Civic Intelligence

Samuel and Patsy Paine Foundation

990PF • Fiscal year 2024 • EIN 31-1619341

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 12, 2025

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

43rd percentile

0.00x

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

2024 filings • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.00x

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

2024 filings • $500k-$1M nonprofits • Source year 2024

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2024 filings • $500k-$1M nonprofits • Source year 2024

Asset Growth

99th percentile

420%

Faster asset growth than 99% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

16845%

Faster revenue growth than 100% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$579,126

Up $431,034 (+291%) from 2020

Net Assets

Up

$579,126

Up $431,034 (+291%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin98th percentile

Revenue

Up

$480,902

Up $472,420 (+5570%) from 2020

Expenses

Up

$16,329

Up $12,094 (+286%) from 2020

Net Income

Up

$464,573

Up $460,326 (+10839%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2024

Assets$579,126
Liabilities$0
Net Assets$579,126
Open 2024 Filing

Operations Trend

Revenue Growth100th 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

2024

Revenue$480,902
Expenses$16,329
Net Income$464,573
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINGER A RENFRODirectorPT$0--
ROBERT H LORD JRDirectorPT$0--
JULIE A LORDDirectorPT$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
Director
Phone
8175175445
Signed
2025-11-12

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 Appendix308 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd398118
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0none
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07506
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
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06816
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt020616
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06816
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020616
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt020616
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CHARITABLE TRUST BO S PAINE IRA
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1PAINE CHARITABLE REMAINDER TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04321 COLDWATER CREEK LN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt14321 COLDWATER CREEK LN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PLANO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1PLANO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075074
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd175074
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0210180
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1257512
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02148
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1964
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CAPITAL GAINS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1FMV ADJUSTMENT
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATSY PAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08175175445
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
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/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MUHAMMAD SHIRAZ KHAN CPA
ReturnHeader/ReturnTs02025-11-14T12:53:34-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,126
Liabilities
$0
Net assets
$579,126
Revenue
$480,902
Expenses
$16,329
Net income
$464,573
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
Peer Organizations

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