Civic Intelligence

Coventry-Payne Foundation Inc.

990EZ • Fiscal year 2019 • EIN 46-3359080

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$61,830

Down $12,597 (-17%) from 2018

Net Assets

Down

$58,654

Down $15,773 (-21%) from 2018

Liabilities

$3,176

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Down

$154,787

Down $34,752 (-18%) from 2018

Expenses

Up

$170,560

Up $6,330 (+3.9%) from 2018

Net Income

Down

-$15,773

Down $41,082 (-162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$61,830
Liabilities$3,176
Net Assets$58,654
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$154,787
Expenses$170,560
Net Income-$15,773
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$154,787
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$170,560-
Compensation and Service Providers
Top Officer Pay77th 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
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Venture Management
Address
12421 SW Sheri Ave, Lake Suzy, FL 34269
Preparer
Donald E Coovert
Phone
9412358721
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3743”

Other Expenses.1002

“Office Expenses $2385”

Other Expenses.1004

“Royalties $11986”

Other Expenses.1005

“Travel $1625”

Other Expenses.1008

“Interest $1349”

Other Expenses.1

“VENUE EXPENSE $76205”

Other Expenses.2

“Computer and internet $5192”

Other Expenses.3

“MEETING EXPENSE $1555”

Other Expenses.4

“INSURANCE $1255”

Other Expenses.5

“Professional development $901”

Other Expenses.6

“DUES $777”

Other Expenses.7

“Gifts and acknowledgements $516”

Other Expenses.8

“FLORIDA LICENSE FEE $215”

Other Expenses.9

“BANK CHARGES $24”

Other Expenses.10

“ROUNDING $-5”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5672”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3176”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUNTA GORDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033983
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07457
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05672
IRS990EZ/OtherExpensesTotalAmt0107723
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/GrantsAndAllocationsAmt0170560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052096
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03176
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170560
IRS990EZ/TotalProgramServiceExpensesAmt0170560
IRS990EZ/TotalRevenueAmt0154787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040066
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/PublicSupportTotal509Amt040066
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018159
IRS990ScheduleA/Total509Grp/TotalAmt040066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $11986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $1349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VENUE EXPENSE $76205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER AND INTERNET $5192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING EXPENSE $1555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE $1255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL DEVELOPMENT $901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES $777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS AND ACKNOWLEDGEMENTS $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FLORIDA LICENSE FEE $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ROUNDING $-5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3176
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE COVENTRY PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/PreparerFirmEIN0474706806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Venture Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012421 SW Sheri Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Suzy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034269
ReturnHeader/PreparerPersonGrp/PhoneNum09412358721
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Coovert
ReturnHeader/ReturnTs02019-11-11T10:26:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,830
Liabilities
$3,176
Net assets
$58,654
Revenue
$154,787
Expenses
$170,560
Net income
-$15,773
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
2019Detailed filing. Detailed filing data is available for this year.$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