Civic Intelligence

The Joseph John Devine Foundation

990PF • Fiscal year 2017 • EIN 36-4604537

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 21, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,649

Down $425 (-20%) from 2016

Net Assets

Down

$1,649

Down $425 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $900 (-100%) from 2016

Expenses

Down

$425

Down $1,000 (-70%) from 2016

Net Income

Up

-$425

Up $100 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$1,649
Liabilities$0
Net Assets$1,649
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$0
Expenses$425
Net Income-$425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 21, 2018
Return Version
2017v2.2
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
2018-01-21
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 Appendix271 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DEVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032760597
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOSEPH JOHN DEVINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0364604537
ReturnHeader/Filer/PhoneNum02032760597
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 LEEUWARDEN ROAD
ReturnHeader/Filer/USAddress/CityNm0DARIEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006820
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE9DCBB18DDBE7F334C4EBE1A1DB999FB80E2191
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE9DCBB18DDBE7F334C4EBE1A1DB999FB80E2191
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.18.85.109
ReturnHeader/FilingSecurityInformation/IPDt02018-01-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:33:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061456692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANTELLA BREEDEN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 BEDFORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006905
ReturnHeader/PreparerPersonGrp/PhoneNum02033251548
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINIC SANTELLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-08T07:12:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,649
Liabilities
$0
Net assets
$1,649
Revenue
$0
Expenses
$425
Net income
-$425
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2017Detailed filing. Detailed filing data is available for this year.$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