Civic Intelligence

W C Payne Foundation

990PF • Fiscal year 2015 • EIN 83-0343851

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
3953 MAPLE AVENUE No 290Dallas, TX 75219

(214) 931-9738

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

99th percentile

313%

Faster asset growth than 99% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

856%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$9,593,088

Up $7,273,090 (+313%) from 2014

Net Assets

Up

$9,593,088

Up $7,273,090 (+313%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

Up

$8,644,064

Up $7,739,598 (+856%) from 2014

Expenses

Up

$373,508

Up $196,894 (+111%) from 2014

Net Income

Up

$8,270,556

Up $7,542,704 (+1036%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,606,631Liabilities 2010: $0Net Assets 2010: $1,606,6312010Assets 2011: $1,591,061Liabilities 2011: $0Net Assets 2011: $1,591,0612011Assets 2012: $1,584,425Liabilities 2012: $0Net Assets 2012: $1,584,4252012Assets 2013: $1,592,146Liabilities 2013: $1Net Assets 2013: $1,592,1462013Assets 2014: $2,319,998Liabilities 2014: $1Net Assets 2014: $2,319,9982014Assets 2015: $9,593,088Liabilities 2015: $1Net Assets 2015: $9,593,0882015Assets 2016: $9,147,604Liabilities 2016: $0Net Assets 2016: $9,147,6042016Assets 2017: $8,792,449Liabilities 2017: $0Net Assets 2017: $8,792,4492017Assets 2018: $8,398,033Liabilities 2018: $0Net Assets 2018: $8,398,0332018Assets 2019: $8,130,618Liabilities 2019: $1Net Assets 2019: $8,130,6182019Assets 2020: $7,603,131Liabilities 2020: $1Net Assets 2020: $7,603,1312020Assets 2021: $10,797,905Liabilities 2021: $1Net Assets 2021: $10,797,9052021Assets 2022: $9,440,167Liabilities 2022: $1Net Assets 2022: $9,440,1672022Assets 2023: $9,184,446Liabilities 2023: $1Net Assets 2023: $9,184,4462023Assets 2024: $8,861,069Liabilities 2024: $0Net Assets 2024: $8,861,0692024

Highlighted filing

2015

Assets$9,593,088
Liabilities$1
Net Assets$9,593,088
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $93,8902010Expenses 2011: $115,5452011Expenses 2012: $120,8492012Revenue 2013: $150,828Expenses 2013: $143,107Net Income 2013: $7,7212013Revenue 2014: $904,466Expenses 2014: $176,614Net Income 2014: $727,8522014Revenue 2015: $8,644,064Expenses 2015: $373,508Net Income 2015: $8,270,5562015Revenue 2016: $302,529Expenses 2016: $704,365Net Income 2016: -$401,8362016Revenue 2017: $323,217Expenses 2017: $678,501Net Income 2017: -$355,2842017Revenue 2018: $302,789Expenses 2018: $697,335Net Income 2018: -$394,5462018Revenue 2019: $528,064Expenses 2019: $795,479Net Income 2019: -$267,4152019Revenue 2020: $203,290Expenses 2020: $730,777Net Income 2020: -$527,4872020Revenue 2021: $3,935,329Expenses 2021: $740,555Net Income 2021: $3,194,7742021Revenue 2022: -$648,022Expenses 2022: $708,201Net Income 2022: -$1,356,2232022Revenue 2023: $341,935Expenses 2023: $618,536Net Income 2023: -$276,6012023Revenue 2024: $885,633Expenses 2024: $1,192,069Net Income 2024: -$306,4362024

Highlighted filing

2015

Revenue$8,644,064
Expenses$373,508
Net Income$8,270,556
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William G PaynePresident & Director-$0--
Joan N PayneSecretary & Director-$0--
Caroline P YoungDirector-$0--
Filing and Contact Details

Filer

Filer Name
W C Payne Foundation
EIN
83-0343851
Phone
2149319738
Address
3953 MAPLE AVENUE No 290, DALLAS, TX 75219

Signing Officer

Name
Brooke Mcneil
Title
President
Phone
2149319738
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
2200 ROSS AVE SUITE 1600, DALLAS, TX 75201
Preparer
Brooke Mcneil
Phone
2148407000
Raw XML AppendixShowing 400 of 659 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92015-02-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102015-02-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03204048
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0443009
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt08270556
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0997466
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt010590554
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02319998
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt09593088
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0182164
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0182164
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0182164
IRS990PF/DistributableAmountGrp/IncomeTaxAmt086396
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0339451
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt070891
IRS990PF/DistributableAmountGrp/TotalTaxAmt0157287
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt068000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0546
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt01563
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt070891
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0546
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt070891
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt070891
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt073000
IRS990PF/FMVAssetsEOYAmt09355122
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt060
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt060
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02285940
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt07000000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt06762034
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02319998
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt09593088
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt034058
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02593028
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02593028
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02319998
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt09593088
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt09355122
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02319998
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt09593088
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02319998
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt09593088
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06892400
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02764315
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0131467
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0103386
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03996618
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0339451
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06789014
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06892400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0William G Payne
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Joan N Payne
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Caroline P Young
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary & Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03953 Maple Avenue Suite 290
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11610 Westminster City
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24512 Tamarisk Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Oklahoma City
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2OKlahoma City
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075219
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd173112
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd273142
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0292566
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0328012
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0176614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0143107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0120849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0112118
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt093890
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.043094
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.043894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.042354
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.042332
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.044943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.041949
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt035446
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06789014
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04023653
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03378827
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02854798
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02494673
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02238214
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0268574
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.215472
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0268574
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0268574
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0268574
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02013
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd01
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd01
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0WILLIAM G PAYNE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03953 MAPLE AVENUE SUITE 290
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075219
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02149319738
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SPECIFIC FORM HAS BEEN DEVELOPED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0W C PAYNE FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02149319738
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03953 MAPLE AVENUE SUITE 290
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075219
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1200000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt640000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt720000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt5Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt6Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt7Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0thE BRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1washington and Lee University
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2YMCA of Dallas

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,593,088
Liabilities
$1
Net assets
$9,593,088
Revenue
$8,644,064
Expenses
$373,508
Net income
$8,270,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$0.89$1.19$0.31
2023Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$0.34$0.62$0.28
2022Detailed filing. Detailed filing data is available for this year.$9.44$0.00$9.44$0.65$0.71$1.36
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$3.94$0.74$3.19
2020Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.20$0.73$0.53
2019Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.53$0.80$0.27
2018Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$0.30$0.70$0.39
2017Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$0.32$0.68$0.36
2016Detailed filing. Detailed filing data is available for this year.$9.15$0.00$9.15$0.30$0.70$0.40
2015Detailed filing. Detailed filing data is available for this year.$9.59$0.00$9.59$8.64$0.37$8.27
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.90$0.18$0.73
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.15$0.14$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.12
2011Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.12
2010Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.09