John Patrick Deveny Foundation

990PF • Fiscal year 2021 • EIN 42-1512762

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 18, 2022

Organization Profile

2130 Grand AvenueDes Moines, IA 50312

(515) 282-5425

Siviq Scores

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

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

0.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

-220%

Higher net margin than 6% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

-6.8%

Faster asset growth than 28% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

0.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets71st percentile

Assets

Down

$90,726

Down $6,590 (-6.8%) from 2020

Net Assets

Down

$88,963

Down $6,590 (-6.9%) from 2020

Liabilities

Flat

$1,763

Flat from 2020

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin6th percentile

Revenue

Flat

$3,000

Flat from 2020

Expenses

$9,590

Up $449 (+4.9%) from 2020

Net Income

Down

-$6,590

Down $449 (-7.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2021

Assets$90,726

Liabilities$1,763

Net Assets$88,963

Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2021

Revenue$3,000

Expenses$9,590

Net Income-$6,590

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2020 to Sep 30, 2021
Signed: Jul 18, 2022
Return Version: 2020v4.0

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN PATRICK DEVENY	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: John Patrick Deveny Foundation
EIN: 42-1512762
Phone: 5152825425
Address: 2130 GRAND AVENUE, DES MOINES, IA 50312

Signing Officer

Name: John Patrick Deveny
Title: President
Signed: 2022-07-18
Discuss with paid preparer: Yes

Preparer

Firm: Tarbell & Co Plc
Address: 1466 28TH STREET SUITE 100, WEST DES MOINES, IA 50266
Preparer: David Wall CPA
Phone: 5152820200

Raw XML Appendix223 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/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-6590
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	88963
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	1414
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	4643
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	92850
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	94264
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JOHN PATRICK DEVENY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	50312
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	5200
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	5200
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	5200
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	2130 GRAND AVENUE
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	IA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	50312
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	IA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	JOHN PATRICK DEVENY
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	5152825425
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	JOHN PATRICK DEVENY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	2200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	DRAKE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	START OVER ROVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	2507 UNIVERSITY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	134 N BARNES AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	DES MOINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	HASTINGS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	50311
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	68901
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	5200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	122
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	5078
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	4643
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	5200
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	4521
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	5078
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt	0	1763
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt	0	1763
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc	0	CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm	0	JOHN PATRICK DEVENY
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt	0	6400
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	0	REPAYMENT OF WEST BANK LOAN
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt	0	2010-01
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt	0	NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt	0	PRESIDENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	2400
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	2400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	115
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	3000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	3000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt	0	89540
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt	0	DEVENY MOTORS LLC
TaxesSchedule/TaxesDetail/Amt	0	150
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	150
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN PATRICK DEVENY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	JOHN PATRICK DEVENY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	JOHN
ReturnHeader/Filer/EIN	0	421512762
ReturnHeader/Filer/PhoneNum	0	5152825425
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2130 GRAND AVENUE
ReturnHeader/Filer/USAddress/CityNm	0	DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IA
ReturnHeader/Filer/USAddress/ZIPCd	0	50312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	421443361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	TARBELL & CO PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1466 28TH STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	50266
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5152820200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	David Wall CPA
ReturnHeader/ReturnTs	0	2022-07-18T10:01:21-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JOHN PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	DEVENY
ReturnHeader/TaxPeriodBeginDt	0	2020-10-01
ReturnHeader/TaxPeriodEndDt	0	2021-09-30
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $90,726
Liabilities: $1,763
Net assets: $88,963
Revenue: $3,000
Expenses: $9,590
Net income: -$6,590

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.70	$0.00	$0.70	$0.02	$0.09	$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.77	$0.00	$0.77	$0.02	$0.08	$0.06
2022Detailed filing. Detailed filing data is available for this year.	$0.84	$0.02	$0.83	$0.03	$0.09	$0.06
2021Detailed filing. Detailed filing data is available for this year.	$0.91	$0.02	$0.89	$0.03	$0.10	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$0.97	$0.02	$0.96	$0.03	$0.09	$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.09	$0.08	$1.02	$0.03	$0.10	$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.16	$0.08	$1.09	$0.03	$0.10	$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.23	$0.08	$1.15	$0.03	$0.09	$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.30	$0.09	$1.21	$0.03	$0.08	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$1.36	$0.09	$1.27	$0.02	$0.11	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$1.45	$0.09	$1.36	$0.04	$0.13	$0.09
2013Detailed filing. Detailed filing data is available for this year.	$1.60	$0.15	$1.45		$0.11
2012Detailed filing. Detailed filing data is available for this year.	$1.69	$0.15	$1.53		$0.19
2011Summary only. Only limited summary data is available for this year.	$2.32	$0.65		$0.10	$0.21	$0.11