Civic Intelligence

Coventry-Payne Foundation Inc.

990EZ • Fiscal year 2023 • EIN 46-3359080

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 28, 2024

Organization ProfileN/A
14 Seasons DrPunta Gorda, FL 33983

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

29th percentile

-8.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

88th percentile

$33,152

Higher top officer pay than 88% of similar nonprofits.

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

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

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

38th percentile

-5.4%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$39,838

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

Net Assets

Down

-$11,655

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

Liabilities

Up

$51,493

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

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin29th 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

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

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

Operations Trend

Revenue Growth38th 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

2023

Revenue$133,033
Expenses$144,688
Net Income-$11,655
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.0
Gross Receipts
$133,033
Mission and Program Overview

Mission

Provide programs for children that build character, creativity and community

We fulfill our mission and purpose by offering administrative guidance management and enrichment funds to programs for students K - 12 that encourage creativity build character and strengthen community

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie Coventry-PayneDirectorFT$26,837$6,315$33,152
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
2024-06-28
Supplemental Narrative

Additional Explanations

Schedule O:

“Legal & Finance $15332.98 Management and Communication $8383.83 Marketing $3299.19 Travel $1699.19 Program & Events $72981.29 Q&A $176.37 Office Expense $1750”

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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Coventry Payne Foundation
IRS990EZ/BooksInCareOfDetail/PhoneNum08639909760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 Seasons Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Punta Gorda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033983
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039904
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IRS990EZ/ContributionsGiftsGrantsEtcAmt09367
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039838
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-6
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0133033
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt081711
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-38892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11655
IRS990EZ/OccupancyRentUtltsAndMaintAmt03054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026837
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laurie Coventry-Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09973
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09757
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt088019
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We fulfill our mission and purpose by offering administrative guidance management and enrichment funds to programs for students K - 12 that encourage creativity build character and strengthen community
IRS990EZ/PrintingPublicationsPostageAmt03405
IRS990EZ/ProgramServiceRevenueAmt041961
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039710
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt088769
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051493
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0144688
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0133033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265380
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0265380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02913
IRS990ScheduleA/Total509Grp/TotalAmt0265380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Legal & Finance $15332.98 Management and Communication $8383.83 Marketing $3299.19 Travel $1699.19 Program & Events $72981.29 Q&A $176.37 Office Expense $1750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Langfang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08639909760
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-28
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-06-28T12:00:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lori
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Langfang
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2023Detailed filing. Detailed filing data is available for this year.$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