Profile
3613 Wickersham Lane77027

(281) 395-2684

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-9.2%

Higher net margin than 27% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$96,518

Down $1,772 (-1.8%) from 2012

Net Assets

Down

$96,518

Down $1,772 (-1.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

$19,216

No earlier filing loaded for comparison.

Expenses

Down

$20,988

Down $5,480 (-21%) from 2012

Net Income

-$1,772

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $111,018Liabilities 2011: $0Net Assets 2011: $111,0182011Assets 2012: $98,290Liabilities 2012: $0Net Assets 2012: $98,2902012Assets 2013: $96,518Liabilities 2013: $0Net Assets 2013: $96,5182013Assets 2016: $80,776Liabilities 2016: $0Net Assets 2016: $80,7762016Assets 2017: $138,502Liabilities 2017: $0Net Assets 2017: $138,5022017Assets 2018: $124,403Liabilities 2018: $0Net Assets 2018: $124,4032018Assets 2019: $143,845Liabilities 2019: $0Net Assets 2019: $143,8452019Assets 2020: $148,092Liabilities 2020: $0Net Assets 2020: $148,0922020Assets 2024: $579,126Liabilities 2024: $0Net Assets 2024: $579,1262024

Highlighted filing

2013

Assets$96,518
Liabilities$0
Net Assets$96,518
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $15,4392011Expenses 2012: $26,4682012Revenue 2013: $19,216Expenses 2013: $20,988Net Income 2013: -$1,7722013Revenue 2016: $3,682Expenses 2016: $2,528Net Income 2016: $1,1542016Revenue 2017: $6,868Expenses 2017: $3,081Net Income 2017: $3,7872017Revenue 2018: $2,860Expenses 2018: $7,070Net Income 2018: -$4,2102018Revenue 2019: $23,690Expenses 2019: $4,248Net Income 2019: $19,4422019Revenue 2020: $8,482Expenses 2020: $4,235Net Income 2020: $4,2472020Revenue 2024: $480,902Expenses 2024: $16,329Net Income 2024: $464,5732024

Highlighted filing

2013

Revenue$19,216
Expenses$20,988
Net Income-$1,772
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patsy PaineDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUniversity of St ThomasScholarshipPCHouston, TX, US$10,000
Paid GrantEdwards Research FundMedical ResearchPCPittsburgh, PA, US$5,000
Paid GrantCalvin Synod School FundScholarshipPCCleveland, OH, US$500
Filing and Contact Details

Filer

EIN
31-1619341

Signing Officer

Name
Patsy Paine
Title
Member
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
Albert E Corey
Phone
2813952684
Raw XML Appendix248 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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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt096518
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0131121
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01967
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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TaxesSchedule/TaxesDetail/Amt0611
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ReturnHeader/BuildTS02015-12-30 17:16:21Z
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ReturnHeader/Filer/EIN0311619341
ReturnHeader/Filer/USAddress/AddressLine103613 Wickersham Lane
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Albert E Corey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104927 Blaisefield Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Katy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077494
ReturnHeader/PreparerPersonGrp/PhoneNum02813952684
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Albert E Corey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-05T08:48:47-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,518
Liabilities
$0
Net assets
$96,518
Revenue
$19,216
Expenses
$20,988
Net income
-$1,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$4.81$0.16$4.65
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.08$0.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.24$0.04$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.03$0.07$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.07$0.03$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.04$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.19$0.21$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.26
2011Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.15