Civic Intelligence

The Devereux Foundation

990 • Fiscal year 2011 • EIN 23-1390618

Jul 01, 2010 to Jun 30, 2011 • Filed on May 07, 2012

Organization Profilewww.devereux.org

View Organization Page

2012 Renaissance Boulevard19406
Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-5.8%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$197,759,000

Down $12,237,000 (-5.8%) from 2010

Net Assets

Down

$42,240,000

Down $673,000 (-1.6%) from 2010

Liabilities

Down

$155,519,000

Down $11,564,000 (-6.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$379,577,448

Up $3,620,464 (+1.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0-$100MAssets 2010: $209,996,000Liabilities 2010: $167,083,000Net Assets 2010: $42,913,0002010Assets 2011: $197,759,000Liabilities 2011: $155,519,000Net Assets 2011: $42,240,0002011Assets 2012: $193,546,000Liabilities 2012: $152,380,000Net Assets 2012: $41,166,0002012Assets 2013: $184,202,000Liabilities 2013: $146,419,000Net Assets 2013: $37,783,0002013Assets 2014: $192,695,000Liabilities 2014: $151,417,000Net Assets 2014: $41,278,0002014Assets 2015: $197,774,000Liabilities 2015: $161,409,000Net Assets 2015: $36,365,0002015Assets 2016: $203,433,000Liabilities 2016: $162,998,000Net Assets 2016: $40,435,0002016Assets 2017: $186,405,000Liabilities 2017: $150,669,000Net Assets 2017: $35,736,0002017Assets 2018: $188,063,000Liabilities 2018: $156,365,000Net Assets 2018: $31,698,0002018Assets 2019: $210,877,000Liabilities 2019: $158,728,000Net Assets 2019: $52,149,0002019Assets 2020: $279,008,000Liabilities 2020: $220,321,000Net Assets 2020: $58,687,0002020Assets 2021: $307,889,000Liabilities 2021: $278,486,000Net Assets 2021: $29,403,0002021Assets 2022: $265,957,000Liabilities 2022: $260,298,000Net Assets 2022: $5,659,0002022Assets 2023: $252,245,000Liabilities 2023: $247,693,000Net Assets 2023: $4,552,0002023Assets 2024: $263,391,000Liabilities 2024: $287,145,000Net Assets 2024: -$23,754,0002024

Highlighted filing

2011

Assets$197,759,000
Liabilities$155,519,000
Net Assets$42,240,000
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600M$400M$200M$0-$200MExpenses 2010: $375,956,9842010Expenses 2011: $379,577,4482011Expenses 2012: $379,807,0312012Expenses 2013: $374,066,9362013Revenue 2014: $388,296,431Expenses 2014: $382,209,410Net Income 2014: $6,087,0212014Revenue 2015: $414,053,353Expenses 2015: $406,668,976Net Income 2015: $7,384,3772015Revenue 2016: $429,492,126Expenses 2016: $425,562,670Net Income 2016: $3,929,4562016Revenue 2017: $446,931,912Expenses 2017: $439,377,028Net Income 2017: $7,554,8842017Revenue 2018: $467,386,617Expenses 2018: $473,013,176Net Income 2018: -$5,626,5592018Revenue 2019: $497,504,170Expenses 2019: $475,839,709Net Income 2019: $21,664,4612019Revenue 2020: $519,709,316Expenses 2020: $512,659,877Net Income 2020: $7,049,4392020Revenue 2021: $522,143,583Expenses 2021: $543,085,103Net Income 2021: -$20,941,5202021Revenue 2022: $516,847,878Expenses 2022: $533,385,327Net Income 2022: -$16,537,4492022Revenue 2023: $509,336,163Expenses 2023: $521,394,233Net Income 2023: -$12,058,0702023Revenue 2024: $494,170,417Expenses 2024: $525,719,828Net Income 2024: -$31,549,4112024

Highlighted filing

2011

Revenue-
Expenses$379,577,448
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 7, 2012
Return Version
2010v3.7
Gross Receipts
$389,170,910
Mission and Program Overview

Mission

Devereux advanced behavioral health changes lives by unlocking and nurturing human potential for people with emotional, behavioral, or cognitive differences. At devereux advanced behavioral health, we integrate the latest scientific and medical advancements with time-tested philosophies and compassionate family engagement to provide practical, effective, and efficient care, making a meaningful difference in the lives of those we serve, and the world around them. We help change lives for people with autism, intellectual and developmental disabilities, specialty mental health needs, and child welfare concerns, while supporting the good social and emotional health of all people.

Major Activities

Activity 2
Community-Based Residential: Services include transitional living arrangements, group homes, supervised apartments, psycho-social rehabilitation day programs and vocational training programs for adolescents and adults with intellectual and developmental disabilities. In most of these community-based residential programs, Devereux staff provide 24/7 supervision and treatment of individuals. The number of clients served by these programs is approximately 643 for year ending June 30, 2011. Expenses do not include management and general expenses of $9,551,235.
Activity 3
Foster Care: The Devereux Foundation offers foster care in group foster homes and in therapeutic foster homes in Arizona, Florida, Georgia, Massachusetts, New Jersey, Texas and at four locations in Pennsylvania. The number of clients served by these programs is approximately 938 for year ending June 30, 2010. Expenses do not include management and general expenses of $4,249,993. For 4d. Other program services, expenses do not include management and general expenses of $10,081,858.
Filing and Contact Details

Filer

EIN
23-1390618
Raw XML AppendixShowing 400 of 1,750 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/Form990PartVIISectionA/ReportableCompFromOrganization19229390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20228893
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21246056
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22189472
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23186627
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24176880
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25160194
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2612692
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2793904
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28210148
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29209648
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30184537
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31467877
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32253079
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33248700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34262316
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35277690
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36101836
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37154250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Vice Chairman
IRS990/Form990PartVIISectionA/Title2Vice Chairman
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15President and CEO
IRS990/Form990PartVIISectionA/Title16Sr VP and COO
IRS990/Form990PartVIISectionA/Title17Sr VP and CFO
IRS990/Form990PartVIISectionA/Title18Sr VP of External Affairs
IRS990/Form990PartVIISectionA/Title19VP of Operations
IRS990/Form990PartVIISectionA/Title20VP of Ops and Org Development
IRS990/Form990PartVIISectionA/Title21Sr. VP Genl Counsel and Secy
IRS990/Form990PartVIISectionA/Title22VP of HR
IRS990/Form990PartVIISectionA/Title23VP Product Development
IRS990/Form990PartVIISectionA/Title24VP Compliance and Admin
IRS990/Form990PartVIISectionA/Title25VP of Development
IRS990/Form990PartVIISectionA/Title26Treasurer

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$197,759,000
Liabilities
$155,519,000
Net assets
$42,240,000
Revenue
-
Expenses
$379,577,448
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$263$287$23.8$494$526$31.5
2023Detailed filing. Detailed filing data is available for this year.$252$248$4.55$509$521$12.1
2022Detailed filing. Detailed filing data is available for this year.$266$260$5.66$517$533$16.5
2021Detailed filing. Detailed filing data is available for this year.$308$278$29.4$522$543$20.9
2020Detailed filing. Detailed filing data is available for this year.$279$220$58.7$520$513$7.05
2019Detailed filing. Detailed filing data is available for this year.$211$159$52.1$498$476$21.7
2018Detailed filing. Detailed filing data is available for this year.$188$156$31.7$467$473$5.63
2017Detailed filing. Detailed filing data is available for this year.$186$151$35.7$447$439$7.55
2016Detailed filing. Detailed filing data is available for this year.$203$163$40.4$429$426$3.93
2015Detailed filing. Detailed filing data is available for this year.$198$161$36.4$414$407$7.38
2014Detailed filing. Detailed filing data is available for this year.$193$151$41.3$388$382$6.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$146$37.8$374
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$152$41.2$380
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$198$156$42.2$380
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$210$167$42.9$376
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $250M-$1B nonprofits