Civic Intelligence

The Devilla Foundation

990PF • Fiscal year 2016 • EIN 30-0873568

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2019

Organization Profile
16 Clear Springs CourtSugar Land, TX 77479

(713) 774-6428

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-14443%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,553

Down $3,522 (-35%) from 2015

Net Assets

Down

$6,553

Down $3,522 (-35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$23

Down $31,977 (-100%) from 2015

Expenses

Down

$3,345

Down $18,580 (-85%) from 2015

Net Income

Down

-$3,322

Down $13,397 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2015: $10,075Liabilities 2015: $0Net Assets 2015: $10,0752015Assets 2016: $6,553Liabilities 2016: $0Net Assets 2016: $6,5532016Assets 2017: $5,110Liabilities 2017: $0Net Assets 2017: $5,1102017Assets 2018: $55,110Liabilities 2018: $0Net Assets 2018: $55,1102018Assets 2019: $50,110Liabilities 2019: $0Net Assets 2019: $50,1102019Assets 2020: $50,110Liabilities 2020: $0Net Assets 2020: $50,1102020Assets 2021: $50,110Liabilities 2021: $0Net Assets 2021: $50,1102021Assets 2022: $50,110Liabilities 2022: $0Net Assets 2022: $50,1102022Assets 2023: $50,110Liabilities 2023: $0Net Assets 2023: $50,1102023Assets 2024: $50,110Liabilities 2024: $0Net Assets 2024: $50,1102024

Highlighted filing

2016

Assets$6,553
Liabilities$0
Net Assets$6,553
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $32,000Expenses 2015: $21,925Net Income 2015: $10,0752015Revenue 2016: $23Expenses 2016: $3,345Net Income 2016: -$3,3222016Revenue 2017: $307Expenses 2017: $1,750Net Income 2017: -$1,4432017Revenue 2018: $50,000Expenses 2018: $0Net Income 2018: $50,0002018Revenue 2019: $0Expenses 2019: $5,000Net Income 2019: -$5,0002019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$23
Expenses$3,345
Net Income-$3,322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2019
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCENA DEVILLAPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPCCIEvent donationNCHouston, TX, US$850
Paid Grant-ScholarshipIHOUSTON, TX, US$500
Paid GrantSt Theresa CatholicDonationNCSugar Land, TX, US$500
Paid Grant-DONATIONIHOUSTON, TX, US$300
Paid GrantDOMINICAN SISTER OF MARYDONATIONNCHOUSTON, TX, US$200
Paid Grant-DONATIONIFAIRFAX, VA, US$200
Paid GrantHOLY ROSARYDONATIONNCHOUSTON, TX, US$200
Paid GrantHOLY TRINITY PRAYER GROUPDONATIONNCFAIRFAX STATION, VA, US$200
Paid Grant-priesthoodDonation toISugar Land, TX, US$100
Paid GrantHOLY TRINITY JUBILEE PARKDONATIONNCFAIRFAX STATION, VA, US$100
Paid Grant-DONATIONIHOUSTON, TX, US$100
Paid Grant-DONATIONILA MIRADA, CA, US$65
Paid GrantTEXAS WOMEN UNIVERSITYDONATIONNCDENTON, TX, US$30
Filing and Contact Details

Filer

Filer Name
The DeVilla Foundation
EIN
30-0873568
Phone
7137746428
Address
16 Clear Springs Court, Sugar Land, TX 77479

Signing Officer

Name
Lucena Devilla
Title
President
Phone
7137746428
Signed
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Peterson & Peterson PC
Address
8555 Westland West Blvd, Houston, TX 77041
Preparer
Jason Peterson
Phone
8322371040
Raw XML Appendix281 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077071
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177479
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277498
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd477035
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd522032
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd677071
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd790638
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd877002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd922039
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1022039
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1177071
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1276204
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03345
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0200
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NONDEDUCTIBLE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCENA DEVILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07137746428
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The DeVilla Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DEVI
ReturnHeader/Filer/EIN0300873568
ReturnHeader/Filer/PhoneNum07137746428
ReturnHeader/Filer/USAddress/AddressLine1Txt016 Clear Springs Court
ReturnHeader/Filer/USAddress/CityNm0Sugar Land
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077479
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048138781EBD3F5A973D61474ED80555DF025E0DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A305E6FB57DE5110D29FD79295FEAE95CB019502
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.246.47.110
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:31:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson & Peterson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08555 Westland West Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077041
ReturnHeader/PreparerPersonGrp/PhoneNum08322371040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON PETERSON
ReturnHeader/ReturnTs02019-05-15T12:31:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,553
Liabilities
$0
Net assets
$6,553
Revenue
$23
Expenses
$3,345
Net income
-$3,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$0.00$5.00$5.00
2018Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$50.0$0.00$50.0
2017Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.31$1.75$1.44
2016Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.02$3.35$3.32
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$32.0$21.9$10.1