Civic Intelligence

Walter & Connie Payton Foundation Inc.

990 • Fiscal year 2012 • EIN 36-4476132

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

PO Box 190560560
Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$49,779

Down $100,915 (-67%) from 2011

Net Assets

Down

$33,475

Down $88,864 (-73%) from 2011

Liabilities

Down

$16,304

Down $12,051 (-43%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,028,569

Down $145,571 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $150,694Liabilities 2011: $28,355Net Assets 2011: $122,3392011Assets 2012: $49,779Liabilities 2012: $16,304Net Assets 2012: $33,4752012Assets 2013: $65,442Liabilities 2013: $27,752Net Assets 2013: $37,6902013Assets 2014: $39,007Liabilities 2014: $27,875Net Assets 2014: $11,1322014Assets 2015: $41,180Liabilities 2015: $19,490Net Assets 2015: $21,6902015Assets 2016: $31,437Liabilities 2016: $19,797Net Assets 2016: $11,6402016Assets 2017: $24,740Liabilities 2017: $18,517Net Assets 2017: $6,2232017Assets 2018: $13,387Liabilities 2018: $18,485Net Assets 2018: -$5,0982018Assets 2019: $19,989Liabilities 2019: $15,000Net Assets 2019: $4,9892019Assets 2020: $20,557Liabilities 2020: $15,000Net Assets 2020: $5,5572020Assets 2021: $28,782Liabilities 2021: $15,000Net Assets 2021: $13,7822021Assets 2022: $17,650Liabilities 2022: $15,000Net Assets 2022: $2,6502022Assets 2023: $59,414Liabilities 2023: $15,000Net Assets 2023: $44,4142023Assets 2024: $83,082Liabilities 2024: $15,000Net Assets 2024: $68,0822024

Highlighted filing

2012

Assets$49,779
Liabilities$16,304
Net Assets$33,475

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,174,1402011Expenses 2012: $1,028,5692012Revenue 2013: $1,055,115Expenses 2013: $1,048,798Net Income 2013: $6,3172013Revenue 2014: $974,024Expenses 2014: $996,671Net Income 2014: -$22,6472014Revenue 2015: $1,185,309Expenses 2015: $1,174,751Net Income 2015: $10,5582015Revenue 2016: $1,041,274Expenses 2016: $1,051,324Net Income 2016: -$10,0502016Revenue 2017: $257,845Expenses 2017: $263,262Net Income 2017: -$5,4172017Revenue 2018: $213,668Expenses 2018: $224,989Net Income 2018: -$11,3212018Revenue 2019: $174,549Expenses 2019: $164,462Net Income 2019: $10,0872019Revenue 2020: $98,631Expenses 2020: $98,063Net Income 2020: $5682020Revenue 2021: $58,184Expenses 2021: $49,959Net Income 2021: $8,2252021Revenue 2022: $55,289Expenses 2022: $66,421Net Income 2022: -$11,1322022Revenue 2023: $67,020Expenses 2023: $25,256Net Income 2023: $41,7642023Revenue 2024: $65,377Expenses 2024: $41,709Net Income 2024: $23,6682024

Highlighted filing

2012

Revenue-
Expenses$1,028,569
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$966,143
Mission and Program Overview

Mission

The walter and connie payton foundation, inc. Is a not-for-profit organization organized under the laws of the state of illinois to coordinate the acquisition and distributions of toys, clothing and school supplies to needy children.

Filing and Contact Details

Filer

EIN
36-4476132
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IRS990ScheduleO/GeneralExplanation/Explanation0THE WALTER AND CONNIE PAYTON FOUNDATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION ORGANIZED UNDER THE LAWS OF THE STATE OF ILLINOIS TO COORDINATE THE ACQUISITION AND DISTRIBUTIONS OF TOYS, CLOTHING AND SCHOOL SUPPLIES TO NEEDY CHILDREN.
IRS990ScheduleO/GeneralExplanation/Explanation1CONNIE PAYTON BRITTNEY PAYTON PRESIDENT DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY IS SUBJECT TO APPROVAL BY THE BOARD PRESIDENT, CONNIE PAYTON.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRESIDENT, SECRETARY/DIRECTOR AND ONE OTHER DIRECTOR REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5COGS 0 FUNDRAISING EXPENSES 0 COGS 0 FUNDRAISING EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE -2,754
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IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
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IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$0.07$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.07$0.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.06$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.06$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.17$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.21$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.26$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.04$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.19$1.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.97$1.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.06$1.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$1.17