Civic Intelligence

Payne Family Foundation C/O Matthew a Mace Trustee

990PF • Fiscal year 2017 • EIN 45-2873122

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profile
100 Light StreetBaltimore, MD 21202

(410) 685-1120

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-119%

Higher net margin than 4% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,118,531

Down $45,356 (-3.9%) from 2016

Net Assets

Down

$1,118,531

Down $45,356 (-3.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin4th percentile

Revenue

Up

$38,001

Up $198,744 (+124%) from 2016

Expenses

Up

$83,043

Up $5,174 (+6.6%) from 2016

Net Income

Up

-$45,042

Up $193,570 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,223,271Liabilities 2011: $02011Assets 2012: $1,303,161Liabilities 2012: $02012Assets 2013: $1,523,730Liabilities 2013: $0Net Assets 2013: $1,523,7302013Assets 2014: $1,506,237Liabilities 2014: $0Net Assets 2014: $1,506,2372014Assets 2015: $1,402,499Liabilities 2015: $0Net Assets 2015: $1,402,4992015Assets 2016: $1,163,887Liabilities 2016: $0Net Assets 2016: $1,163,8872016Assets 2017: $1,118,531Liabilities 2017: $0Net Assets 2017: $1,118,5312017Assets 2018: $1,092,918Liabilities 2018: $0Net Assets 2018: $1,092,9182018Assets 2019: $1,046,543Liabilities 2019: $0Net Assets 2019: $1,046,5432019Assets 2020: $977,358Liabilities 2020: $0Net Assets 2020: $977,3582020Assets 2021: $936,659Liabilities 2021: $0Net Assets 2021: $936,6592021Assets 2022: $868,728Liabilities 2022: $0Net Assets 2022: $868,7282022Assets 2023: $827,571Liabilities 2023: $0Net Assets 2023: $827,5712023Assets 2024: $792,007Liabilities 2024: $0Net Assets 2024: $792,0072024

Highlighted filing

2017

Assets$1,118,531
Liabilities$0
Net Assets$1,118,531
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,231,382Expenses 2011: $8,111Net Income 2011: $1,223,2712011Revenue 2012: $151,968Expenses 2012: $72,078Net Income 2012: $79,8902012Revenue 2013: $312,650Expenses 2013: $92,081Net Income 2013: $220,5692013Revenue 2014: $75,263Expenses 2014: $92,756Net Income 2014: -$17,4932014Revenue 2015: -$32,690Expenses 2015: $71,048Net Income 2015: -$103,7382015Revenue 2016: -$160,743Expenses 2016: $77,869Net Income 2016: -$238,6122016Revenue 2017: $38,001Expenses 2017: $83,043Net Income 2017: -$45,0422017Revenue 2018: $51,672Expenses 2018: $77,285Net Income 2018: -$25,6132018Revenue 2019: $38,274Expenses 2019: $84,649Net Income 2019: -$46,3752019Revenue 2020: $14,493Expenses 2020: $83,678Net Income 2020: -$69,1852020Revenue 2021: $31,964Expenses 2021: $76,798Net Income 2021: -$44,8342021Revenue 2022: $8,424Expenses 2022: $76,355Net Income 2022: -$67,9312022Revenue 2023: $32,057Expenses 2023: $73,214Net Income 2023: -$41,1572023Revenue 2024: $54,633Expenses 2024: $90,197Net Income 2024: -$35,5642024

Highlighted filing

2017

Revenue$38,001
Expenses$83,043
Net Income-$45,042
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW A MACETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Payne Family Foundation
EIN
45-2873122
Phone
4106851120
Address
100 LIGHT STREET, BALTIMORE, MD 21202

Signing Officer

Name
Matthew a Mace Trustee
Title
Trustee
Phone
4106851120
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Baker Donelson Et Al
Address
PO BOX 1795, BALTIMORE, MD 21203-1795
Preparer
S Scott Tate
Phone
4106851120
Raw XML Appendix359 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/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MD
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MATTHEW A MACE
IRS990PF/StatementsRegardingActyGrp/PhoneNum04106851120
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt124000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt224000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT EXEMPT PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT EXEMPT PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT EXEMPT PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TEKAMAH-HERMAN PUBLIC SCHOOLS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF IOWA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF NEBRASKA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0112 N 13TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 4550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21010 LINCOLN MALL 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TEKAMAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1IOWA CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LINCOLN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd068061
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd152244
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd268508
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt060000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt059853
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt059853
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07470
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03707
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01440
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01440
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012324
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01147
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07470
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03707
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt061000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01147
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013764
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012617
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01000
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt015785
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt014785
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0314
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUST BOOK VALUE TO COST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07113
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07113
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0349
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1851
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2157
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt30
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PARTNERSHIP DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1CHECKS FROM SECURITIES LITIGATION SETTLEMENT FUNDS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2ADJUST BOOK VALUE TO COST
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1851
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt20
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt30
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0349
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1851
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2157
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt30
TaxesSchedule/TaxesDetail/Amt0128
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHOLDINGS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0128
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW A MACE TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04106851120
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAYNE FAMILY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MATTHEW A MACE TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0PAYN
ReturnHeader/Filer/EIN0452873122
ReturnHeader/Filer/PhoneNum04106851120
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 LIGHT STREET
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3EB577E65FBCF947036831137A72B38C39A9B48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3EB577E65FBCF947036831137A72B38C39A9B48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.124.163.221
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:09:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621047356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER DONELSON ET AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1795
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212031795
ReturnHeader/PreparerPersonGrp/PhoneNum04106851120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S SCOTT TATE
ReturnHeader/ReturnTs02018-11-08T08:51:58-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,118,531
Liabilities
$0
Net assets
$1,118,531
Revenue
$38,001
Expenses
$83,043
Net income
-$45,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.05$0.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.03$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.01$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.03$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.01$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.04$0.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.05$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.04$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.16$0.08$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.03$0.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.08$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.31$0.09$0.22
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$0.15$0.07$0.08
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$1.23$0.01$1.22