Civic Intelligence

Payne Foundation

990 • Fiscal year 2016 • EIN 88-0396368

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

Organization ProfileDRIVERSEDGE.ORG
7435 S Eastern Suite 5-165Las Vegas, NV 89123

(702) 896-6482

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$63,667

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$89,874

Flat from 2016

Net Assets

Flat

$89,825

Flat from 2016

Liabilities

Flat

$49

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Flat

$389,811

Flat from 2016

Expenses

Flat

$374,974

Flat from 2016

Net Income

Flat

$14,837

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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 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

2016

Assets$89,874
Liabilities$49
Net Assets$89,825
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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 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

2016

Revenue$389,811
Expenses$374,974
Net Income$14,837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$389,811
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,886$89,282▲ $13,396
Land, Buildings, and Equipment, Net$987$592▼ $395
Total Assets$76,873$89,874▲ $13,001
Liabilities
Accounts Payable and Accrued Expenses$1,885$49▼ $1,836
Total Liabilities$1,885$49▼ $1,836
Net Assets / Fund Balance
Unrestricted Net Assets$74,988$89,825▲ $14,837
Total Net Assets Fund Balance$74,988$89,825▲ $14,837
Total Liabilities and Net Assets / Fund Balance$76,873$89,874▲ $13,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$592$37,900$38,492
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven TepperCOOFT$55,100$8,567$63,667
Jeff PayneCEOFT$55,100$5,839$60,939
Revenue and Support

Revenue Composition

Contributions and Grants
$389,811
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,216
Change in Net Assets
$14,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,622
Salaries, Compensation, and Employee Benefits$134,352
Total Fundraising Expense$12,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,685$18,691$6,230$124,606
Fees for Services Other$82,800$1,782-$84,582
Travel$61,098$185$1,585$62,868
Insurance$15,273$5,516$897$21,686
Office Expenses$13,741$3,354$319$17,414
Payroll Taxes$7,797$1,462$487$9,746
Occupancy$4,966$931$310$6,207
Information Technology--$2,809$2,809
Fees for Services Accounting-$2,400-$2,400
Depreciation Depletion$316$59$20$395
Other Expenses$5,984-$84$84
Total Functional Expenses$327,853$34,380$12,741$374,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors will review and approved the form 990 before it is signed and filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Payne Foundation
EIN
88-0396368
Phone
7028966482
Address
7435 S EASTERN SUITE 5-165, LAS VEGAS, NV 89123
Doing Business As
DRIVER'S EDGE

Signing Officer

Name
Jeff Payne
Title
CEO
Phone
7028966482
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Tepper
Formed
1999
Legal Domicile
Nv
Voting Board Members
2
Independent Board Members
2
Employees
2
Volunteers
68

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Contract labor for event 82,800 0 0 payroll services 0 1,782 0 total 82,800 1,782 0”

Raw XML Appendix311 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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IRS990/Desc0PROVIDED OVER 34 FREE HALF-DAY PROGRAMS TO 2,747 DRIVERS AGES 21 AND YOUNGER (WITH A VALID LICENSE OR PERMIT)AND 2,489 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRIVER'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/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW AND APPROVED THE FORM 990 BEFORE IT IS SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR FOR EVENT 82,800 0 0 PAYROLL SERVICES 0 1,782 0 TOTAL 82,800 1,782 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089123
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0DRIVERSEDGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07028966482
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAYNE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAYN
ReturnHeader/Filer/EIN0880396368
ReturnHeader/Filer/PhoneNum07028966482
ReturnHeader/Filer/USAddress/AddressLine1Txt07435 S EASTERN SUITE 5-165
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880374623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08675 S EASTERN AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891232839
ReturnHeader/PreparerPersonGrp/PhoneNum07022699992
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE HAMPTON
ReturnHeader/ReturnTs02017-11-06T14:09:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$89,874
Liabilities
$49
Net assets
$89,825
Revenue
$389,811
Expenses
$374,974
Net income
$14,837
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
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$3.90$3.75$0.15
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