Civic Intelligence

The Joseph John Devine Foundation

990PF • Fiscal year 2020 • EIN 36-4604537

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 06, 2021

Organization Profile
117 Leeuwarden RoadDarien, CT 06820

(203) 276-0597

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$477

Down $520 (-52%) from 2019

Net Assets

Down

$477

Down $520 (-52%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $100 (-100%) from 2019

Expenses

Up

$520

Up $26 (+5.3%) from 2019

Net Income

Down

-$520

Down $126 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0K$4.0K$2.0K$0Assets 2012: $5,898Liabilities 2012: $0Net Assets 2012: $5,8982012Assets 2013: $4,758Liabilities 2013: $0Net Assets 2013: $4,7582013Assets 2014: $3,474Liabilities 2014: $0Net Assets 2014: $3,4742014Assets 2015: $2,599Liabilities 2015: $0Net Assets 2015: $2,5992015Assets 2016: $2,074Liabilities 2016: $0Net Assets 2016: $2,0742016Assets 2017: $1,649Liabilities 2017: $0Net Assets 2017: $1,6492017Assets 2018: $1,391Liabilities 2018: $0Net Assets 2018: $1,3912018Assets 2019: $997Liabilities 2019: $0Net Assets 2019: $9972019Assets 2020: $477Liabilities 2020: $0Net Assets 2020: $4772020Assets 2021: $477Liabilities 2021: $0Net Assets 2021: $4772021Assets 2022: $477Liabilities 2022: $0Net Assets 2022: $4772022

Highlighted filing

2020

Assets$477
Liabilities$0
Net Assets$477
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0K$1.0K$0-$1.0K-$2.0KExpenses 2012: $1,6622012Revenue 2013: $502Expenses 2013: $1,642Net Income 2013: -$1,1402013Revenue 2014: $176Expenses 2014: $1,460Net Income 2014: -$1,2842014Revenue 2015: $550Expenses 2015: $1,425Net Income 2015: -$8752015Revenue 2016: $900Expenses 2016: $1,425Net Income 2016: -$5252016Revenue 2017: $0Expenses 2017: $425Net Income 2017: -$4252017Revenue 2018: $150Expenses 2018: $408Net Income 2018: -$2582018Revenue 2019: $100Expenses 2019: $494Net Income 2019: -$3942019Revenue 2020: $0Expenses 2020: $520Net Income 2020: -$5202020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2020

Revenue$0
Expenses$520
Net Income-$520
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 6, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA DEVINEDirector-$0--
MICHAEL DEVINEDirector-$0--
ELIZABETH DEVINEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Joseph John Devine Foundation
EIN
36-4604537
Phone
2032760597
Address
117 LEEUWARDEN ROAD, DARIEN, CT 06820

Signing Officer

Name
Patricia Devine
Title
Director
Phone
2032760597
Signed
2021-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Santella Breeden & Company LLC
Address
1700 BEDFORD STREET, STAMFORD, CT 06905
Preparer
Dominic Santella
Phone
2033251548
Raw XML Appendix249 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINIC SANTELLA
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ReturnHeader/ReturnTs02021-04-22T10:28:18-05:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEVINE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477
Liabilities
$0
Net assets
$477
Revenue
$0
Expenses
$520
Net income
-$520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$477$0$477$0$0$0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$477$0$477$0$0$0
2020Detailed filing. Detailed filing data is available for this year.$477$0$477$0$520$520
2019Detailed filing. Detailed filing data is available for this year.$997$0$997$100$494$394
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,391$0$1,391$150$408$258
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,649$0$1,649$0$425$425
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,074$0$2,074$900$1,425$525
2015Detailed filing. Detailed filing data is available for this year.$2,599$0$2,599$550$1,425$875
2014Detailed filing. Detailed filing data is available for this year.$3,474$0$3,474$176$1,460$1,284
2013Detailed filing. Detailed filing data is available for this year.$4,758$0$4,758$502$1,642$1,140
2012Detailed filing. Detailed filing data is available for this year.$5,898$0$5,898$1,662