Civic Intelligence

Samuel and Patsy Paine Foundation

990PF • Fiscal year 2022 • EIN 31-1619341

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile

Refreshing map…

4321 Coldwater Creek LnPlano, TX 75074

(817) 517-5445

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-291%

Higher net margin than 5% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

14th percentile

-45%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$117,029

Down $31,063 (-21%) from 2020

Net Assets

Down

$117,029

Down $31,063 (-21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$2,544

Down $5,938 (-70%) from 2020

Expenses

Up

$9,941

Up $5,706 (+135%) from 2020

Net Income

Down

-$7,397

Down $11,644 (-274%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 2022: $117,029Liabilities 2022: $0Net Assets 2022: $117,0292022Assets 2024: $579,126Liabilities 2024: $0Net Assets 2024: $579,1262024

Highlighted filing

2022

Assets$117,029
Liabilities$0
Net Assets$117,029
Open 2022 Filing

Operations Trend

Revenue Growth14th 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 2022: $2,544Expenses 2022: $9,941Net Income 2022: -$7,3972022Revenue 2024: $480,902Expenses 2024: $16,329Net Income 2024: $464,5732024

Highlighted filing

2022

Revenue$2,544
Expenses$9,941
Net Income-$7,397
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL PAINEDir/PresidentPT$0--
PATSY PAINEDir/PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Samuel M & Patsy K Paine Foundation
EIN
31-1619341
Phone
8175175445
Address
4321 COLDWATER CREEK LN, PLANO, TX 75074

Signing Officer

Name
Patsy Paine
Title
Officer
Phone
8175175445
Signed
2023-11-15

Preparer

Firm
Rankin and Khan LLP
Address
807 Forest Ridge Dr Ste 105, Bedford, TX 76022
Preparer
Muhammad Shiraz Khan CPA
Phone
8172675301
Raw XML Appendix277 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/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt020392
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08800
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt034192
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt025392
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01818
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CAPITAL GAINS
TaxesSchedule/TaxesDetail/Amt033
TaxesSchedule/TaxesDetail/CategoryTxt0other taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt033
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATSY PAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08175175445
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMUEL M & PATSY K PAINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0311619341
ReturnHeader/Filer/PhoneNum08175175445
ReturnHeader/Filer/USAddress/AddressLine1Txt04321 COLDWATER CREEK LN
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075074
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752304640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rankin and Khan LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0807 Forest Ridge Dr Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076022
ReturnHeader/PreparerPersonGrp/PhoneNum08172675301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MUHAMMAD SHIRAZ KHAN CPA
ReturnHeader/ReturnTs02023-12-12T13:49:44-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATSY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAINE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,029
Liabilities
$0
Net assets
$117,029
Revenue
$2,544
Expenses
$9,941
Net income
-$7,397
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
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.03$0.10$0.07
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