Civic Intelligence

The Larry Payne Foundation

990 • Fiscal year 2016 • EIN 64-0782340

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
9 North Heron CoveHattiesburg, MS 39402

(601) 261-3730

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,554,833

Down $1,426 (-0.0%) from 2015

Net Assets

Down

$3,554,833

Down $1,426 (-0.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin36th percentile

Revenue

Down

$91,012

Down $589,716 (-87%) from 2015

Expenses

Down

$92,438

Down $20,827 (-18%) from 2015

Net Income

Down

-$1,426

Down $568,889 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,461,006Liabilities 2011: $0Net Assets 2011: $1,461,0062011Assets 2012: $1,501,325Liabilities 2012: $0Net Assets 2012: $1,501,3252012Assets 2013: $2,567,467Liabilities 2013: $0Net Assets 2013: $2,567,4672013Assets 2014: $2,988,796Liabilities 2014: $0Net Assets 2014: $2,988,7962014Assets 2015: $3,556,259Liabilities 2015: $0Net Assets 2015: $3,556,2592015Assets 2016: $3,554,833Liabilities 2016: $0Net Assets 2016: $3,554,8332016Assets 2017: $3,509,392Liabilities 2017: $0Net Assets 2017: $3,509,3922017Assets 2018: $3,467,204Liabilities 2018: $0Net Assets 2018: $3,467,2042018Assets 2019: $3,520,202Liabilities 2019: $0Net Assets 2019: $3,520,2022019Assets 2020: $3,524,718Liabilities 2020: $0Net Assets 2020: $3,524,7182020Assets 2021: $3,607,325Liabilities 2021: $0Net Assets 2021: $3,607,3252021Assets 2022: $3,906,094Liabilities 2022: $9,512Net Assets 2022: $3,896,5822022Assets 2023: $3,990,087Liabilities 2023: $0Net Assets 2023: $3,990,0872023Assets 2024: $3,864,700Liabilities 2024: $0Net Assets 2024: $3,864,7002024

Highlighted filing

2016

Assets$3,554,833
Liabilities$0
Net Assets$3,554,833
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $113,650Expenses 2011: $78,554Net Income 2011: $35,0962011Revenue 2012: $136,238Expenses 2012: $95,919Net Income 2012: $40,3192012Revenue 2013: $1,148,595Expenses 2013: $82,453Net Income 2013: $1,066,1422013Revenue 2014: $441,750Expenses 2014: $120,421Net Income 2014: $321,3292014Revenue 2015: $680,728Expenses 2015: $113,265Net Income 2015: $567,4632015Revenue 2016: $91,012Expenses 2016: $92,438Net Income 2016: -$1,4262016Revenue 2017: $265,613Expenses 2017: $311,054Net Income 2017: -$45,4412017Revenue 2018: $195,443Expenses 2018: $152,543Net Income 2018: $42,9002018Revenue 2019: $121,233Expenses 2019: $99,855Net Income 2019: $21,3782019Revenue 2020: $110,813Expenses 2020: $106,297Net Income 2020: $4,5162020Revenue 2021: $242,955Expenses 2021: $160,348Net Income 2021: $82,6072021Revenue 2022: $108,432Expenses 2022: $224,704Net Income 2022: -$116,2722022Revenue 2023: $308,685Expenses 2023: $215,180Net Income 2023: $93,5052023Revenue 2024: $368,739Expenses 2024: $494,126Net Income 2024: -$125,3872024

Highlighted filing

2016

Revenue$91,012
Expenses$92,438
Net Income-$1,426
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$365,421
Mission and Program Overview

Mission

To make contributions for

To make contributions for the benefit of the university of southern mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,547,172$3,554,833▲ $7,661
Rtn Earn Endowment Incm Other Fnds$3,556,259$3,554,833▼ $1,426
Savings and Temporary Cash Investments$9,087--
Total Assets$3,556,259$3,554,833▼ $1,426
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,556,259$3,554,833▼ $1,426
Total Liabilities and Net Assets / Fund Balance$3,556,259$3,554,833▼ $1,426
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Larry PayneDirector
Liz PayneDirector
Robert Jackson Sr AttyDirector
Robert PierceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$91,012
Other Revenue
$0
Change in Net Assets
$-1,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,667
Other Expenses$37,771
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,667--$54,667
Fees for Service Investment Mgmnt Fees$0$36,912$0$36,912
Fees for Services Accounting$0$750$0$750
Office Expenses$0$109$0$109
Total Functional Expenses$54,667$37,771$0$92,438
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Usm FoundationHattiesburg, MS501(c)(3)Educational Support$51,328
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Larry Payne Foundation
EIN
64-0782340
Phone
6012613730
Address
9 NORTH HERON COVE, HATTIESBURG, MS 39402

Signing Officer

Name
Larry Payne
Title
Director
Phone
6012613730
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Payne
Formed
1990
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Keene Bourne Haigler & Sanderson
Address
12 PROFESSIONAL PKWY, HATTIESBURG, MS 39402-2636
Preparer
Pamela W Bourne CPA
Phone
6012962521
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Directors larry payne and liz payne are husband and wife.”

Pt VI, Line 11B

“Larry payne, a director of the board, reviews the 990 prior to filing”

Pt VI, Line 11B

“And provides a copy to the full board after filing for their review.”

Pt VI, Line 19

“The organization allows its governing documents, financial statements, and other documents of”

Pt VI, Line 19

“Similar nature to be made available to the public upon request.”

Raw XML Appendix314 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS LARRY PAYNE AND LIZ PAYNE ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LARRY PAYNE, A DIRECTOR OF THE BOARD, REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AND PROVIDES A COPY TO THE FULL BOARD AFTER FILING FOR THEIR REVIEW.
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ReturnHeader/BusinessOfficerGrp/PhoneNum06012613730
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LARRY PAYNE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LARR
ReturnHeader/Filer/EIN0640782340
ReturnHeader/Filer/PhoneNum06012613730
ReturnHeader/Filer/USAddress/AddressLine1Txt09 NORTH HERON COVE
ReturnHeader/Filer/USAddress/CityNm0HATTIESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F240FB76DF2FD70ACE9F7AD6727C146180B6E256
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0366A7C927E3C2AA3C40CAA2D95DBBEF0E1C6EDC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.203.243.60
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:22:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEENE BOURNE HAIGLER & SANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 PROFESSIONAL PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HATTIESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394022636
ReturnHeader/PreparerPersonGrp/PhoneNum06012962521
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA W BOURNE CPA
ReturnHeader/ReturnTs02017-11-15T06:22:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,554,833
Liabilities
$0
Net assets
$3,554,833
Revenue
$91,012
Expenses
$92,438
Net income
-$1,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.00$3.86$0.37$0.49$0.13
2023Summary only. Only limited summary data is available for this year.$3.99$0.00$3.99$0.31$0.22$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.01$3.90$0.11$0.22$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$0.24$0.16$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$0.11$0.11$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.12$0.10$0.02
2018Summary only. Only limited summary data is available for this year.$3.47$0.00$3.47$0.20$0.15$0.04
2017Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$0.27$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.09$0.09$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.00$3.56$0.68$0.11$0.57
2014Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$0.44$0.12$0.32
2013Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$1.15$0.08$1.07
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.14$0.10$0.04
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.11$0.08$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits