Civic Intelligence

David D and Nona S Payne Foundation Inc.

990PF • Fiscal year 2012 • EIN 75-1736339

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization Profile
P O Box 17479066-0174
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

$16,273,311

No earlier filing loaded for comparison.

Net Assets

$16,273,311

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

$1,164,116

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.

$20M$15M$10M$5.0M$0Assets 2012: $16,273,311Liabilities 2012: $0Net Assets 2012: $16,273,3112012Assets 2013: $16,652,138Liabilities 2013: $0Net Assets 2013: $16,652,1382013Assets 2014: $17,992,121Liabilities 2014: $0Net Assets 2014: $17,992,1212014Assets 2015: $18,454,273Liabilities 2015: $0Net Assets 2015: $18,454,2732015Assets 2016: $18,080,796Liabilities 2016: $0Net Assets 2016: $18,080,7962016Assets 2017: $17,791,292Liabilities 2017: $0Net Assets 2017: $17,791,2922017Assets 2018: $17,756,727Liabilities 2018: $0Net Assets 2018: $17,756,7272018Assets 2019: $18,211,797Liabilities 2019: $0Net Assets 2019: $18,211,7972019Assets 2020: $17,888,923Liabilities 2020: $0Net Assets 2020: $17,888,9232020Assets 2021: $18,096,497Liabilities 2021: $0Net Assets 2021: $18,096,4972021Assets 2022: $19,165,731Liabilities 2022: $0Net Assets 2022: $19,165,7312022Assets 2023: $18,942,920Liabilities 2023: $0Net Assets 2023: $18,942,9202023Assets 2024: $19,440,528Liabilities 2024: $0Net Assets 2024: $19,440,5282024

Highlighted filing

2012

Assets$16,273,311
Liabilities$0
Net Assets$16,273,311
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,164,1162012Expenses 2013: $1,154,2922013Revenue 2014: $2,757,786Expenses 2014: $1,417,803Net Income 2014: $1,339,9832014Revenue 2015: $1,970,896Expenses 2015: $1,508,744Net Income 2015: $462,1522015Revenue 2016: $837,023Expenses 2016: $1,210,500Net Income 2016: -$373,4772016Revenue 2017: $1,021,674Expenses 2017: $1,311,178Net Income 2017: -$289,5042017Revenue 2018: $1,255,829Expenses 2018: $1,290,402Net Income 2018: -$34,5732018Revenue 2019: $1,793,400Expenses 2019: $1,338,330Net Income 2019: $455,0702019Revenue 2020: $923,274Expenses 2020: $1,246,148Net Income 2020: -$322,8742020Revenue 2021: $1,470,179Expenses 2021: $1,262,605Net Income 2021: $207,5742021Revenue 2022: $2,348,554Expenses 2022: $1,279,320Net Income 2022: $1,069,2342022Revenue 2023: $1,039,446Expenses 2023: $1,262,257Net Income 2023: -$222,8112023Revenue 2024: $1,848,320Expenses 2024: $1,350,712Net Income 2024: $497,6082024

Highlighted filing

2012

Revenue-
Expenses$1,164,116
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANESSA BUZZARDPresident-$0--
RICK B LEVERICHVice Preside-$0--
REBECCA HOLMESSecretary/TrPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHEDULE ATTACHED-PAMPA, TX, US$980,660
Filing and Contact Details

Filer

EIN
75-1736339
Raw XML Appendix358 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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CompensationExplanation/Compensation/PersonName2REBECCA HOLMES
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis15751485
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0860
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome033595
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02029899
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0VANESSA BUZZARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RICK B LEVERICH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2REBECCA HOLMES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY/TR
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0790660174
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0GRANTS ARE GENERALLY LIMITED TO THE TEXAS PANHANDLE 501(C)(3) ORGANIZATIONS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0APPLICATIONS ARE ACCEPTED ANY TIME. DEADLINES ARE MARCH 23RD AND SEPTEMBER 23RD.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode079066
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0767613
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0767613
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10189886
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20125926
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30173200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40136545
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5074655
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5074655
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0838604
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0213047
IRS990PF/UndistributedIncome/ExcessFromYear10189886
IRS990PF/UndistributedIncome/ExcessFromYear20125926
IRS990PF/UndistributedIncome/ExcessFromYear30173200
IRS990PF/UndistributedIncome/ExcessFromYear40136545
IRS990PF/UndistributedIncome/QualifyingDistributions0980660
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0213047
IRS990PF/UndistributedIncome/TotalCorpus0913259
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0700212
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue089642
OtherAssetsSchedule/OtherAssets/Description0MINERALS
OtherAssetsSchedule/OtherAssets/EOYBookValue089642
OtherAssetsSchedule/OtherAssets/EOYFMV01369520
OtherDecreasesSchedule/OtherDecreases/Amount0860
OtherDecreasesSchedule/OtherDecreases/Description0WASH SALES
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2SAFE DEPOSIT BOX
OtherExpensesSchedule/OtherExpenses/Description3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description4OTHER OIL & GAS EXPENSE
OtherExpensesSchedule/OtherExpenses/Description5MEMBERSHIPS
OtherExpensesSchedule/OtherExpenses/Description6INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/Description7THE ENDOWMENT FUND K-1 DEDUCT
OtherExpensesSchedule/OtherExpenses/Description8WEBSITE DESIGN & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description9CONFERENCE REGISTRATIONS
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome061961
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome13432
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome25711
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01640
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2140
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks361961
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41063
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks53432
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks65711
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks72807
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks82085
OtherIncomeSchedule2/OtherIncome/Description0THE ENDOWMENT FUND K-1 - DIV
OtherIncomeSchedule2/OtherIncome/Description1THE ENDOWMENT FUND K-1 - OTH
OtherIncomeSchedule2/OtherIncome/Description2LEASE BONUSES
OtherIncomeSchedule2/OtherIncome/Description3OIL & GAS ROYALTIES
OtherIncomeSchedule2/OtherIncome/Description4B P SETTLEMENT
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome034315
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome114
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome21871882
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome31300994
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks034315
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks114
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks21871882
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks31300994
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks41
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount09000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MANAGEMENT FEE
TaxesSchedule/Taxes/Amount022952
TaxesSchedule/Taxes/Amount140824
TaxesSchedule/Taxes/Amount217581
TaxesSchedule/Taxes/Category0PROPERTY TAXES
TaxesSchedule/Taxes/Category1GROSS PRODUCTION TAX
TaxesSchedule/Taxes/Category2INCOME TAX
TaxesSchedule/Taxes/NetInvestmentIncome022952
TaxesSchedule/Taxes/NetInvestmentIncome140824
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0751736339
ReturnHeader/Filer/Name/BusinessNameLine10DAVID D & NONA S PAYNE
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone08066650063
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 174
ReturnHeader/Filer/USAddress/City0PAMPA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0790660174
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0VANESSA G BUZZARD
ReturnHeader/Officer/Phone08066650063
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REBECCA L HOLMES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1115
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0790661115
ReturnHeader/Preparer/Name0REBECCA L HOLMES
ReturnHeader/Preparer/Phone08066650063
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-11T17:06:46-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,273,311
Liabilities
$0
Net assets
$16,273,311
Revenue
-
Expenses
$1,164,116
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$1.85$1.35$0.50
2023Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$1.04$1.26$0.22
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$2.35$1.28$1.07
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$1.47$1.26$0.21
2020Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$0.92$1.25$0.32
2019Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$1.79$1.34$0.46
2018Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$1.26$1.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$1.02$1.31$0.29
2016Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$0.84$1.21$0.37
2015Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$1.97$1.51$0.46
2014Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$2.76$1.42$1.34
2013Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$1.15
2012Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$1.16