Civic Intelligence

The Devereux Foundation

990 • Fiscal year 2013 • EIN 23-1390618

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

Organization Profilewww.devereux.org

View Organization Page

2012 Renaissance BoulevardSuite19406
Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-4.8%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$184,202,000

Down $9,344,000 (-4.8%) from 2012

Net Assets

Down

$37,783,000

Down $3,383,000 (-8.2%) from 2012

Liabilities

Down

$146,419,000

Down $5,961,000 (-3.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$374,066,936

Down $5,740,095 (-1.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2013

Assets$184,202,000
Liabilities$146,419,000
Net Assets$37,783,000
Open 2013 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

2013

Revenue-
Expenses$374,066,936
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.3
Gross Receipts
$380,311,314
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 average number of clients served by these programs is approximately 683 for year ending June 30, 2013. Expenses do not include management and general expenses of $10,152,485.
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 Pennsylvania. The average number of clients served by these programs is approximately 901 for year ending June 30, 2013. Expenses do not include management and general expenses of $3,228,156. For 4d. Other program services, expenses do not include management and general expenses of $5,711,529.
Filing and Contact Details

Filer

EIN
23-1390618
Raw XML AppendixShowing 400 of 1,920 raw XML fields

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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1682396
IRS990/Form990PartVIISectionA/OtherCompensation1761939
IRS990/Form990PartVIISectionA/OtherCompensation1854528
IRS990/Form990PartVIISectionA/OtherCompensation1918340
IRS990/Form990PartVIISectionA/OtherCompensation2050491
IRS990/Form990PartVIISectionA/OtherCompensation2140061
IRS990/Form990PartVIISectionA/OtherCompensation2220380
IRS990/Form990PartVIISectionA/OtherCompensation2321697
IRS990/Form990PartVIISectionA/OtherCompensation2414656
IRS990/Form990PartVIISectionA/OtherCompensation2518968
IRS990/Form990PartVIISectionA/OtherCompensation2616763
IRS990/Form990PartVIISectionA/OtherCompensation272
IRS990/Form990PartVIISectionA/OtherCompensation2812794
IRS990/Form990PartVIISectionA/OtherCompensation292194
IRS990/Form990PartVIISectionA/OtherCompensation3028265
IRS990/Form990PartVIISectionA/OtherCompensation3133126
IRS990/Form990PartVIISectionA/OtherCompensation3218024
IRS990/Form990PartVIISectionA/OtherCompensation3323036
IRS990/Form990PartVIISectionA/OtherCompensation3411155
IRS990/Form990PartVIISectionA/OtherCompensation3525910
IRS990/Form990PartVIISectionA/OtherCompensation3626655
IRS990/Form990PartVIISectionA/OtherCompensation3726083
IRS990/Form990PartVIISectionA/OtherCompensation380
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16596882
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17333053
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18275349
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26181118
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2715577
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2890185
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29104540
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30203722
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31222239
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35256495
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36258817
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37251572
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization38155690
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

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$184,202,000
Liabilities
$146,419,000
Net assets
$37,783,000
Revenue
-
Expenses
$374,066,936
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