Civic Intelligence

Payne Foundation C/O Terri Lacy

990PF • Fiscal year 2011 • EIN 73-1646678

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile
600 Travis StreetSuite 420077002-2929
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,755,426

No earlier filing loaded for comparison.

Net Assets

$1,755,426

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$125,991

No earlier filing loaded for comparison.

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2011: $1,755,426Liabilities 2011: $0Net Assets 2011: $1,755,4262011Assets 2012: $1,797,184Liabilities 2012: $0Net Assets 2012: $1,797,1842012Assets 2013: $1,822,347Liabilities 2013: $0Net Assets 2013: $1,822,3472013Assets 2014: $1,896,719Liabilities 2014: $0Net Assets 2014: $1,896,7192014Assets 2015: $1,853,159Liabilities 2015: $0Net Assets 2015: $1,853,1592015Assets 2016: $1,798,309Liabilities 2016: $0Net Assets 2016: $1,798,3092016Assets 2017: $1,785,845Liabilities 2017: $0Net Assets 2017: $1,785,8452017Assets 2018: $1,766,046Liabilities 2018: $0Net Assets 2018: $1,766,0462018Assets 2019: $1,972,159Liabilities 2019: $0Net Assets 2019: $1,972,1592019Assets 2020: $2,021,208Liabilities 2020: $0Net Assets 2020: $2,021,2082020Assets 2021: $968,253Liabilities 2021: $0Net Assets 2021: $968,2532021Assets 2022: $959,826Liabilities 2022: $0Net Assets 2022: $959,8262022Assets 2023: $1,068,527Liabilities 2023: $0Net Assets 2023: $1,068,5272023Assets 2024: $1,071,282Liabilities 2024: $0Net Assets 2024: $1,071,2822024

Highlighted filing

2011

Assets$1,755,426
Liabilities$0
Net Assets$1,755,426
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $125,9912011Expenses 2012: $88,0902012Revenue 2013: $116,489Expenses 2013: $91,326Net Income 2013: $25,1632013Revenue 2014: $190,579Expenses 2014: $116,207Net Income 2014: $74,3722014Revenue 2015: $73,490Expenses 2015: $117,050Net Income 2015: -$43,5602015Revenue 2016: $51,734Expenses 2016: $106,584Net Income 2016: -$54,8502016Revenue 2017: $83,124Expenses 2017: $95,588Net Income 2017: -$12,4642017Revenue 2018: $79,402Expenses 2018: $99,201Net Income 2018: -$19,7992018Revenue 2019: $302,687Expenses 2019: $96,574Net Income 2019: $206,1132019Revenue 2020: $182,835Expenses 2020: $133,786Net Income 2020: $49,0492020Revenue 2021: $38,676Expenses 2021: $59,879Net Income 2021: -$21,2032021Revenue 2022: $39,575Expenses 2022: $51,535Net Income 2022: -$11,9602022Revenue 2023: $179,778Expenses 2023: $67,355Net Income 2023: $112,4232023Revenue 2024: $85,870Expenses 2024: $84,491Net Income 2024: $1,3792024

Highlighted filing

2011

Revenue-
Expenses$125,991
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN W PAYNEOfficer-$0--
LEON PAYNE JROfficer-$0--
MIRIAM PAYNE PRIOLEAUOfficer-$0--
JULIE PAYNEDirector-$0--
CHARLIE PRIOLEAUDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE STATEMENTGENERAL PURPOSEPUBLICHOUSTON, TX, US$117,450
Filing and Contact Details

Filer

EIN
73-1646678
Raw XML Appendix349 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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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RelyingCurrNoticeDisasterAsst20X
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NA
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/ContributingManager0CAROLYN PAYNE LEON M PAYNE JR M
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0117450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE STATEMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077002
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0117450
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear092591
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted092591
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear203545
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30196
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear028600
IRS990PF/UndistributedIncome/ExcessFromCurrentYear024859
IRS990PF/UndistributedIncome/ExcessFromYear203545
IRS990PF/UndistributedIncome/ExcessFromYear30196
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/QualifyingDistributions0117450
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus024859
IRS990PF/UndistributedIncome/TotalCorpus028600
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03741
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01422
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount11460
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0GS MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1ADMINISTRATIVE EXPENSES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01422
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome11460
TaxesSchedule/Taxes/Amount0324
TaxesSchedule/Taxes/Amount142
TaxesSchedule/Taxes/Category0FOREIGN TAX WITHHELD
TaxesSchedule/Taxes/Category1FEDERAL TAX PAID
TaxesSchedule/Taxes/NetInvestmentIncome0324
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731646678
ReturnHeader/Filer/InCareOfName0% TERRI LACY
ReturnHeader/Filer/Name/BusinessNameLine10PAYNE FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20C/O TERRI LACY
ReturnHeader/Filer/NameControl0PAYN
ReturnHeader/Filer/USAddress/AddressLine10600 TRAVIS STREET
ReturnHeader/Filer/USAddress/AddressLine20SUITE 4200
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770022929
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0LEON PAYNE
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARGOLIS PHIPPS & WRIGHT PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101400 POST OAK BLVD STE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770563009
ReturnHeader/Preparer/Name0ELANA D HUGHES
ReturnHeader/Preparer/Phone07136253500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T12:56:47-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,755,426
Liabilities
$0
Net assets
$1,755,426
Revenue
-
Expenses
$125,991
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.09$0.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.18$0.07$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.04$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.04$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.18$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.30$0.10$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.08$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.08$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.05$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.07$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.19$0.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.12$0.09$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.13