Civic Intelligence

W C Payne Foundation

990PF • Fiscal year 2022 • EIN 83-0343851

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

2525 Knight Street 400Dallas, TX 75219

(214) 931-9738

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

99th percentile

209%

Higher net margin than 99% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Down

$9,440,167

Down $1,357,738 (-13%) from 2021

Net Assets

Down

$9,440,167

Down $1,357,738 (-13%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue

Down

-$648,022

Down $4,583,351 (-116%) from 2021

Expenses

Down

$708,201

Down $32,354 (-4.4%) from 2021

Net Income

Down

-$1,356,223

Down $4,550,997 (-142%) from 2021

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: $0Net 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

2022

Assets$9,440,167
Liabilities$0
Net Assets$9,440,167

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

Highlighted filing

2022

Revenue-$648,022
Expenses$708,201
Net Income-$1,356,223
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Compensation and Service Providers

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
2525 KNIGHT STREET 400, DALLAS, TX 75219

Signing Officer

Name
William G Payne
Title
President
Phone
2149319738
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
2200 ROSS AVE SUITE 1600, DALLAS, TX 75201
Preparer
Emily Phillips
Phone
2148407000
Raw XML AppendixShowing 400 of 425 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6204 W WASHINGTON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7331 AUGUSTA DR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378701
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd777057
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0472277
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0472277
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt061216
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt027580
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0157871
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt069075
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt061216
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027580
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01515
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1425
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt10
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12628
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt20
TaxesSchedule/TaxesDetail/Amt02649
TaxesSchedule/TaxesDetail/Amt150849
TaxesSchedule/TaxesDetail/Amt21469
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TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt2GOLDMAN SACHS #3654
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02625
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt21469
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM G PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02149319738

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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