Civic Intelligence

Pay - IT - Forward Foundation

990PF • Fiscal year 2016 • EIN 80-0174574

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization Profile
5968 East Sapphire LaneParadise Valley, AZ 85253

(408) 609-7100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

0.7%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$287,616

Up $19,926 (+7.4%) from 2015

Net Assets

$287,616

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Up

$13,051

Up $94 (+0.7%) from 2015

Expenses

Down

$1,075

Down $194 (-15%) from 2015

Net Income

Up

$11,976

Up $288 (+2.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $257,918Liabilities 2013: $1002013Assets 2014: $268,853Liabilities 2014: $02014Assets 2015: $267,690Liabilities 2015: $02015Assets 2016: $287,616Liabilities 2016: $0Net Assets 2016: $287,6162016Assets 2017: $334,667Liabilities 2017: $0Net Assets 2017: $334,6672017Assets 2018: $317,190Liabilities 2018: $0Net Assets 2018: $317,1902018Assets 2019: $380,929Liabilities 2019: $20,000Net Assets 2019: $360,9292019Assets 2020: $445,716Liabilities 2020: $37,785Net Assets 2020: $407,9312020Assets 2021: $465,785Liabilities 2021: $0Net Assets 2021: $465,7852021Assets 2022: $515,767Liabilities 2022: $875Net Assets 2022: $514,8922022Assets 2023: $745,438Liabilities 2023: $0Net Assets 2023: $745,4382023Assets 2024: $960,455Liabilities 2024: $0Net Assets 2024: $960,4552024

Highlighted filing

2016

Assets$287,616
Liabilities$0
Net Assets$287,616
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $747,163Expenses 2013: $500,345Net Income 2013: $246,8182013Revenue 2014: $15,736Expenses 2014: $1,646Net Income 2014: $14,0902014Revenue 2015: $12,957Expenses 2015: $1,269Net Income 2015: $11,6882015Revenue 2016: $13,051Expenses 2016: $1,075Net Income 2016: $11,9762016Revenue 2017: $18,989Expenses 2017: $1,087Net Income 2017: $17,9022017Revenue 2018: $21,930Expenses 2018: $1,263Net Income 2018: $20,6672018Revenue 2019: $18,069Expenses 2019: $21,390Net Income 2019: -$3,3212019Revenue 2020: $29,616Expenses 2020: $19,222Net Income 2020: $10,3942020Revenue 2021: $58,995Expenses 2021: $44,206Net Income 2021: $14,7892021Revenue 2022: $205,564Expenses 2022: $1,378Net Income 2022: $204,1862022Revenue 2023: $176,789Expenses 2023: $25,629Net Income 2023: $151,1602023Revenue 2024: $204,171Expenses 2024: $45,180Net Income 2024: $158,9912024

Highlighted filing

2016

Revenue$13,051
Expenses$1,075
Net Income$11,976
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG PODDExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Pay-it-forward Foundation
EIN
80-0174574
Phone
4086097100
Address
5968 EAST SAPPHIRE LANE, PARADISE VALLEY, AZ 85253

Signing Officer

Name
Greg Podd
Title
Executive Director
Phone
4086097100
Signed
2017-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Raw XML Appendix326 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/CategoryTxt0LEGAL & ACCOUNTING
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
ExplnOfNonFilingWithAGStmt/ExplanationTxt0THE FOUNDATION IS INCORPORATED AND CONDUCTS ITS ACTIVITIES IN ARIZONA. A COPY OF THIS FORM 990-PF HAS NOT BEEN FILED WITH THE ATTORNEY GENERAL OF ARIZONA AS A CHANGE IN ARIZONA LAW NO LONGER PERMITS THE ATTORNEY GENERAL OF ARIZONA TO OVERSEE CHARITABLE ORGANIZATIONS. PER HB 2457, ANY COPIES OF FORMS 990-PF SENT TO THE ATTORNEY GENERALS' OFFICE WILL BE RETURNED.
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IRS990PF/StatementsRegardingActyGrp/PhoneNum04086097100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011554
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt011554
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0471282
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt011554
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0459728
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0459728
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0459728
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0471282
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt037785
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0GOLD & DIAMONDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt037785
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt037785
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FOREIGN TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt043
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt043
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1257
OtherIncreasesSchedule/OtherIncreasesDetail/Amt07950
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN/LOSS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG PODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04086097100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAY-IT-FORWARD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAY-
ReturnHeader/Filer/EIN0800174574
ReturnHeader/Filer/PhoneNum04086097100
ReturnHeader/Filer/USAddress/AddressLine1Txt05968 EAST SAPPHIRE LANE
ReturnHeader/Filer/USAddress/CityNm0PARADISE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085253
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07431B8235B8CD295B04B7ABB85E68FA19271777B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068D24C2F3E26F4DDF1A237A93C0E60FE3E7BC462
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.6.38.16
ReturnHeader/FilingSecurityInformation/IPDt02017-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:51:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742516372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS & FRANKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06850 AUSTIN CENTER BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05122063141
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H REYNOLDS
ReturnHeader/ReturnTs02017-02-28T08:52:27-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$287,616
Liabilities
$0
Net assets
$287,616
Revenue
$13,051
Expenses
$1,075
Net income
$11,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$9.60$0.00$9.60$2.04$0.45$1.59
2023Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$1.77$0.26$1.51
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.01$5.15$2.06$0.01$2.04
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.59$0.44$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.38$4.08$0.30$0.19$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.20$3.61$0.18$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.22$0.01$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.19$0.01$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.13$0.01$0.12
2015Summary only. Only limited summary data is available for this year.$2.68$0.00$0.13$0.01$0.12
2014Summary only. Only limited summary data is available for this year.$2.69$0.00$0.16$0.02$0.14
2013Summary only. Only limited summary data is available for this year.$2.58$0.00$7.47$5.00$2.47
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00