Civic Intelligence

Devoe Community Foundation Inc

990EZ • Fiscal year 2012 • EIN 27-4526166

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 07, 2013

P O Box 44329812-0443
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

2741%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

1571%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$22,724

Up $21,924 (+2741%) from 2011

Net Assets

Up

$22,724

Up $21,924 (+2741%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$23,395

Up $21,995 (+1571%) from 2011

Expenses

Up

$1,471

Up $871 (+145%) from 2011

Net Income

Up

$21,924

Up $21,124 (+2641%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$22,724
Liabilities$0
Net Assets$22,724

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$23,395
Expenses$1,471
Net Income$21,924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Education benevolence community developm

Filing and Contact Details

Filer

EIN
27-4526166
Raw XML Appendix171 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/CashSavingsAndInvestments/EOY03174
IRS990EZ/ContributionsGiftsGrantsEtc023395
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021924
IRS990EZ/FeesAndOthPymtToIndContractors0541
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts023395
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EARNEST R DEVOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY DEVOE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAE DEVOE FIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CORNELIA DEVOE HAYWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANDRA DEVOE BLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CELESTE C DEVOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT E DEVOE SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEVE A DEVOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CARRIE DEVOE WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOHN DEVOE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0830
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION BENEVOLENCE AND COMMUNITY DEVE
IRS990EZ/PrintingPublicationsPostage0100
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTED COMMUNITY DEVELOPMENT AND ECONOMIC GROWTH AND EDUCATIONAL SCHOLARSHIP
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 371
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LIVE OAK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0320640371
IRS990EZ/TheBooksAreInCareOf/NamePerson0MAE DEVOE FIELDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08032590107
IRS990EZ/TotalAssets/BOY0800
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IRS990EZ/TotalExpenses01471
IRS990EZ/TotalProgramServiceExpenses0100
IRS990EZ/TotalRevenue023395
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal018582
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023395
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024195
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17005613
IRS990ScheduleA/Total170/CurrentTaxYear023395
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0800
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IRS990ScheduleA/TotalSupport024195
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount DONATION GRACE BAPTIST CHURCH 360 DONATION ST JOHN BAPTIST CHURCH 375 PROPERTY TAXES 95
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0274526166
ReturnHeader/Filer/Name/BusinessNameLine10DEVOE COMMUNITY FOUNDATION INC
ReturnHeader/Filer/NameControl0DEVO
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 443
ReturnHeader/Filer/USAddress/City0BARNWELL
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0298120443
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-07
ReturnHeader/Officer/Name0EARNEST R DEVOE
ReturnHeader/Officer/Phone08032590107
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-18
ReturnHeader/PreparerFirm/EIN0593193250
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEVOE FIELDS ENTERPRISES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 ANDRA DAVIS ST NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVE OAK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032064
ReturnHeader/Preparer/Name0MAE DEVOE FIELDS
ReturnHeader/Preparer/Phone03863647666
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-18T17:15:16-04:00

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Filings