Civic Intelligence

Payne Foundation

990 • Fiscal year 2020 • EIN 88-0396368

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,053

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-55%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$80,152

Flat from 2020

Net Assets

Flat

$80,107

Flat from 2020

Liabilities

Flat

$45

Flat from 2020

Revenue

Flat

$166,610

Flat from 2020

Expenses

Flat

$155,248

Flat from 2020

Net Income

Flat

$11,362

Flat from 2020

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 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

2020

Assets$80,152
Liabilities$45
Net Assets$80,107

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 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

2020

Revenue$166,610
Expenses$155,248
Net Income$11,362
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.0
Gross Receipts
$166,610
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$66,872$79,346▲ $12,474
Land, Buildings, and Equipment, Net$1,873$806▼ $1,067
Total Assets$68,745$80,152▲ $11,407
Liabilities
Accounts Payable and Accrued Expenses-$45-
Total Liabilities$0$45▲ $45
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,745$80,107▲ $11,362
Total Net Assets Fund Balance$68,745$80,107▲ $11,362
Total Liabilities and Net Assets / Fund Balance$68,745$80,152▲ $11,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$806$3,788$4,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven TepperCOOFT$33,400$12,653$46,053
Jeff PayneCEOFT$33,400$7,832$41,232
Revenue and Support

Revenue Composition

Contributions and Grants
$166,610
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,575
Change in Net Assets
$11,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,099
Other Expenses$62,149
Total Fundraising Expense$8,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,827$13,093$4,365$87,285
Insurance$13,718$5,709$857$20,284
Fees for Services Other$10,144$1,768$37$11,949
Office Expenses$5,908$1,233$478$7,619
Payroll Taxes$4,651$872$291$5,814
Travel$4,898-$6$4,904
Occupancy$3,531$662$221$4,414
Information Technology$1,645$308$1,670$3,623
Fees for Services Accounting-$2,250-$2,250
Depreciation Depletion$854$160$53$1,067
Conferences and Meetings--$235$235
Other Expenses$127--$127
Total Functional Expenses$120,980$26,055$8,213$155,248
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 35% controlled entity
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 approve 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
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Tepper
Formed
1999
Legal Domicile
Nv
Voting Board Members
2
Independent Board Members
0
Employees
2
Volunteers
7

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.

Raw XML Appendix312 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DRIVER'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/AllOtherContributionsAmt044575
IRS990/BooksInCareOfDetail/PersonNm0STEVEN TEPPER
IRS990/BooksInCareOfDetail/PhoneNum07028966482
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07435 S EASTERN SUITE 5-165
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089123
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066872
IRS990/CashNonInterestBearingGrp/EOYAmt079346
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04365
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013093
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069827
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087285
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0235
IRS990/ConferencesMeetingsGrp/TotalAmt0235
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166610
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt062149
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011362
IRS990/CYSalariesCompEmpBnftPaidAmt093099
IRS990/CYTotalExpensesAmt0155248
IRS990/CYTotalFundraisingExpenseAmt08213
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166610
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt053
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0160
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0854
IRS990/DepreciationDepletionGrp/TotalAmt01067
IRS990/Desc0PROVIDED 4 FREE HALF-DAY PROGRAMS TO 323 DRIVERS AGES 21 AND YOUNGER (WITH A VALID LICENSE OR PERMIT)AND 323 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. DUE TO COVID-19, IN 2020 WE WERE ONLY ABLE TO CONDUCT 4 HALF DAY PROGRAMS ON MARCH 7-8, 2020 BEFORE THE PANDEMIC SHUTDOWN OCCURRED. WE WERE UNABLE TO CONDUCT ANY MORE IN PERSON PROGRAMS IN 2020 DUE TO COVID-19.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DRIVER'S EDGE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0120980
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/FeesForServicesOtherGrp/FundraisingAmt037
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01768
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010144
IRS990/FeesForServicesOtherGrp/TotalAmt011949
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17832
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN TEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF PAYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0122035
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0166610
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01670
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0308
IRS990/InformationTechnologyGrp/ProgramServicesAmt01645
IRS990/InformationTechnologyGrp/TotalAmt03623
IRS990/InsuranceGrp/FundraisingAmt0857
IRS990/InsuranceGrp/ManagementAndGeneralAmt05709
IRS990/InsuranceGrp/ProgramServicesAmt013718
IRS990/InsuranceGrp/TotalAmt020284
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0806
IRS990/LandBldgEquipCostOrOtherBssAmt04594
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DRIVER'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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068745
IRS990/NetAssetsOrFundBalancesEOYAmt080107
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt068745
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt080107
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0221
IRS990/OccupancyGrp/ManagementAndGeneralAmt0662
IRS990/OccupancyGrp/ProgramServicesAmt03531
IRS990/OccupancyGrp/TotalAmt04414
IRS990/OfficeExpensesGrp/FundraisingAmt0478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01233
IRS990/OfficeExpensesGrp/ProgramServicesAmt05908
IRS990/OfficeExpensesGrp/TotalAmt07619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT FACILITIES
IRS990/OtherExpensesGrp/Desc1EVENT CATERING
IRS990/OtherExpensesGrp/Desc2EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3EVENT TROPHIES
IRS990/OtherExpensesGrp/ProgramServicesAmt04791
IRS990/OtherExpensesGrp/ProgramServicesAmt1678
IRS990/OtherExpensesGrp/ProgramServicesAmt2208
IRS990/OtherExpensesGrp/ProgramServicesAmt3127
IRS990/OtherExpensesGrp/TotalAmt04791
IRS990/OtherExpensesGrp/TotalAmt1678
IRS990/OtherExpensesGrp/TotalAmt2208
IRS990/OtherExpensesGrp/TotalAmt3127
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0291
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0872
IRS990/PayrollTaxesGrp/ProgramServicesAmt04651
IRS990/PayrollTaxesGrp/TotalAmt05814
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN TEPPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0254978
IRS990/PYRevenuesLessExpensesAmt0-10499
IRS990/PYSalariesCompEmpBnftPaidAmt0128364
IRS990/PYTotalExpensesAmt0383342
IRS990/PYTotalRevenueAmt0372843
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011362
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0430711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01727794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88120
IRS990ScheduleA/PublicSupportPY170Pct00.89850
IRS990ScheduleA/PublicSupportTotal170Amt01522600
IRS990ScheduleA/SubstantialContributorsTotAmt0205194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0430711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01727794
IRS990ScheduleA/TotalSupportAmt01727794
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0806
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 APPROVE THE FORM 990 BEFORE IT IS SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068745
IRS990/TotalAssetsEOYAmt080152
IRS990/TotalAssetsGrp/BOYAmt068745
IRS990/TotalAssetsGrp/EOYAmt080152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166610
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08213
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt045
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080107
IRS990/TotalOtherCompensationAmt020485
IRS990/TotalProgramServiceExpensesAmt0120980
IRS990/TotalReportableCompFromOrgAmt066800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166610
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080152
IRS990/TravelGrp/FundraisingAmt06
IRS990/TravelGrp/ProgramServicesAmt04898
IRS990/TravelGrp/TotalAmt04904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07435 S EASTERN STE 5-165
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089123
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0DRIVERSEDGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07028966482
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
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
ReturnHeader/Filer/USAddress/ZIPCd089123
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/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE HAMPTON
ReturnHeader/ReturnTs02021-11-01T10:11:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
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

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
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.67$1.55$0.11
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