Civic Intelligence

Best Payments Foundation

990EZ • Fiscal year 2021 • EIN 47-1381176

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 02, 2022

Organization Profile
104 North Union StreetDelaware, OH 43015

(614) 209-0667

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

16%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$99,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 49.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

173%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$48,961

Up $31,035 (+173%) from 2020

Net Assets

$48,961

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$199,726

Up $267 (+0.1%) from 2020

Expenses

Down

$168,691

Down $14,595 (-8.0%) from 2020

Net Income

Up

$31,035

Up $14,862 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1,753Liabilities 2019: $02019Assets 2020: $17,926Liabilities 2020: $02020Assets 2021: $48,961Liabilities 2021: $0Net Assets 2021: $48,9612021Assets 2022: $64,291Liabilities 2022: $0Net Assets 2022: $64,2912022Assets 2023: $148,657Liabilities 2023: $0Net Assets 2023: $148,6572023Assets 2024: $260,248Liabilities 2024: $0Net Assets 2024: $260,2482024

Highlighted filing

2021

Assets$48,961
Liabilities$0
Net Assets$48,961
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $104,914Expenses 2019: $103,161Net Income 2019: $1,7532019Revenue 2020: $199,459Expenses 2020: $183,286Net Income 2020: $16,1732020Revenue 2021: $199,726Expenses 2021: $168,691Net Income 2021: $31,0352021Revenue 2022: $197,583Expenses 2022: $182,253Net Income 2022: $15,3302022Revenue 2023: $839,270Expenses 2023: $754,904Net Income 2023: $84,3662023Revenue 2024: $1,242,092Expenses 2024: $1,130,501Net Income 2024: $111,5912024

Highlighted filing

2021

Revenue$199,726
Expenses$168,691
Net Income$31,035
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 2, 2022
Return Version
2021v4.1
Gross Receipts
$199,726
Mission and Program Overview

Mission

Assisting disabled people

Program Services

DescriptionGrantsExpenses
WE PROVIDE BILL PAYMENT SERVICES TO DEVELOPMENTAL, MENTAL, AND PHYSICALLY DISABLED INDIVIDUALS.-$168,691
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI L SCHUMMPresidentPT$99,500-$99,500
Filing and Contact Details

Filer

Filer Name
Best Payments Foundation
EIN
47-1381176
Address
104 NORTH UNION STREET, DELAWARE, OH 43015

Signing Officer

Name
Sherri Schumm
Title
President
Phone
6142090667
Signed
2022-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Denoewer Financial Services Inc
Address
26 NORTHWOOD DRIVE, DELAWARE, OH 43015
Preparer
Michael DeNoewer CPA
Phone
7403694426
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsalaries 117,027office expenses 9,057bank charges 11,290utilities 2,504office rent 6,581postage expense 1,181license fees 4,481insurance expense 361other expenses 16,209”

Raw XML Appendix113 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/PersonNm0SHERRI L SCHUMM
IRS990EZ/BooksInCareOfDetail/PhoneNum06142090667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 NORTH UNION STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELAWARE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048961
IRS990EZ/GrossReceiptsAmt0199726
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt099500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRI L SCHUMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0168691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING DISABLED PEOPLE
IRS990EZ/ProgramServiceRevenueAmt0199726
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE BILL PAYMENT SERVICES TO DEVELOPMENTAL, MENTAL, AND PHYSICALLY DISABLED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0168691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168691
IRS990EZ/TotalProgramServiceExpensesAmt0168691
IRS990EZ/TotalRevenueAmt0199726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0504099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0504099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0504099
IRS990ScheduleA/TotalSupportAmt0504099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSALARIES 117,027OFFICE EXPENSES 9,057BANK CHARGES 11,290UTILITIES 2,504OFFICE RENT 6,581POSTAGE EXPENSE 1,181LICENSE FEES 4,481INSURANCE EXPENSE 361OTHER EXPENSES 16,209
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI SCHUMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06142090667
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEST PAYMENTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEST
ReturnHeader/Filer/EIN0471381176
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 NORTH UNION STREET
ReturnHeader/Filer/USAddress/CityNm0DELAWARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272638583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENOEWER FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 NORTHWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELAWARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043015
ReturnHeader/PreparerPersonGrp/PhoneNum07403694426
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael DeNoewer CPA
ReturnHeader/ReturnTs02022-04-02T06:58:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHUMM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,961
Liabilities
$0
Net assets
$48,961
Revenue
$199,726
Expenses
$168,691
Net income
$31,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.24$1.13$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.84$0.75$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.20$0.17$0.03
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$0.20$0.18$0.02
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.10$0.10$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00