David D and Nona S Payne Foundation Inc.

990PF • Fiscal year 2016 • EIN 75-1736339

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization Profile

P O Box 174Pampa, TX 79066-0174

(806) 665-0063

Siviq Scores

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

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

-45%

Higher net margin than 10% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • $10M-$25M nonprofits • Source year 2016

-2.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

-58%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets13th percentile

Assets

Down

$18,080,796

Down $373,477 (-2.0%) from 2015

Net Assets

Down

$18,080,796

Down $373,477 (-2.0%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue12th percentile Net Margin10th percentile

Revenue

Down

$837,023

Down $1,133,873 (-58%) from 2015

Expenses

Down

$1,210,500

Down $298,244 (-20%) from 2015

Net Income

Down

-$373,477

Down $835,629 (-181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2016

Assets$18,080,796

Liabilities$0

Net Assets$18,080,796

Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2016

Revenue$837,023

Expenses$1,210,500

Net Income-$373,477

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Feb 9, 2017
Return Version: 2015v3.0

Compensation and Service Providers

Top Officer Pay19th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
VANESSA BUZZARD	President	-	$0	-	-
RICK B LEVERICH	Vice Preside	-	$0	-	-
REBECCA HOLMES	Secretary/Tr	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: David D & Nona S Payne
EIN: 75-1736339
Phone: 8066650063
Address: P O BOX 174, PAMPA, TX 79066-0174

Signing Officer

Name: Rebecca Holmes
Title: Secretary/treasurer
Phone: 8066650063
Signed: 2017-02-09
Discuss with paid preparer: Yes

Preparer

Firm: Rebecca L Holmes
Address: P O BOX 1115, PAMPA, TX 79066-1115
Preparer: Rebecca L Holmes
Phone: 8066650063

Raw XML Appendix369 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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AccountingFeesSchedule/AccountingFeesDetail/Amt	1	9000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	ACCOUNTING - OIL & GAS & GENERAL
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	1	ACCOUNTING - INVESTMENT TRACKING
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	9000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	4486539
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	1	58
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	SCHEDULE ATTACHED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	1	PREPAID INTEREST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	0	4733142
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	1	58
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	0	AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	1	AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt	0	84197
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt	0	47529
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd	0	18
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	223031
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt	0	474785
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	24000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	55010
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	988435
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	988435
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	84197
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	84197
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-373477
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	5823736
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	223031
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	223031
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	62396
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	170899
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	1210500
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	837023
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	170899
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	222065
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt	0	1990
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt	0	2016-01-01
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	0	323835
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	3	1149732
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	0	1165
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	2	-108214
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	3	152266
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	0	1165
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	1	2312
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	1	3428000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	2	761257
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	0	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	1	P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	3	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	0	SCHEDULE RAYMOND JAMES 21023698
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	1	SCHEDULE RAYMOND JAMES 21023698
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	2	SCHEDULE RJ FREEDOM GROWTH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	3	SCHEDULE RJ FREEDOM GROWTH
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-373477
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	974038
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	974038
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	974038
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	987360
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	13322
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	13322
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt	0	4090
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IRS990PF/FMVAssetsEOYAmt	0	19931459
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	1074249
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	17403476
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	300719
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	VANESSA BUZZARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	RICK B LEVERICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	REBECCA HOLMES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	SECRETARY/TR
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	988435
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.284472
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	988435
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	REBECCA L HOLMES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	509 N PRICE RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	PAMPA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	79065
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8066650063
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	DAVIDANDNONAPAYNEFOUNDATION.COM
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	DAVID D NONA S PAYNE FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	8066650063
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	P O BOX 174
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	PAMPA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	790660174
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	GRANTS ARE GENERALLY LIMITED TO THE TEXAS PANHANDLE 501(C)(3) ORGANIZATIONS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	APPLICATIONS ARE ACCEPTED ANY TIME. DEADLINES ARE MARCH 23RD AND SEPTEMBER 23RD.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	988435
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	P O BOX 174
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	PAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	79066
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	988435
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	974038
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	974038
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	178629
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	180116
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	57242
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	213047
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	189886
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	189886
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	643431
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	14397
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	178629
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	180116
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	57242
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	213047
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	988435
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	14397
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	833317
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	818920
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	89642
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	MINERALS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	89642
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	1570200
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	SAFE DEPOSIT BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	OTHER OIL & GAS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	MEMBERSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	INVESTMENT FEES - RAYMOND JAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	THE ENDOWMENT FUND K-1 DEDUCT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	WEBSITE DESIGN & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	FILING
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	39874
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	68898
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	3427
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1925
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	44
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	39874
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	368
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	68898
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	3427
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	840
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	293
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	THE ENDOWMENT FUND K-1 - DIV
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	THE ENDOWMENT FUND K-1 - OTH
OtherIncomeSchedule2/OtherIncomeDetail/Desc	2	RAYMOND JAMES - MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/Desc	3	OIL & GAS ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	14243
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	1	618
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	2	70
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	3	459854
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	14243
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	618
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	2	70
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	3	459854
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	18000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	MANAGEMENT FEE
TaxesSchedule/TaxesDetail/Amt	0	26013
TaxesSchedule/TaxesDetail/Amt	1	19771
TaxesSchedule/TaxesDetail/Amt	2	12696
TaxesSchedule/TaxesDetail/Amt	3	3916
TaxesSchedule/TaxesDetail/CategoryTxt	0	PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	GROSS PRODUCTION TAX
TaxesSchedule/TaxesDetail/CategoryTxt	2	INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt	3	INVESTMENT TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	26013
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	19771
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	2	3916
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	REBECCA HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8066650063
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DAVID D & NONA S PAYNE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DAVI
ReturnHeader/Filer/EIN	0	751736339
ReturnHeader/Filer/PhoneNum	0	8066650063
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O BOX 174
ReturnHeader/Filer/USAddress/CityNm	0	PAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	790660174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	201380497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	REBECCA L HOLMES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	P O BOX 1115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	790661115
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8066650063
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	REBECCA L HOLMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-02-10T09:32:34-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $18,080,796
Liabilities: $0
Net assets: $18,080,796
Revenue: $837,023
Expenses: $1,210,500
Net income: -$373,477

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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