Civic Intelligence

David D and Nona S Payne Foundation Inc.

990PF • Fiscal year 2014 • EIN 75-1736339

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

Organization Profile
P O Box 17479066-0174

(806) 665-0063

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

87th percentile

49%

Higher net margin than 87% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$17,992,121

Up $1,339,983 (+8.0%) from 2013

Net Assets

Up

$17,992,121

Up $1,339,983 (+8.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin87th percentile

Revenue

$2,757,786

No earlier filing loaded for comparison.

Expenses

Up

$1,417,803

Up $263,511 (+23%) from 2013

Net Income

$1,339,983

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2014

Assets$17,992,121
Liabilities$0
Net Assets$17,992,121
Open 2014 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

2014

Revenue$2,757,786
Expenses$1,417,803
Net Income$1,339,983
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay18th 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$1,113,791
Filing and Contact Details

Filer

EIN
75-1736339
Phone
8066650063

Signing Officer

Name
Vanessa G Buzzard
Title
President
Phone
8066650063
Signed
2015-02-14

Preparer

Preparer
Rebecca L Holmes
Phone
8066650063
Raw XML Appendix364 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
AccountingFeesSchedule/AccountingFeesDetail/Amt019020
AccountingFeesSchedule/AccountingFeesDetail/Amt15495
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING - OIL & GAS & GENERAL
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1ACCOUNTING - INVESTMENT TRACKING
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt05495
CompensationExplanation/CompensationExplanationGrp/PersonNm0VANESSA BUZZARD
CompensationExplanation/CompensationExplanationGrp/PersonNm1RICK B LEVERICH
CompensationExplanation/CompensationExplanationGrp/PersonNm2REBECCA HOLMES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt04020751
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt193
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SCHEDULE ATTACHED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1PREPAID INTEREST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt05004731
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt193
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt081935
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0327577
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0208684
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt02139590
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02757786
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02757786
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05495
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt024515
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0327577
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01113791
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01113791
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt081935
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt081935
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01339983
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03806898
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0208684
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0208684
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0327577
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02528704
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0121394
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0130632
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt02139590
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02139590
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt013500
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0102193
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0133212
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01113791
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0229082
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01417803
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02757786
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02757786
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0229082
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0304012
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02153
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0432457
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11071674
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2110491
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt31864699
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt021205
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1303760
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-491
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt33098
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt021205
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1303760
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-491
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt33098
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0453662
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11375434
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2110000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt31867797
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SCHEDULE - FREEDOM GROWTH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SCHEDULE - FREEDOM GROWTH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SCHEDULE - RAYMOND JAMES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SCHEDULE - RAYMOND JAMES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0327577
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt020714
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01339983
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt017992121
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt016652138
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt017992121
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0933675
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0933675
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0933675
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0958962
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt025287
IRS990PF/DistributableAmountGrp/TotalTaxAmt025287
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04651
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt062
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt030000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt025287
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04651
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt025287
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt025287
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt030000
IRS990PF/FMVAssetsEOYAmt020503213
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0-79140
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03172
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03172
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt089642
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt089642
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01708150
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt03879274
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt04020844
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt05004824
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt016652138
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt017992121
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt012762362
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt013878463
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt013787067
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt016652138
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt017992121
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt020503213
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt016652138
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt017992121
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt016652138
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt017992121
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt019471300
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01629538
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt016133612
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0292070
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01708150
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0958962
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt019179230
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt019471300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0VANESSA BUZZARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RICK B LEVERICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2REBECCA HOLMES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10P O BOX 174
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11P O BOX 174
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12P O BOX 174
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0PAMPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1PAMPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2PAMPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode079066
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode179066
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode279066
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01085659
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01110946
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0914084
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0947065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0900058
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0795736
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0691010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.056606
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.051699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.059102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.060083
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.055855
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.056289
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt025287
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt019179230
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt017680936
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt016024154
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt014980122
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt014246360
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt012276203
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01113791
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.283028
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01088504
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01113791
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt025287
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01113791
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0REBECCA L HOLMES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10509 N PRICE RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0PAMPA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode079065
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08066650063
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0DAVIDANDNONAPAYNEFOUNDATION.COM
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DAVID D NONA S PAYNE FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08066650063
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10P O BOX 174
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0PAMPA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode0790660174
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS ARE GENERALLY LIMITED TO THE TEXAS PANHANDLE 501(C)(3) ORGANIZATIONS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICATIONS ARE ACCEPTED ANY TIME. DEADLINES ARE MARCH 23RD AND SEPTEMBER 23RD.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01113791
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10P O BOX 174
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0PAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode079066
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01113791
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0933675
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0933675
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt057242
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0213047
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0189886
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0125926
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0173200
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0173200
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0766217
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0180116
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt057242
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0213047
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0189886
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0125926
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01113791
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0180116
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0939417
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0759301
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt089642
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MINERALS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt089642
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01708150
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SAFE DEPOSIT BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OTHER OIL & GAS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MEMBERSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INVESTMENT FEES - RAYMOND JAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7THE ENDOWMENT FUND K-1 DEDUCT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8WEBSITE DESIGN & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9FILING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10AMARILLO AREA FOUNDATION MEET
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt055425
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt165969
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01706
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt232
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt355425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41093
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt565969
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64789
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8485
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9123
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LEASE BONUSES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OIL & GAS ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc2SHUT IN PAYMENTS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0600253
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt11539058
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2279
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0600253
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11539058
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2279
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt013500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEE
TaxesSchedule/TaxesDetail/Amt026834
TaxesSchedule/TaxesDetail/Amt171637
TaxesSchedule/TaxesDetail/Amt231019
TaxesSchedule/TaxesDetail/Amt33722
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1GROSS PRODUCTION TAX
TaxesSchedule/TaxesDetail/CategoryTxt2INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt3INVESTMENT TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt026834
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt171637
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt23722
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VANESSA G BUZZARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08066650063
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAVID D & NONA S PAYNE
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0751736339
ReturnHeader/Filer/PhoneNum08066650063
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 174
ReturnHeader/Filer/USAddress/City0PAMPA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0790660174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201380497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REBECCA L HOLMES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0790661115
ReturnHeader/PreparerPersonGrp/PhoneNum08066650063
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA L HOLMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-14T12:57:08-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,992,121
Liabilities
$0
Net assets
$17,992,121
Revenue
$2,757,786
Expenses
$1,417,803
Net income
$1,339,983
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