Civic Intelligence

Peyback Foundation Inc.

990 • Fiscal year 2019 • EIN 34-1882628

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

1360 East 9th St Ste 1100Cleveland, OH 44114-1717

(216) 920-4816

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

30th percentile

-1.4%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,886,463

Down $85,638 (-1.4%) from 2018

Net Assets

Down

$5,886,463

Down $85,638 (-1.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$678,091

Up $163,154 (+32%) from 2018

Expenses

Up

$763,729

Up $133,507 (+21%) from 2018

Net Income

Up

-$85,638

Up $29,647 (+26%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,586,845Liabilities 2010: $0Net Assets 2010: $2,586,8452010Assets 2011: $2,517,626Liabilities 2011: $0Net Assets 2011: $2,517,6262011Assets 2012: $3,222,613Liabilities 2012: $0Net Assets 2012: $3,222,6132012Assets 2013: $4,510,337Liabilities 2013: $0Net Assets 2013: $4,510,3372013Assets 2014: $5,819,316Liabilities 2014: $0Net Assets 2014: $5,819,3162014Assets 2015: $6,231,486Liabilities 2015: $0Net Assets 2015: $6,231,4862015Assets 2016: $6,026,926Liabilities 2016: $0Net Assets 2016: $6,026,9262016Assets 2017: $6,087,386Liabilities 2017: $0Net Assets 2017: $6,087,3862017Assets 2018: $5,972,101Liabilities 2018: $0Net Assets 2018: $5,972,1012018Assets 2019: $5,886,463Liabilities 2019: $0Net Assets 2019: $5,886,4632019Assets 2020: $4,767,863Liabilities 2020: $0Net Assets 2020: $4,767,8632020Assets 2021: $4,792,942Liabilities 2021: $0Net Assets 2021: $4,792,9422021Assets 2022: $4,768,516Liabilities 2022: $0Net Assets 2022: $4,768,5162022Assets 2023: $4,790,440Liabilities 2023: $0Net Assets 2023: $4,790,4402023Assets 2024: $4,925,347Liabilities 2024: $0Net Assets 2024: $4,925,3472024

Highlighted filing

2019

Assets$5,886,463
Liabilities$0
Net Assets$5,886,463

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $902,9642010Expenses 2011: $1,300,9572011Expenses 2012: $1,011,8612012Revenue 2013: $2,137,450Expenses 2013: $849,726Net Income 2013: $1,287,7242013Revenue 2014: $2,655,496Expenses 2014: $1,346,517Net Income 2014: $1,308,9792014Revenue 2015: $1,706,344Expenses 2015: $1,294,174Net Income 2015: $412,1702015Revenue 2016: $964,575Expenses 2016: $1,169,135Net Income 2016: -$204,5602016Revenue 2017: $1,045,321Expenses 2017: $984,861Net Income 2017: $60,4602017Revenue 2018: $514,937Expenses 2018: $630,222Net Income 2018: -$115,2852018Revenue 2019: $678,091Expenses 2019: $763,729Net Income 2019: -$85,6382019Revenue 2020: $763,005Expenses 2020: $1,881,605Net Income 2020: -$1,118,6002020Revenue 2021: $1,855,787Expenses 2021: $1,830,708Net Income 2021: $25,0792021Revenue 2022: $1,154,239Expenses 2022: $1,178,665Net Income 2022: -$24,4262022Revenue 2023: $690,552Expenses 2023: $668,628Net Income 2023: $21,9242023Revenue 2024: $662,548Expenses 2024: $527,641Net Income 2024: $134,9072024

Highlighted filing

2019

Revenue$678,091
Expenses$763,729
Net Income-$85,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$1,016,254
Mission and Program Overview

Mission

To promote the future success of disadvantaged youth by assisting programs that provide the necessary leadership and growth opportunities for youth who are at risk

To promote the future success of disadvantaged youth by assisting programs that provide the necessary leadership and growth opportunities for youth who are at risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,972,101$5,886,463▼ $85,638
Investments in Publicly Traded Securities$5,248,125$5,293,123▲ $44,998
Savings and Temporary Cash Investments$412,320$376,138▼ $36,182
Investments Other Securities$304,473$213,914▼ $90,559
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,972,101$5,886,463▼ $85,638
Other Assets Total$7,183$3,288▼ $3,895
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,972,101$5,886,463▼ $85,638
Total Liabilities and Net Assets / Fund Balance$5,972,101$5,886,463▼ $85,638
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peyton ManningPresident/trustee
Ashley ManningVice President
John PalgutaAssist Sec/trustee
Archie ManningTreas/sec/trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$368,309
Program Service Revenue
$0
Investment Income
$309,782
Other Revenue
$0
All Other Contributions
$368,309
Change in Net Assets
$-85,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$620,000
Other Expenses$143,729
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$620,000--$620,000
Other Expenses$60,863-$0$60,863
Fees for Service Investment Mgmnt Fees-$34,257-$34,257
Insurance-$2,510-$2,510
Office Expenses-$1,514-$1,514
Total Functional Expenses$725,448$38,281$0$763,729
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST VINCENT FDN-PEYTON MANNING CHILDREN'S HOSPITALIndianapolis, IN501(c)(3)General$100,000
Save Our YouthDenver, CO501(c)(3)General$30,000
Tennyson Center for ChildrenDenver, CA501(c)(3)General$30,000
The Independence FundCharlotte, NC501(c)(3)General$25,000
CHILDREN'S LITERACY CENTERColorado Springs, CO501(c)(3)General$20,000
Son of a SaintNew Orleans, LA501(c)(3)General$20,000
Baton Rouge Youth CoalitionBaton Rouge, LA501(c)(3)General$15,000
Boys & Girls Club of Pueblo CountyPueblo, CO501(c)(3)General$15,000
Kids TekDenver, CO501(c)(3)General$15,000
Oasis CenterNashville Tn, TN501(c)(3)General$15,000
Peer Power FoundationMemphis, TN501(c)(3)General$15,000
Respite CareFot Collins, CO501(c)(3)General$15,000
Start the Adventure in ReadingNew Orleans, LA501(c)(3)General$15,000
The Chosen and Dearly Loved FoundationDenver, CO501(c)(3)General$15,000
Vail Veterans ProgramVail, CO501(c)(3)General$15,000
Youth Empowerment ProjectNew Orleans, LA501(c)(3)General$15,000
Book TrustDenver, CO501(c)(3)General$12,500
Emerald Youth FoundatinoKnoxville, TN501(c)(3)General$12,500
Girls Inc of MemphisMemphis, TN501(c)(3)General$12,500
Hunger Free ColoradoDenver, CO501(c)(3)General$12,500
Kid SmartNew Orleans, LA501(c)(3)General$12,500
Knoxville Leadership FoundationKnoxville, TN501(c)(3)General$12,500
Sun Valley Youth CenterDenver, CO501(c)(3)General$12,500
Trips for Kids MetroDenver, CO501(c)(3)General$12,500
Ymca of Middle TennesseeNashville, TN501(c)(3)General$12,500
Youth Rebuilding New OrleansNew Orleans, LA501(c)(3)General$12,500
A Precious ChildBroomfield, CO501(c)(3)General$10,000
Boys & Girls Club of Se LouisianaNew Orleans, LA501(c)(3)General$10,000
East Nashville Hope ExchangeNashville, TN501(c)(3)General$10,000
For the ChildrenNew Orleans, LA501(c)(3)General$10,000
Gunnison Valley Mentors PartnersGunnison, CO501(c)(3)General$10,000
InspiritusNashville, TN501(c)(3)General$10,000
Kids on the RiseCrossville, TN501(c)(3)General$10,000
Loop NolaNew Orleans, LA501(c)(3)General$10,000
The Boys School of DenverDenver, CO501(c)(3)General$10,000
The First Tee of Greater New OrleansNew Orelans, LA501(c)(3)General$10,000
Time to RiseNashville, TN501(c)(3)General$10,000
Ywca of Nw LouisianaShreveport, LA501(c)(3)General$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, LINE 2: RELATIONSHIP SCHEDULE

Name of officer, director, etc: peyton manning name of related party: archie manning title or role of related party: treas/sec/trustee relationship: family relationship name of officer, director, etc: archie manning name of related party: peyton manning title or role of related party: president/trustee relationship: family relationship name of officer, director, etc: ahsley manning name of related party: peyton manning title or role of related party: president/trustee relationship: family relationship name of officer, director, etc: john palguta named of related party: peyton manning title or role of related party: president/trustee relationship: business relationship

PART VI, LINES 6, 7A & 7B: GOVERNING BODY & MANAGEMENT

The organization is a charitable corporation organized under the nonprofit corporation laws of ohio. The member(s) of the corporation consists of the initial member designated in the articles of incorporation. The sole member, has not to date, but may, designate additional members by an instrument in writing delivered to the secretary of the corporation. The board of trustees shall be elected by the member(s) of the corporation. The number of trustees shall be not less than three (3) or more than seven (7). Any trustee elected by the member(s) may be removed from office by the member(s) without cause.

PART VI, LINE 8B: GOVERNING BODY & MANAGEMENT

The organization does not have any committees with authority to act on behalf of the governing body.

PART VI, LINE 11B: FORM 990 REVIEW

A copy of the form 990 is reviewed by financial representatives of each member of the organization's governing body.

PART VI, LINE 12C: CONFLICT OF INTEREST POLICY

To ensure the organization operates in a manner consistent with its tax-exempt purposes and does not engage in activities that could jeopordize its status as an organization exempt from federal income tax, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: (1) whether compensation arrangements and benefits are reasonable and are the result of arm's length bargaining; and (2) whether partnerships, joint ventures, and arrangements with management service organizations, if any, conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further the organization's tax-exempt purposes and do not result in private inurement, impermissible private benefit or in an excess benefit transaction.

PART VI, LINE 19: DOCUMENTS AVAILABLE TO THE PUBLIC

The foundation provides its governing documents, policies, and financial statements to the public upon request to the foundation, and through guidestar.org.

Filing and Contact Details

Filer

Filer Name
PeyBack Foundation Inc
EIN
34-1882628
In Care Of
% JOHN PALGUTA
Phone
2169204816
Address
1360 East 9th St Ste 1100, Cleveland, OH 44114-1717

Signing Officer

Name
Peyton Manning
Title
President
Phone
2169204816
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peyton W Manning
Formed
1999
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
MAI Capital Management LLC
Address
1360 E 9th Street Suite 1100, Cleveland, OH 44114-1717
Preparer
Steven R Urich CPA
Phone
2169204800
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IRS990/OtherExpensesGrp/Desc0M&E - AT-RISK YOUTH PRGMS.
IRS990/OtherExpensesGrp/Desc1GIFTS - AT-RISK YOUTH PRGMS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TICKET INCENTIVE PROGRAM: ALLOWS DISADVANTAGED YOUTH THE OPPORTUNITY TO ATTEND DENVER BRONCOS AND INDIANAPOLIS COLTS HOME GAMES THROUGHOUT THE NFL SEASON. THE FOUNDATION PURCHASES BLOCKS OF TICKETS TO EACH HOME GAME TO ALLOW AS MANY CHILDREN AS POSSIBLE TO SEE THE DENVER BRONCOS AND INDIANAPOLIS COSTS PLAY AT THEIR RESPECTIVE HOME STADIUMS.
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(c)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(c)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(c)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.00$4.93$0.66$0.53$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.69$0.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.15$1.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$1.86$1.83$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.76$1.88$1.12
2019Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.68$0.76$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.51$0.63$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$1.05$0.98$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.96$1.17$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$1.71$1.29$0.41
2014Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$2.66$1.35$1.31
2013Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$2.14$0.85$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.90