Civic Intelligence

David D and Nona S Payne Foundation Inc.

990PF • Fiscal year 2013 • EIN 75-1736339

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

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.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$16,652,138

Up $378,827 (+2.3%) from 2012

Net Assets

Up

$16,652,138

Up $378,827 (+2.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,154,292

Down $9,824 (-0.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2013

Assets$16,652,138
Liabilities$0
Net Assets$16,652,138
Open 2013 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

2013

Revenue-
Expenses$1,154,292
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay23rd 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$914,084
Filing and Contact Details

Filer

EIN
75-1736339
Raw XML Appendix373 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
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AccountingFeesSchedule/AccountingFees/Amount15575
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING - OIL & GAS & GENERAL
AccountingFeesSchedule/AccountingFees/Category1ACCOUNTING - INVESTMENT TRACKING
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome05575
CompensationExplanation/Compensation/PersonName0VANESSA BUZZARD
CompensationExplanation/Compensation/PersonName1RICK B LEVERICH
CompensationExplanation/Compensation/PersonName2REBECCA HOLMES
InvestmentsOtherSchedule2/InvestmentsOther/BookValue03878652
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1622
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0SCHEDULE ATTACHED
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2RAYMOND JAMES FREEDOM GROWTH
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0269253
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2REBECCA HOLMES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY/TR
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IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SEE ATTACHED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DAVID D NONA S PAYNE FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08066650063
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10P O BOX 174
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0PAMPA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
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.
IRS990PF/SupplementaryInformation/ContributingManager0NOT APPLICABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0914084
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHEDULE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SCHEDULE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10P O BOX 174
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PAMPA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode079066
IRS990PF/SupplementaryInformation/ShareholderManager0NOT APPLICABLE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0914084
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/AppliedToCurrentYear0856842
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0856842
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10213047
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20189886
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30125926
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40173200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50136545
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50136545
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0759301
IRS990PF/UndistributedIncome/ExcessFromCurrentYear057242
IRS990PF/UndistributedIncome/ExcessFromYear10213047
IRS990PF/UndistributedIncome/ExcessFromYear20189886
IRS990PF/UndistributedIncome/ExcessFromYear30125926
IRS990PF/UndistributedIncome/ExcessFromYear40173200
IRS990PF/UndistributedIncome/QualifyingDistributions0914084
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus057242
IRS990PF/UndistributedIncome/TotalCorpus0895846
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0838604
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue089642
OtherAssetsSchedule/OtherAssets/Description0MINERALS
OtherAssetsSchedule/OtherAssets/EOYBookValue089642
OtherAssetsSchedule/OtherAssets/EOYFMV01288960
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 - RAYMOND JAM
OtherExpensesSchedule/OtherExpenses/Description7THE ENDOWMENT FUND K-1 DEDUCT
OtherExpensesSchedule/OtherExpenses/Description8WEBSITE DESIGN & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description9OTHER FEES
OtherExpensesSchedule/OtherExpenses/Description10FILING
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome044630
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome151152
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome25499
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01640
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2240
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks344630
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41063
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks551152
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks65499
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7860
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8286
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9574
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/NetInvestmentIncome026327
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome113
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome285665
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome3943954
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks026327
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks113
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks285665
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks3943954
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount09000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MANAGEMENT FEE
TaxesSchedule/Taxes/Amount021364
TaxesSchedule/Taxes/Amount141922
TaxesSchedule/Taxes/Amount240380
TaxesSchedule/Taxes/Amount32738
TaxesSchedule/Taxes/Category0PROPERTY TAXES
TaxesSchedule/Taxes/Category1GROSS PRODUCTION TAX
TaxesSchedule/Taxes/Category2INCOME TAX
TaxesSchedule/Taxes/Category3INVESTMENT TAXES
TaxesSchedule/Taxes/NetInvestmentIncome021364
TaxesSchedule/Taxes/NetInvestmentIncome141922
TaxesSchedule/Taxes/NetInvestmentIncome22738
ReturnHeader/BuildTS02015-12-30 17:16:21Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-13
ReturnHeader/Officer/Name0VANESSA G BUZZARD
ReturnHeader/Officer/Phone08066650063
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-13
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T11:30:24-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,652,138
Liabilities
$0
Net assets
$16,652,138
Revenue
-
Expenses
$1,154,292
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