Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-4476132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11742 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1304 |
| IRS990/AccountsReceivable/BOY | 0 | 50 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1032 RIDGEVIEW DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | INVERNESS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60010 |
| IRS990/Advertising/ProgramServices | 0 | 904 |
| IRS990/Advertising/Total | 0 | 904 |
| IRS990/AllOtherContributions | 0 | 911368 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 241 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4435 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2150 |
| IRS990/AllOtherExpenses/Total | 0 | 6826 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 32859 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19454 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 3950 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6900 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6900 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 53700 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67500 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 37 |
| IRS990/ConferencesMeetings/Total | 0 | 37 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 915318 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1108223 |
| IRS990/CostOfGoodsSold | 0 | 7889 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ACQUISITION AND DISTRIBUTION OF TOYS, CLOTHING AND SCHOOL SUPPLIES TO NEEDY CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 974787 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1285 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1285 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | RAQUEL LEA WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LENI KASS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRITTNEY PAYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CONNIE PAYTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 69000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY/DI |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 6641 |
| IRS990/FundraisingEvents | 0 | 3950 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 835159 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 835159 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 837500 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 835159 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 835159 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 37909 |
| IRS990/GrossReceipts | 0 | 966143 |
| IRS990/GrossSalesOfInventory | 0 | 12913 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1849 |
| IRS990/InformationTechnology/Total | 0 | 1849 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 32698 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3 |
| IRS990/InvestmentIncomePriorYear | 0 | 5 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 64216 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 76056 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8673 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11840 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CONNIE PAYTON |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 113185 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 33475 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 31268 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 5024 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 5024 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 2524 |
| IRS990/NoncashContributions | 0 | 810350 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 644 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5622 |
| IRS990/Occupancy/ProgramServices | 0 | 5234 |
| IRS990/Occupancy/Total | 0 | 11500 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2802 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6269 |
| IRS990/OfficeExpenses/Total | 0 | 9071 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 193040 |
| IRS990/OtherExpensesCurrentYear | 0 | 81608 |
| IRS990/OtherExpenses/Description | 0 | SPECIAL EVENTS |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | HOLIDAY GIVING |
| IRS990/OtherExpenses/ProgramServices | 0 | 11062 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10383 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9040 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8548 |
| IRS990/OtherExpenses/Total | 0 | 11062 |
| IRS990/OtherExpenses/Total | 1 | 10383 |
| IRS990/OtherExpenses/Total | 2 | 9040 |
| IRS990/OtherExpenses/Total | 3 | 8548 |
| IRS990/OtherLiabilities/BOY | 0 | 1613 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3545 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3545 |
| IRS990/OtherRevenueCurrentYear | 0 | 36292 |
| IRS990/OtherRevenuePriorYear | 0 | 23315 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4500 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14638 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 15949 |
| IRS990/OtherSalariesAndWages/Total | 0 | 35087 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 854 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3112 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5249 |
| IRS990/PayrollTaxes/Total | 0 | 9215 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 45023 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4400 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 13780 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 13780 |
| IRS990/ReconcilationOtherChanges | 0 | -2754 |
| IRS990/ReconcilationRevenueExpenses | 0 | -76956 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 113185 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 33475 |
| IRS990/RevenuesLessExpensesCY | 0 | -76956 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -30957 |
| IRS990/SalariesEtcCurrentYear | 0 | 111802 |
| IRS990/SalariesEtcPriorYear | 0 | 131960 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 512 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1160 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 915318 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1108223 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1363192 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1258608 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 532103 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5177444 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 68 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 37909 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 4024 |
| IRS990ScheduleA/NetUBI/Total | 0 | 4024 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5177444 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 915318 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1108223 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1363192 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1258608 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 532103 |
| IRS990ScheduleA/Total170/Total | 0 | 5177444 |
| IRS990ScheduleA/TotalSupport | 0 | 5181536 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10389 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 38387 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 27516 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 21260 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2754 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1028569 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | COGS 0 FUNDRAISING EXPENSES 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COGS 0 FUNDRAISING EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE 2,754 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1451 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 324 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 887 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 888 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2754 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25505 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 9624 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 15881 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 951613 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1028569 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11840 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 951613 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1031323 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 951613 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 3950 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 3950 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6641 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 29180 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 12679 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 41859 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 25230 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 12679 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 37909 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SWEETNESS RUN |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BOWLING FUNDRAI |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 31268 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1372 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 313 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1685 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 4956 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 4956 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 835159 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | TOYS & SUPPLIES |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 7567 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | TOYS AND SCHOOL SUPPLIES |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 15000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LOAN PAYABLE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | PAYTON INVESTMENTS LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | PRESIDENT & DIR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | (BRITTANY) ARE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | INDIRECT |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | BENEFICIARIES |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 4 | OF PAYTON INV. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 4 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 8513 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 3691 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 1576 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | RAQUEL LEA WOODS |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | RAQUEL LEA WOODS |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | NANCY HEWLETT |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 8513 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 10645 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 1576 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | PERSONAL ADVANCE |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | EMPLOYEE ADVANCE |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | EMPLOYEE ADVANCE |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 13780 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | CHILDREN'S TOYS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | EST COMPARABLE VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 810350 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 15094 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONNIE PAYTON BRITTNEY PAYTON PRESIDENT DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING BODY IS SUBJECT TO APPROVAL BY THE BOARD PRESIDENT, CONNIE PAYTON. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PRESIDENT, SECRETARY/DIRECTOR AND ONE OTHER DIRECTOR REVIEW THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COGS 0 FUNDRAISING EXPENSES 0 COGS 0 FUNDRAISING EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE -2,754 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 550 CARRAIGE WAY |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | DEERFIELD |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | IL |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 60015 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 203076875 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | IL |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | PAYTON INVESTMENTS LLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 0 | UNRELATED |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | ROYALTIES |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 550 CARRAIGE WAY |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 1 | 550 CARRAIGE WAY |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 2 | 550 CARRAIGE WAY |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | DEERFIELD |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 1 | DEERFIELD |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 2 | DEERFIELD |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | IL |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 1 | IL |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 2 | IL |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 60015 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 1 | 60015 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 2 | 60015 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 1 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.