Civic Intelligence

Samuel and Patsy Paine Foundation

990PF • Fiscal year 2016 • EIN 31-1619341

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization Profile
3613 Wickersham LaneHouston, TX 77027

(281) 395-2684

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$80,776

Down $15,742 (-16%) from 2013

Net Assets

Down

$80,776

Down $15,742 (-16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Down

$3,682

Down $15,534 (-81%) from 2013

Expenses

Down

$2,528

Down $18,460 (-88%) from 2013

Net Income

Up

$1,154

Up $2,926 (+165%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$80,776
Liabilities$0
Net Assets$80,776
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

2016

Revenue$3,682
Expenses$2,528
Net Income$1,154
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patsy PaineDirector-$0--
Filing and Contact Details

Filer

Filer Name
Samuel and Patsy Paine Foundation
EIN
31-1619341
Address
3613 Wickersham Lane, Houston, TX 77027

Signing Officer

Name
Patsy Paine
Title
Trustee
Signed
2017-06-30
Discuss with paid preparer
No

Preparer

Firm
Albert E Corey CPA
Address
4927 Blaisefield CT, Katy, TX 77494
Preparer
Albert E Corey
Phone
2813952684
Raw XML Appendix216 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt0875
AccountingFeesSchedule/AccountingFeesDetail/Amt0875
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0A E Corey, CPA
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0875
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02012-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12001-10
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12016-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0922
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1700
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt046
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt02128
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0400
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02128
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0139
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01154
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt080776
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt079622
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt080776
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt080776
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt080776
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt080776
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt079622
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt079622
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt079622
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt080776
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt079622
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IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Patsy Paine
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03613 Wickersham
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077027
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt09993
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0000.046303
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0129154
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0000.231517
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0400
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0400
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0400
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt010000 Memorial Suite 650
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Houston
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077024
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Woodway Financial Advisors
IRS990PF/StatementsRegardingActyGrp/PhoneNum07136837070
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Gift
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Retrop Cemetery
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0111 E Main St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New Cordell
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd073632
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0400
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05000
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07615
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt049442
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0400
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09042
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt025000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0400
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0400
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt057057
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt056657
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt01207
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01207
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Woodway Financial Advisors
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01207
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt046
TaxesSchedule/TaxesDetail/Amt046
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Tax on Dividends
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt046
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Patsy Paine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Samuel and Patsy Paine Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0311619341
ReturnHeader/Filer/USAddress/AddressLine1Txt03613 Wickersham Lane
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077027
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C714EF820C6433FBACE6EE70F8F2ABBDD4FB105A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07626882017125qu5ofk7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.196.80.199
ReturnHeader/FilingSecurityInformation/IPDt02017-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:17:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Albert E Corey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04927 Blaisefield CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum02813952684
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Albert E Corey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-30T03:45:23-00:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,776
Liabilities
$0
Net assets
$80,776
Revenue
$3,682
Expenses
$2,528
Net income
$1,154
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
2016Detailed filing. Detailed filing data is available for this year.$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