Civic Intelligence

Coventry-Payne Foundation Inc

EIN 46-3359080 • 501(c)3 • Punta Gorda, FL

Profile

Provide Programs for Children that build character creativity and community

14 Seasons DrPunta Gorda, FL 33983
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.29x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-8.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$33,152

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

-5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$39,838

Down $6,592 (-14%) from 2022

Liabilities

Up

$51,493

Up $26,666 (+107%) from 2022

Net Assets

Down

-$11,655

Down $33,258 (-154%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin32nd percentile

Revenue

Down

$133,033

Down $7,549 (-5.4%) from 2022

Expenses

Down

$144,688

Down $4,794 (-3.2%) from 2022

Net Income

Down

-$11,655

Down $2,755 (-31%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2015: $55,792Liabilities 2015: $4,2462015Assets 2016: $71,160Liabilities 2016: $30,4132016Assets 2017: $49,703Liabilities 2017: $585Net Assets 2017: $49,1182017Assets 2018: $74,427Net Assets 2018: $74,4272018Assets 2019: $61,830Liabilities 2019: $3,176Net Assets 2019: $58,6542019Assets 2020: $105,996Liabilities 2020: $77,2542020Assets 2021: $52,482Liabilities 2021: $32,832Net Assets 2021: $19,6502021Assets 2022: $46,430Liabilities 2022: $24,827Net Assets 2022: $21,6032022Assets 2023: $39,838Liabilities 2023: $51,493Net Assets 2023: -$11,6552023

Highlighted filing

2023

Assets$39,838
Liabilities$51,493
Net Assets-$11,655
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2015: $195,161Expenses 2015: $143,615Net Income 2015: $51,5462015Revenue 2016: $182,360Expenses 2016: $193,159Net Income 2016: -$10,7992016Revenue 2017: $173,038Expenses 2017: $164,667Net Income 2017: $8,3712017Revenue 2018: $189,539Expenses 2018: $164,230Net Income 2018: $25,3092018Revenue 2019: $154,787Expenses 2019: $170,560Net Income 2019: -$15,7732019Revenue 2020: $12,549Expenses 2020: $44,233Net Income 2020: -$31,6842020Revenue 2021: $96,261Expenses 2021: $127,881Net Income 2021: -$31,6202021Revenue 2022: $140,582Expenses 2022: $149,482Net Income 2022: -$8,9002022Revenue 2023: $133,033Expenses 2023: $144,688Net Income 2023: -$11,6552023

Highlighted filing

2023

Revenue$133,033
Expenses$144,688
Net Income-$11,655
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$39,838
Liabilities
$51,493
Net assets
-$11,655
Revenue
$133,033
Expenses
$144,688
Net income
-$11,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.51$0.12$1.33$1.45$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.22$1.41$1.49$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.33$0.20$0.96$1.28$0.32
2020Summary only. Only limited summary data is available for this year.$1.06$0.77$0.13$0.44$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.59$1.55$1.71$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.90$1.64$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.73$1.65$0.08
2016Summary only. Only limited summary data is available for this year.$0.71$0.30$1.82$1.93$0.11
2015Summary only. Only limited summary data is available for this year.$0.56$0.04$1.95$1.44$0.52
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$140,582
Mission and Program Overview

Mission

Provide programs for children that build character, creativity and community

Provide Programs for Children that build character creativity and community

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie Coventry PayneDirector-$0--
Filing and Contact Details

Filer

Filer Name
Coventry-payne Foundation Inc
EIN
46-3359080
Phone
0000000000
Address
14 SEASONS DR, PUNTA GORDA, FL 33983

Signing Officer

Name
Lori Langfang
Title
Treasurer
Phone
8639909760
Signed
2023-05-16
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1 Line 16 Other Expenses Depreciation $400 Legal and Professional $21,062 Management & Communication $12,207 Marketing $3,844 Travel $1724 Program & Events $48,753 Quality and Assessment $491 Office Expenses $1068 Part 1 Line 20 TOTAL $10,853 Part II Line 24 Furniture and Fixtures $6597 Part II Line 26 liabilities $75,300”

Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lori Langfang
IRS990EZ/BooksInCareOfDetail/PhoneNum08639909760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02812 SE Rowena Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arcadia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140582
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05286
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046430
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0140582
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021603
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laurie Coventry Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06597
IRS990EZ/OtherChangesInNetAssetsAmt010853
IRS990EZ/OtherExpensesTotalAmt089549
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Programs for Children that build character creativity and community
IRS990EZ/PrintingPublicationsPostageAmt02761
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051886
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032832
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024827
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149482
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0140582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191911
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0191911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08242
IRS990ScheduleA/Total509Grp/TotalAmt0191911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 Line 16 Other Expenses Depreciation $400 Legal and Professional $21,062 Management & Communication $12,207 Marketing $3,844 Travel $1724 Program & Events $48,753 Quality and Assessment $491 Office Expenses $1068 Part 1 Line 20 TOTAL $10,853 Part II Line 24 Furniture and Fixtures $6597 Part II Line 26 liabilities $75,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Langfang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08639909760
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVENTRY-PAYNE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0463359080
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt014 SEASONS DR
ReturnHeader/Filer/USAddress/CityNm0PUNTA GORDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033983
ReturnHeader/ReturnTs02023-05-16T00:30:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lori
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Langfang
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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