Civic Intelligence

Payton Foundation

990EZ • Fiscal year 2015 • EIN 61-1622570

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 21, 2016

Organization Profile[email protected]
1402 Elkton CTCollege Station, TX 77845-9495

(979) 412-3891

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$130,911

No earlier filing loaded for comparison.

Net Assets

$130,911

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

$199,328

No earlier filing loaded for comparison.

Expenses

$114,734

No earlier filing loaded for comparison.

Net Income

$84,594

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$130,911
Liabilities$0
Net Assets$130,911
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$199,328
Expenses$114,734
Net Income$84,594
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 21, 2016
Return Version
2015v2.1
Gross Receipts
$199,328
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CEDRIC L PAYTONPresidentPT$0--
BETTIE RAY BUTLERVice-PresdientPT$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
2016-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Fred Allen Jr CPA
Address
907 SOUTH FRIENDSWOOD DR STE 216, FRIENDSWOOD, TX 77546
Preparer
Fred Allen
Phone
7135219805
Supplemental Narrative

Additional Explanations

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

“Description: PAYMENTS TO FOSTER PARENTS. Amount: 105823.”

Raw XML Appendix128 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt084594
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03669
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130911
IRS990EZ/GrossReceiptsAmt0199328
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130911
IRS990EZ/OccupancyRentUtltsAndMaintAmt05242
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-PRESDIENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0105823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING,TRAINING,MEDICAL, AND FOSTER CARE SERVICES FOR TROUBLED CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt0199328
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING,TRAINING,MEIDCAL AND FOSTER CARE SERVICES FOR TROUBLEDCHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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/TotalExpensesAmt0114734
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0199328
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: PAYMENTS TO FOSTER PARENTS. Amount: 105823.
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CEDRIC L PAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09794123891
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-21
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/PreparerFirmGrp/PreparerFirmEIN0760293372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED ALLEN JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 SOUTH FRIENDSWOOD DR STE 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRIENDSWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077546
ReturnHeader/PreparerPersonGrp/PhoneNum07135219805
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED ALLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-21T16:13:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,911
Liabilities
$0
Net assets
$130,911
Revenue
$199,328
Expenses
$114,734
Net income
$84,594
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