Civic Intelligence

Coventry-Payne Foundation Inc.

990EZ • Fiscal year 2018 • EIN 46-3359080

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileN/A
14 Seasons DrivePunta Gorda, FL 33983

(941) 391-5161

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,427

Up $24,724 (+50%) from 2017

Net Assets

Up

$74,427

Up $25,309 (+52%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$189,539

Up $16,501 (+9.5%) from 2017

Expenses

Down

$164,230

Down $437 (-0.3%) from 2017

Net Income

Up

$25,309

Up $16,938 (+202%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2018

Assets$74,427
Liabilities-
Net Assets$74,427
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$189,539
Expenses$164,230
Net Income$25,309
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$189,539
Mission and Program Overview

Mission

Provide programs for children that build character, creativity and community

Program Services

DescriptionGrantsExpenses
PROVIDE PROGRAMS FOR CHILDREN THAT BUILD CHARACTER, CREATIVITY AND COMMUNITY$164,230-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE COVENTRY PAYNEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Coventry-payne Foundation Inc
EIN
46-3359080
Phone
9413915161
Address
14 SEASONS DRIVE, PUNTA GORDA, FL 33983

Signing Officer

Name
Laurie Coventry Payne
Title
Executive Director
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Francis Tax Service LLC
Address
12421 SW Sheri Ave, Lake Suzy, FL 34269
Preparer
Donald E Coovert
Phone
9417646635
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $45397”

Other Expenses.1004

“Royalties $16838”

Other Expenses.1

“VENUE EXPENSE $42799”

Other Expenses.2

“SUPPLIES $19410”

Other Expenses.3

“PRINTING $6773”

Other Expenses.4

“VOLUNTEER EXPENSE $5430”

Other Expenses.5

“MEALS $1497”

Other Expenses.6

“BANK CHARGES $1365”

Other Expenses.7

“Professional development $678”

Other Assets.1005

“Accounts Receivable - Beginning $22408 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $585 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix143 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/BooksInCareOfDetail/PersonNm0LORI LANG
IRS990EZ/BooksInCareOfDetail/PhoneNum05857334323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 SEASONS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUNTA GORDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033983
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05861
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025309
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074427
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0189539
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0183678
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE COVENTRY PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022408
IRS990EZ/OtherExpensesTotalAmt0140187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PROGRAMS FOR CHILDREN THAT BUILD CHARACTER, CREATIVITY AND COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PROGRAMS FOR CHILDREN THAT BUILD CHARACTER, CREATIVITY AND COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0164230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024043
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0585
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164230
IRS990EZ/TotalProgramServiceExpensesAmt0164230
IRS990EZ/TotalRevenueAmt0189539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031824
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt031824
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018159
IRS990ScheduleA/Total509Grp/TotalAmt031824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $45397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Royalties $16838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VENUE EXPENSE $42799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $19410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTING $6773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER EXPENSE $5430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $1497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $1365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL DEVELOPMENT $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $22408 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $585 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE COVENTRY PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVENTRY-PAYNE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0463359080
ReturnHeader/Filer/PhoneNum09413915161
ReturnHeader/Filer/USAddress/AddressLine1Txt014 SEASONS DRIVE
ReturnHeader/Filer/USAddress/CityNm0PUNTA GORDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033983
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461556519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Francis Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012421 SW Sheri Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Suzy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034269
ReturnHeader/PreparerPersonGrp/PhoneNum09417646635
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Coovert
ReturnHeader/ReturnTs02018-11-12T15:22:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,427
Liabilities
-
Net assets
$74,427
Revenue
$189,539
Expenses
$164,230
Net income
$25,309
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