Coventry-Payne Foundation Inc.

990EZ • Fiscal year 2020 • EIN 46-3359080

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 18, 2020

Organization Profile N/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.

No value available

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

Source year 2020

No value available

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

Source year 2020

1.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-2.3%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

-2.2%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$60,426

Down $1,404 (-2.3%) from 2019

Net Assets

$60,426

Up $1,772 (+3.0%) from 2019

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin43rd percentile

Revenue

Down

$151,433

Down $3,354 (-2.2%) from 2019

Expenses

Down

$149,661

Down $20,899 (-12%) from 2019

Net Income

$1,772

Up $17,545 (+111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2020

Assets$60,426

Liabilities-

Net Assets$60,426

Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2020

Revenue$151,433

Expenses$149,661

Net Income$1,772

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2019 to Jun 30, 2020
Signed: Sep 18, 2020
Return Version: 2019v5.0
Gross Receipts: $151,433

Mission and Program Overview

Mission

Provide programs for children that build character, creativity and community

Program Services

Description	Grants	Expenses
PROVIDE PROGRAMS FOR CHILDREN THAT BUILD CHARACTER, CREATIVITY AND COMMUNITY	-	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LAURIE COVENTRY PAYNE	Director	-	$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: 2020-09-18
Discuss with paid preparer: Yes

Preparer

Firm: Venture Management
Address: 12421 SW Sheri Ave, Lake Suzy, FL 34269
Preparer: Donald E Coovert
Phone: 9417646635

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2530”

Other Expenses.1004

“Royalties $10003”

Other Expenses.1005

“Travel $1916”

Other Expenses.1008

“Interest $1378”

Other Expenses.1009

“Depreciation $34”

Other Expenses.1

“Program and event expense $66980”

Other Expenses.2

“Computer and internet $5862”

Other Expenses.3

“MEETING EXPENSE $3857”

Other Expenses.4

“Prior revenue returned $1832”

Other Expenses.6

“INSURANCE $1014”

Other Expenses.7

“Gifts and acknowledgements $904”

Other Expenses.8

“STORAGE $553”

Other Expenses.9

“DUES $300”

Other Expenses.10

“Professional development $282”

Other Expenses.11

“BANK CHARGES $145”

Other Expenses.13

“ROUNDING $1”

Other Assets.1005

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

Total Liabilities.1001

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

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	LAURIE COVENTRY PAYNE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5857334323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	14 SEASONS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	PUNTA GORDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	33983
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	56158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	60426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	151433
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1772
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3720
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	61830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	60426
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	151433
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	58654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	60426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	58654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	60426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LAURIE COVENTRY PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	5672
IRS990EZ/OtherExpensesTotalAmt	0	97591
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE PROGRAMS FOR CHILDREN THAT BUILD CHARACTER, CREATIVITY AND COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt	0	1890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE PROGRAMS FOR CHILDREN THAT BUILD CHARACTER, CREATIVITY AND COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	46460
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	3176
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	149661
IRS990EZ/TotalRevenueAmt	0	151433
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	8242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	13665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	18159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	42979
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	42979
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	2913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	8242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	13665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	18159
IRS990ScheduleA/Total509Grp/TotalAmt	0	42979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	2913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	8242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	13665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	18159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	42979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $2530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Royalties $10003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Travel $1916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Interest $1378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Depreciation $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	PROGRAM AND EVENT EXPENSE $66980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	COMPUTER AND INTERNET $5862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	MEETING EXPENSE $3857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	PRIOR REVENUE RETURNED $1832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	INSURANCE $1014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	GIFTS AND ACKNOWLEDGEMENTS $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	STORAGE $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	DUES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	PROFESSIONAL DEVELOPMENT $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	BANK CHARGES $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Accounts Receivable - Beginning $5672 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Accounts Payable and Accrued Expenses - Beginning $3176 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Total Liabilities.1001
ReturnHeader/BuildTS	0	2022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LAURIE COVENTRY PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COVENTRY-PAYNE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	COVE
ReturnHeader/Filer/EIN	0	463359080
ReturnHeader/Filer/PhoneNum	0	9413915161
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	14 SEASONS DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	PUNTA GORDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33983
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	474706806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Venture Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	12421 SW Sheri Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Lake Suzy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	34269
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9417646635
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DONALD E COOVERT
ReturnHeader/ReturnTs	0	2020-09-18T10:52:23-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-07-01
ReturnHeader/TaxPeriodEndDt	0	2020-06-30
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $60,426
Liabilities: -
Net assets: $60,426
Revenue: $151,433
Expenses: $149,661
Net income: $1,772

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2020Detailed filing. Detailed filing data is available for this year.	$0.60		$0.60	$1.51	$1.50	$0.02
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