Civic Intelligence

Devine Family Foundation Inc.

990PF • Fiscal year 2013 • EIN 27-3127675

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profile
4409 Hoffner AvenueRoom/Suite 51832812

(407) 412-7094

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

98th percentile

157%

Faster asset growth than 98% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,621,387

Up $3,075,095 (+563%) from 2011

Net Assets

Up

$3,621,387

Up $3,075,095 (+563%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin96th percentile

Revenue

$1,077,088

No earlier filing loaded for comparison.

Expenses

Down

$154,636

Down $49,114 (-24%) from 2011

Net Income

$922,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $546,292Liabilities 2011: $0Net Assets 2011: $546,2922011Assets 2013: $3,621,387Liabilities 2013: $0Net Assets 2013: $3,621,3872013Assets 2014: $3,549,888Liabilities 2014: $0Net Assets 2014: $3,549,8882014Assets 2015: $3,117,049Liabilities 2015: $0Net Assets 2015: $3,117,0492015Assets 2016: $3,076,273Liabilities 2016: $0Net Assets 2016: $3,076,2732016Assets 2017: $3,293,070Liabilities 2017: $0Net Assets 2017: $3,293,0702017Assets 2018: $2,793,726Liabilities 2018: $0Net Assets 2018: $2,793,7262018Assets 2019: $4,243,765Liabilities 2019: $0Net Assets 2019: $4,243,7652019Assets 2020: $4,258,608Liabilities 2020: $0Net Assets 2020: $4,258,6082020Assets 2021: $3,903,984Liabilities 2021: $0Net Assets 2021: $3,903,9842021Assets 2022: $2,999,464Liabilities 2022: $0Net Assets 2022: $2,999,4642022Assets 2023: $3,081,271Liabilities 2023: $0Net Assets 2023: $3,081,2712023Assets 2024: $2,905,964Liabilities 2024: $0Net Assets 2024: $2,905,9642024

Highlighted filing

2013

Assets$3,621,387
Liabilities$0
Net Assets$3,621,387
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $203,7502011Revenue 2013: $1,077,088Expenses 2013: $154,636Net Income 2013: $922,4522013Revenue 2014: $40,123Expenses 2014: $199,303Net Income 2014: -$159,1802014Revenue 2015: $147,737Expenses 2015: $299,111Net Income 2015: -$151,3742015Revenue 2016: $87,540Expenses 2016: $231,055Net Income 2016: -$143,5152016Revenue 2017: $38,414Expenses 2017: $244,640Net Income 2017: -$206,2262017Revenue 2018: $87,710Expenses 2018: $333,395Net Income 2018: -$245,6852018Revenue 2019: $2,918,229Expenses 2019: $485,406Net Income 2019: $2,432,8232019Revenue 2020: $706,887Expenses 2020: $392,319Net Income 2020: $314,5682020Revenue 2021: $290,226Expenses 2021: $514,812Net Income 2021: -$224,5862021Revenue 2022: $4,794Expenses 2022: $601,137Net Income 2022: -$596,3432022Revenue 2023: $58,122Expenses 2023: $276,210Net Income 2023: -$218,0882023Revenue 2024: $87,095Expenses 2024: $261,756Net Income 2024: -$174,6612024

Highlighted filing

2013

Revenue$1,077,088
Expenses$154,636
Net Income$922,452
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL J DEVINEPresidentPT$0--
JACQUELINE D DEVINEVice PresidePT$0--
KATHLEEN K DEVINETreasurer &PT$0--
Filing and Contact Details

Filer

EIN
27-3127675

Signing Officer

Name
Daniel Devine
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Michael S Borcheck CPA
Phone
4076226600
Raw XML Appendix364 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1JACQUELINE D DEVINE
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATHLEEN K DEVINE
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IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DANIEL DEVINE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine104409 HOFFNER AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0ORLANDO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode032812
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04074127094
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DANIEL DEVINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt075000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0STUDENT & TEACHING SPONSORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12012 EYE OPENER PLEDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ENABLING GARDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3STAFF SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10BRIDGE FOR HOPE INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11LIGHTHOUSE CENTRAL FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12GOLDSBORO ELEMENTARY MAGNET SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13ESPERANZA INTERNATIONAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO BOX 561310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11215 E NEW HAMPSHIRE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine121300 W 20TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1313219 NE 20TH ST STE208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2SANFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3BELLEVUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode032856
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode132804
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode232771
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode398005
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0151000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0129944
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0129944
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011146
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0170601
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06921
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0209724
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021056
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011146
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0170601
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06921
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0151000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021056
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0209724
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0188668
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DANIEL DEVINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine104409 HOFFNER AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0ORLANDO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode032812
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES FROM K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01791
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01791
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt135
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0196868
OtherIncreasesSchedule/OtherIncreasesDetail/Description0UNREALIZED GAINS
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DANIEL DEVINE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine102021 DOWN WOODS LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0WINDERMERE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode034786
TaxesSchedule/TaxesDetail/Amt01051
TaxesSchedule/TaxesDetail/Amt1751
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01051
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DEVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEVINE FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVI
ReturnHeader/Filer/EIN0273127675
ReturnHeader/Filer/USAddress/AddressLine104409 HOFFNER AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 518
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593687181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BORCHECK & GASE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10280 WEST CANTON AVE SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032789
ReturnHeader/PreparerPersonGrp/PhoneNum04076226600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S BORCHECK CPA
ReturnHeader/ReturnTs02014-11-17T15:26:41-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,621,387
Liabilities
$0
Net assets
$3,621,387
Revenue
$1,077,088
Expenses
$154,636
Net income
$922,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.09$0.26$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.06$0.28$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.00$0.60$0.60
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.29$0.51$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.71$0.39$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$2.92$0.49$2.43
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.09$0.33$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.04$0.24$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.09$0.23$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.15$0.30$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.04$0.20$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$1.08$0.15$0.92
2011Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.20