Civic Intelligence

Payne Foundation

990 • Fiscal year 2012 • EIN 88-0396368

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

7435 S Eastern AvenueRoom/Suite 5-16589123
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$160,548

No earlier filing loaded for comparison.

Net Assets

$160,548

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$481,677

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.

$300K$200K$100K$0Assets 2012: $160,548Liabilities 2012: $0Net Assets 2012: $160,5482012Assets 2013: $43,735Liabilities 2013: $7,797Net Assets 2013: $35,9382013Assets 2014: $69,005Liabilities 2014: $22Net Assets 2014: $68,9832014Assets 2015: $76,873Liabilities 2015: $1,885Net Assets 2015: $74,9882015Assets 2016: $89,874Liabilities 2016: $49Net Assets 2016: $89,8252016Assets 2017: $54,042Liabilities 2017: $883Net Assets 2017: $53,1592017Assets 2018: $79,244Liabilities 2018: $0Net Assets 2018: $79,2442018Assets 2019: $68,745Liabilities 2019: $0Net Assets 2019: $68,7452019Assets 2020: $80,152Liabilities 2020: $45Net Assets 2020: $80,1072020Assets 2021: $41,679Liabilities 2021: $0Net Assets 2021: $41,6792021Assets 2022: $61,536Liabilities 2022: $46Net Assets 2022: $61,4902022Assets 2023: $92,734Liabilities 2023: $0Net Assets 2023: $92,7342023Assets 2024: $218,807Liabilities 2024: $45Net Assets 2024: $218,7622024

Highlighted filing

2012

Assets$160,548
Liabilities$0
Net Assets$160,548

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $481,6772012Revenue 2013: $120,328Expenses 2013: $244,938Net Income 2013: -$124,6102013Revenue 2014: $341,078Expenses 2014: $308,033Net Income 2014: $33,0452014Revenue 2015: $414,176Expenses 2015: $408,171Net Income 2015: $6,0052015Revenue 2016: $389,811Expenses 2016: $374,974Net Income 2016: $14,8372016Revenue 2017: $367,819Expenses 2017: $404,485Net Income 2017: -$36,6662017Revenue 2018: $430,711Expenses 2018: $404,626Net Income 2018: $26,0852018Revenue 2019: $372,843Expenses 2019: $383,342Net Income 2019: -$10,4992019Revenue 2020: $166,610Expenses 2020: $155,248Net Income 2020: $11,3622020Revenue 2021: $119,668Expenses 2021: $158,096Net Income 2021: -$38,4282021Revenue 2022: $390,001Expenses 2022: $370,190Net Income 2022: $19,8112022Revenue 2023: $405,383Expenses 2023: $374,139Net Income 2023: $31,2442023Revenue 2024: $642,444Expenses 2024: $516,416Net Income 2024: $126,0282024

Highlighted filing

2012

Revenue-
Expenses$481,677
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.3
Gross Receipts
$210,934
Mission and Program Overview

Mission

Driver's edge is a non-profit organization and public charity dedicated to one simple thing - teaching young drivers what's not being taught in traditional driver's education. Our sole mission is to help save lives with our unique and innovative behind the wheel program.

Filing and Contact Details

Filer

EIN
88-0396368
Raw XML Appendix314 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
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IRS990/AccountsPayableAccruedExpenses/BOY02731
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IRS990/ActivityOrMissionDescription0DRIVER'S EDGE IS A NON-PROFIT ORGANIZATION AND PUBLIC CHARITY DEDICATED TO ONE SIMPLE THING - TEACHING YOUNG DRIVERS WHAT'S NOT BEING TAUGHT IN TRADITIONAL DRIVER'S EDUCATION. OUR SOLE MISSION IS TO HELP SAVE LIVES WITH OUR UNIQUE AND INNOVATIVE BEHIND THE WHEEL PROGRAM.
IRS990/AddressPrincipalOfficerUS/AddressLine107435 S EASTERN AVENUE
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IRS990/CompCurrentOfficersDirectors/Total0189592
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IRS990/Description0PROVIDED OVER 26 FREE HALF-DAY PROGRAMS TO 2,351 DRIVERS AGES 21 AND YOUNGER (WITH A VALID LICENSE OR PERMIT)AND 2,027 PARENTS, THAT TEACHES REAL LIFE EMERGENCY AVOIDANCE AND RESPONSE TECHNIQUES AND OVERALL DRIVER SAFETY. TAUGHT BY TRUE DRIVING PROFESSIONALS THROUGH A UNIQUE COMBINATION OF BEHIND THE WHEEL AND CLASSROOM EXPERIENCES. THESE PROGRAMS WERE CONDUCTED ON AN ANNUAL NATIONAL TOUR, WHICH OCCURED IN 3 DIFFERENT CITIES OVER 13 SEPERATE DAYS IN 2012.
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
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IRS990/MissionDescription0DRIVER'S EDGE IS A NON-PROFIT ORGANIZATION AND PUBLIC CHARITY DEDICATED TO ONE SIMPLE THING - TEACHING YOUNG DRIVERS WHAT'S NOT BEING TAUGHT IN TRADITIONAL DRIVER'S EDUCATION. OUR SOLE MISSION IS TO HELP SAVE LIVES WITH OUR UNIQUE AND INNOVATIVE BEHIND THE WHEEL PROGRAM.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STEVE TEPPER
IRS990/NbrIndependentVotingMembers00
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IRS990/NetAssetsOrFundBalancesBOY0431291
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IRS990/OtherExpensePriorYear0483894
IRS990/OtherExpensesCurrentYear0216881
IRS990/OtherExpenses/Description0EVENT SITE EXPENSES
IRS990/OtherExpenses/Description1EVENT SUPPLIES
IRS990/OtherExpenses/Description2EVENT MEALS
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IRS990/OtherRevenueCurrentYear00
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IRS990/OtherSalariesAndWages/ManagementAndGeneral010500
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IRS990/OtherSalariesAndWages/Total052500
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0933
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY00
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IRS990/ReconcilationRevenueExpenses0-270743
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IRS990/SalariesEtcCurrentYear0264796
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IRS990ScheduleA/PublicSupportPertcentage17000.46600
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IRS990ScheduleA/PublicSupportTotal17001672221
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IRS990ScheduleA/Total170/CurrentTaxYear0210934
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0629405
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0712737
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DRIVER'S EDGE IS A NON-PROFIT ORGANIZATION AND PUBLIC CHARITY DEDICATED TO ONE SIMPLE THING - TEACHING YOUNG DRIVERS WHAT'S NOT BEING TAUGHT IN TRADITIONAL DRIVER'S EDUCATION. OUR SOLE MISSION IS TO HELP SAVE LIVES WITH OUR UNIQUE AND INNOVATIVE BEHIND THE WHEEL PROGRAM.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS WILL REVIEW AND APPROVED THE FORM 990 BEFORE IT IS SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRACT LABOR FOR EVENT 60,975 0 0 PAYROLL SERVICES 0 1,687 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107435 S EASTERN SUITE 5-165
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IRS990/TheBooksAreInCareOf/AddressUS/State0NV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode089123
IRS990/TheBooksAreInCareOf/NamePerson0STEVE TEPPER
IRS990/TheBooksAreInCareOf/TelephoneNumber07028966482
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IRS990/TotalAssetsBOY0434022
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IRS990/TotalCompGT150K0false
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IRS990/TotalFunctionalExpenses/Fundraising040349
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY02731
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers065
IRS990/TotalNetAssetsFundBalances/BOY0431291
IRS990/TotalNetAssetsFundBalances/EOY0160548
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0372568
IRS990/TotalReportableCompFromOrg0180000
IRS990/TotalRevenueCurrentYear0210934
IRS990/TotalRevenuePriorYear0629405
IRS990/TotalRevenue/TotalRevenueColumn0210934
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising021967
IRS990/Travel/ProgramServices038365
IRS990/Travel/Total060332
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0431291
IRS990/UnrestrictedNetAssets/EOY0160548
IRS990/UponRequest0X
IRS990/WebSite0DRIVERSEDGE.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0880396368
ReturnHeader/Filer/Name/BusinessNameLine10PAYNE FOUNDATION
ReturnHeader/Filer/NameControl0PAYN
ReturnHeader/Filer/Phone07028966482
ReturnHeader/Filer/USAddress/AddressLine107435 S EASTERN AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 5-165
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089123
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0JEFF PAYNE
ReturnHeader/Officer/Phone07028966482
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-10-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108675 S EASTERN AVE STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0891232839
ReturnHeader/Preparer/Name0DIANNA RUSSO
ReturnHeader/Preparer/Phone07022699992
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T16:28:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$6.42$5.16$1.26
2023Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$4.05$3.74$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.61$3.90$3.70$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.20$1.58$0.38
2020Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.67$1.55$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$3.73$3.83$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$4.31$4.05$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$3.68$4.04$0.37
2016Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$3.90$3.75$0.15
2015Summary only. Only limited summary data is available for this year.$0.77$0.02$0.75$4.14$4.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$3.41$3.08$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$1.20$2.45$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$4.82