Civic Intelligence

W C Payne Foundation

990T • Fiscal year 2020 • EIN 83-0343851

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
2525 Knight Street No 400Dallas, TX 75219

(214) 931-9738

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$8,861,069
Liabilities$0
Net Assets$8,861,069
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$885,633
Expenses$1,192,069
Net Income-$306,436
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
W C Payne Foundation
EIN
83-0343851
Phone
2149319738
Address
2525 KNIGHT STREET NO 400, DALLAS, TX 75219

Signing Officer

Name
William G Payne
Title
President
Phone
2149319738
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
2200 ROSS AVE SUITE 1600, DALLAS, TX 75201
Preparer
Rachel Fitzgerald
Phone
2148407000
Raw XML Appendix115 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0331324
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt05585
IRS1120ScheduleD/NetCapitalGainAmt0325739
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0325739
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt05585
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0325739
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt05585
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0265708
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt160031
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0GLOBAL ENDOWMENT FUND II, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1GLOBAL ENDOWMENT FUND II, LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0325739
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0416
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt15169
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0GLOBAL ENDOWMENT FUND II, L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1GLOBAL ENDOWMENT FUND II, LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt05585
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AddressChangeInd0X
IRS990T/BalanceDueAmt01554
IRS990T/BooksInCareOfDetail/PersonNm0WILLIAM G PAYNE
IRS990T/BooksInCareOfDetail/PhoneNum02149319738
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 KNIGHT STREET SUITE 400
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075219
IRS990T/BookValueAssetsEOYAmt07603131
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt054
IRS990T/EstimatedTaxPaymentsAmt07900
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt068951
IRS990TScheduleA/DepletionAmt0598
IRS990TScheduleA/InterestDeductionAmt03372
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt012902
IRS990TScheduleA/OtherIncomeAmt05297
IRS990TScheduleA/PrincipalBusinessActivityCd0523920
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt016872
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-11613
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt062635
IRS990TScheduleA/TotUnrltTrdBusIncmAmt062635
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt045763
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt045763
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt09400
IRS990T/TaxLessCreditsAmt09400
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt07900
IRS990T/TotalTaxAmt09400
IRS990T/TotalTaxComputationAmt09400
IRS990T/TotalUBTIAmt044763
IRS990T/TotalUBTIBeforeNOLSpecificAmt045763
IRS990T/TotalUBTIBeforeSection199AAmt045763
IRS990T/TotalUBTIComputedAmt045763
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM G PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02149319738
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0W C PAYNE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WCPA
ReturnHeader/Filer/EIN0830343851
ReturnHeader/Filer/PhoneNum02149319738
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 KNIGHT STREET NO 400
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 ROSS AVE SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02148407000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL FITZGERALD
ReturnHeader/ReturnTs02021-11-15T12:53:57-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAYNE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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