Civic Intelligence

Devoe Community Foundation Inc

EIN 27-4526166 • 501(c)3 • Barnwell, SC

Profile

Education benevolence and community deve

P O Box 443Barnwell, SC 29812-0443
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

76%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$70,578

Up $2,265 (+3.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$70,578

Up $2,265 (+3.3%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Down

$5,498

Down $46,240 (-89%) from 2013

Expenses

Down

$3,233

Down $2,916 (-47%) from 2013

Net Income

Down

$2,265

Down $43,324 (-95%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $800Liabilities 2011: $0Net Assets 2011: $8002011Assets 2012: $22,724Liabilities 2012: $0Net Assets 2012: $22,7242012Assets 2013: $68,313Liabilities 2013: $0Net Assets 2013: $68,3132013Assets 2014: $70,578Liabilities 2014: $0Net Assets 2014: $70,5782014

Highlighted filing

2014

Assets$70,578
Liabilities$0
Net Assets$70,578
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2011: $1,400Expenses 2011: $600Net Income 2011: $8002011Revenue 2012: $23,395Expenses 2012: $1,471Net Income 2012: $21,9242012Revenue 2013: $51,738Expenses 2013: $6,149Net Income 2013: $45,5892013Revenue 2014: $5,498Expenses 2014: $3,233Net Income 2014: $2,2652014

Highlighted filing

2014

Revenue$5,498
Expenses$3,233
Net Income$2,265
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,578
Liabilities
$0
Net assets
$70,578
Revenue
$5,498
Expenses
$3,233
Net income
$2,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$70.6$0.00$70.6$5.50$3.23$2.27
2013Detailed filing. Detailed filing data is available for this year.$68.3$0.00$68.3$51.7$6.15$45.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.00$22.7$23.4$1.47$21.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.40$0.60$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 18, 2015
Return Version
2014v5.0
Gross Receipts
$5,498
Mission and Program Overview

Mission

Education benevolence and community deve

Education benevolence community developm

Program Services

DescriptionGrantsExpenses
PROMOTED COMMUNITY DEVELOPMENT AND ECONOMIC GROWTH AND EDUCATIONAL SCHOLARSHIP--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARNEST R DEVOEPresident-$0--
MARY DEVOE JONESVice President-$0--
MAE DEVOE FIELDSSecretary-$0--
CORNELIA DEVOE HAYWOODTreasurer-$0--
SANDRA DEVOE BLANDDirector-$0--
CELESTE C DEVOEDirector-$0--
ROBERT E DEVOE SRDirector-$0--
STEVE A DEVOEDirector-$0--
CARRIE DEVOE WASHINGTONDirector-$0--
JOHN DEVOE JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Devoe Community Foundation Inc
EIN
27-4526166
Address
P O BOX 443, BARNWELL, SC 29812-0443

Signing Officer

Name
Earnest R Devoe
Title
President
Phone
3014591182
Signed
2015-04-18
Discuss with paid preparer
No

Preparer

Firm
Devoe Fields Enterprises Inc
Address
101 ANDRA DAVIS ST NW, LIVE OAK, FL 32064
Preparer
Mae Devoe Fields
Phone
3863647666
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 35ACADEMIC SCHOLARSHIPS 700DONATION ST JOHN BAPTIST CHURCH 500PROPERTY TAXES 98”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVE OAK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0320640371
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04760
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IRS990EZ/ExcessOrDeficitForYearAmt02265
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EARNEST R DEVOE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAE DEVOE FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORNELIA DEVOE HAYWOOD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CELESTE C DEVOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT E DEVOE SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE A DEVOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CARRIE DEVOE WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN DEVOE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION BENEVOLENCE COMMUNITY DEVELOPM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED COMMUNITY DEVELOPMENT AND ECONOMIC GROWTH AND EDUCATIONAL SCHOLARSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03233
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0800
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt042089
IRS990ScheduleA/SubstantialContributorsTotAmt039342
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081431
IRS990ScheduleA/TotalSupportAmt081431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 35ACADEMIC SCHOLARSHIPS 700DONATION ST JOHN BAPTIST CHURCH 500PROPERTY TAXES 98
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EARNEST R DEVOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03014591182
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVOE COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVO
ReturnHeader/Filer/EIN0274526166
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 443
ReturnHeader/Filer/USAddress/CityNm0BARNWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0298120443
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593193250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEVOE FIELDS ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 ANDRA DAVIS ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVE OAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032064
ReturnHeader/PreparerPersonGrp/PhoneNum03863647666
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAE DEVOE FIELDS
ReturnHeader/ReturnTs02015-04-18T13:26:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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