Civic Intelligence

Payton Foundation

EIN 61-1622570 • 501(c)3 • College Station, TX

Profile

Housing,training,medical, and foster care services for troubled children.

1402 Elkton CTCollege Station, TX 77845-9495

msn.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

90th percentile

$16,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

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

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$106,232

Down $13,730 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$106,232

Down $13,730 (-11%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Up

$78,116

Up $13,609 (+21%) from 2018

Expenses

Down

$91,846

Down $22,123 (-19%) from 2018

Net Income

Up

-$13,730

Up $35,732 (+72%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2015: $130,911Liabilities 2015: $0Net Assets 2015: $130,9112015Assets 2016: $165,037Liabilities 2016: $1,154Net Assets 2016: $163,8832016Assets 2017: $169,424Liabilities 2017: $0Net Assets 2017: $169,4242017Assets 2018: $119,962Liabilities 2018: $0Net Assets 2018: $119,9622018Assets 2019: $106,232Liabilities 2019: $0Net Assets 2019: $106,2322019

Highlighted filing

2019

Assets$106,232
Liabilities$0
Net Assets$106,232
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2015: $199,328Expenses 2015: $114,734Net Income 2015: $84,5942015Revenue 2016: $134,270Expenses 2016: $101,298Net Income 2016: $32,9722016Revenue 2017: $131,619Expenses 2017: $126,078Net Income 2017: $5,5412017Revenue 2018: $64,507Expenses 2018: $113,969Net Income 2018: -$49,4622018Revenue 2019: $78,116Expenses 2019: $91,846Net Income 2019: -$13,7302019

Highlighted filing

2019

Revenue$78,116
Expenses$91,846
Net Income-$13,730
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$106,232
Liabilities
$0
Net assets
$106,232
Revenue
$78,116
Expenses
$91,846
Net income
-$13,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.78$0.92$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.65$1.14$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.32$1.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.34$1.01$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.99$1.15$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 21, 2020
Return Version
2019v5.0
Gross Receipts
$78,116
Mission and Program Overview

Mission

Housing,training,medical, and foster care services for troubled children.

Program Services

DescriptionGrantsExpenses
HOUSING,TRAINING,MEIDCAL AND FOSTER CARE SERVICES FOR TROUBLEDCHILDREN.$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CEDRIC L PAYTONPresidentPT$0--
BETTIE RAY BUTLERVice-PresidentPT$0--
ROSEMARY JOHNSONSecretaryPT$0--
MONIQUE DAVISTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Payton Foundation
EIN
61-1622570
Phone
9794123891
Address
1402 ELKTON CT, COLLEGE STATION, TX 77845-9495

Signing Officer

Name
Cedric L Payton
Title
President
Phone
9794123891
Signed
2020-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Fred Allen Jr CPA
Address
907 South Friendswood Ste 216, Friendswood, TX 77546
Phone
7135219805
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: PAYMENTS TO FOSTER PARENTS. Amount: 42961.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Cedric L Payton
IRS990EZ/BooksInCareOfDetail/PhoneNum09794123891
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01402 ELKTON CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLEGE STATION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0778459495
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13730
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09069
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106232
IRS990EZ/GrossReceiptsAmt078116
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106232
IRS990EZ/OccupancyRentUtltsAndMaintAmt03966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CEDRIC L PAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTIE RAY BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSEMARY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONIQUE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING,TRAINING,MEDICAL, AND FOSTER CARE SERVICES FOR TROUBLED CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt078116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING,TRAINING,MEIDCAL AND FOSTER CARE SERVICES FOR TROUBLEDCHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt035850
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091846
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078116
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0607840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0607840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0607840
IRS990ScheduleA/TotalSupportAmt0607840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: PAYMENTS TO FOSTER PARENTS. Amount: 42961.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CEDRIC L PAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09794123891
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAYTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAYT
ReturnHeader/Filer/EIN0611622570
ReturnHeader/Filer/PhoneNum09794123891
ReturnHeader/Filer/USAddress/AddressLine1Txt01402 ELKTON CT
ReturnHeader/Filer/USAddress/CityNm0COLLEGE STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0778459495
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3E70C5D152E0DA2CD519D7C90765B190C87F6CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3E70C5D152E0DA2CD519D7C90765B190C87F6CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.143.192.147
ReturnHeader/FilingSecurityInformation/IPDt02020-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:36:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760293372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred Allen Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 South Friendswood Ste 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Friendswood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077546
ReturnHeader/PreparerPersonGrp/PhoneNum07135219805
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-21
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-22T11:17:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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