Civic Intelligence

The Devlin Foundation Inc

990EZ • Fiscal year 2012 • EIN 45-2009580

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

Organization Profilethedevlin.org
125 Cahill Court76088
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

75th percentile

17%

Higher net margin than 75% 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

97th percentile

324%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

97th percentile

264%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,230

Up $8,581 (+324%) from 2011

Net Assets

Up

$11,230

Up $14,976 (+400%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$86,368

Up $62,608 (+264%) from 2011

Expenses

Up

$71,392

Up $43,886 (+160%) from 2011

Net Income

Up

$14,976

Up $18,722 (+500%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $2,649Liabilities 2011: $6,395Net Assets 2011: -$3,7462011Assets 2012: $11,230Net Assets 2012: $11,2302012Assets 2013: $37,195Net Assets 2013: $37,1952013Assets 2014: $72,374Liabilities 2014: $15,000Net Assets 2014: $57,3742014Assets 2015: $50,826Net Assets 2015: $50,8262015Assets 2016: $76,438Liabilities 2016: $0Net Assets 2016: $76,4382016Assets 2017: $83,070Liabilities 2017: $0Net Assets 2017: $83,0702017Assets 2018: $84,903Liabilities 2018: $0Net Assets 2018: $84,9032018Assets 2019: $74,057Liabilities 2019: $0Net Assets 2019: $74,0572019Assets 2020: $62,403Liabilities 2020: $0Net Assets 2020: $62,4032020Assets 2021: $94,742Liabilities 2021: $0Net Assets 2021: $94,7422021Assets 2022: $93,611Liabilities 2022: $0Net Assets 2022: $93,6112022Assets 2023: $107,894Liabilities 2023: $02023

Highlighted filing

2012

Assets$11,230
Liabilities-
Net Assets$11,230
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100KRevenue 2011: $23,760Expenses 2011: $27,506Net Income 2011: -$3,7462011Revenue 2012: $86,368Expenses 2012: $71,392Net Income 2012: $14,9762012Revenue 2013: $129,528Expenses 2013: $103,563Net Income 2013: $25,9652013Revenue 2014: $119,113Expenses 2014: $98,936Net Income 2014: $20,1772014Revenue 2015: $64,156Expenses 2015: $70,704Net Income 2015: -$6,5482015Revenue 2016: $102,020Expenses 2016: $76,408Net Income 2016: $25,6122016Revenue 2017: $52,650Expenses 2017: $46,018Net Income 2017: $6,6322017Revenue 2018: $72,724Expenses 2018: $70,891Net Income 2018: $1,8332018Revenue 2019: $88,279Expenses 2019: $99,125Net Income 2019: -$10,8462019Revenue 2020: $34,096Expenses 2020: $45,750Net Income 2020: -$11,6542020Revenue 2021: $123,725Expenses 2021: $91,386Net Income 2021: $32,3392021Revenue 2022: $191,022Expenses 2022: $192,153Net Income 2022: -$1,1312022Revenue 2023: $154,200Expenses 2023: $139,917Net Income 2023: $14,2832023

Highlighted filing

2012

Revenue$86,368
Expenses$71,392
Net Income$14,976
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
45-2009580
Raw XML Appendix174 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
CompensationExplanation/Compensation/PersonName0BRUCE DEVLIN
CompensationExplanation/Compensation/PersonName1KEL DEVLIN
CompensationExplanation/Compensation/PersonName2CATHY DEVLIN
CompensationExplanation/Compensation/PersonName3KURT DEVLIN
CompensationExplanation/Compensation/PersonName4JOHN BEATTY
CompensationExplanation/Compensation/PersonName5MATT PLUMB
CompensationExplanation/Compensation/PersonName6J ROBERT HARCHARIK
CompensationExplanation/Compensation/PersonName7MICHAEL WHARTONPALMER
CompensationExplanation/Compensation/PersonName8GREG CHAPMAN
CompensationExplanation/Compensation/PersonName9JOHN SAMMONS JR
CompensationExplanation/Compensation/PersonName10BILL MAGNESS
CompensationExplanation/Compensation/PersonName11TOM STRANGE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02649
IRS990EZ/CashSavingsAndInvestments/EOY011230
IRS990EZ/ContributionsGiftsGrantsEtc08618
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014976
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid024000
IRS990EZ/GrossReceipts086368
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-3746
IRS990EZ/NetAssetsOrFundBalancesBOY0-3746
IRS990EZ/NetAssetsOrFundBalances/EOY011230
IRS990EZ/NetAssetsOrFundBalancesEOY011230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition93.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition103.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition113.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRUCE DEVLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEL DEVLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CATHY DEVLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KURT DEVLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN BEATTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MATT PLUMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6J ROBERT HARCHARIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHAEL WHARTON-PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GREG CHAPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOHN SAMMONS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BILL MAGNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TOM STRANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
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/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal047392
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO MANAGE AND OPERATE GOLF CHARITY EVENTS AND DISTRIBUTE NET PROCEEDS OF THESE EVENTS TO 501(C)(3) ORGANIZATIONS BENEFITING KIDS AND WOUNDED SERVICE MEN IN THE UNITED STATES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GOLF CHARITY EVENTS - HELD ANNUALLY IN BEAUFORT, SOUTH CAROLINA. THESE EVENTS ARE OPEN TO THE PUBLIC. THE FEES WILL BE ABOUT 650 FOR PLAYER AND EXPECT TO HAVE 64 PEOPLE PER TOURNAMENT. NET PROCEEDS WILL BE DONATED TO THREE CHARITIES A YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069273
IRS990EZ/ProgramServiceRevenue077750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06395
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10125 CAHILL COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEATHERFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076088
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRUCE DEVLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08175994368
IRS990EZ/TotalAssets/BOY02649
IRS990EZ/TotalAssets/EOY011230
IRS990EZ/TotalExpenses071392
IRS990EZ/TotalProgramServiceExpenses069273
IRS990EZ/TotalRevenue086368
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08618
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08618
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear077750
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year023760
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0101510
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090110128
IRS990ScheduleA/Total509/CurrentTaxYear086368
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023760
IRS990ScheduleA/Total509/Total0110128
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear086368
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023760
IRS990ScheduleA/TotalSupportTotal/Total0110128
IRS990ScheduleO/GeneralExplanation/Explanation0LEVEEN ROACH SCHOLARSHIP FUND OF SE 10/29/2012 808 GREENE STREET, STE 201 AUGUSTA, GA 30901 12,500 0 0 FIRST TEE OF FORT WORTH 10/29/2012 PO BOX 4767 FORT WORTH, TX 76164 9,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INTEREST EXPENSE 234 GREEN FEES 7,600 ENTERTAINMENT 834 MEALS 4,629 TOURNAMENT OPERATIONS 8,330 ALCOHOL 2,233 PRIZES 4,410 PROFESSIONAL FEE 500 TOURNAMENT COST 12,113 TROPHIES 3,152 SUPPLIES 534 PLAYER GIFTS 1,972 MISCELLANEOUS 851 TOTAL 47,392
IRS990ScheduleO/GeneralExplanation/Explanation2LOANS FROM OFFICERS 6,395 0
IRS990ScheduleO/GeneralExplanation/Explanation3TO MANAGE AND OPERATE GOLF CHARITY EVENTS AND DISTRIBUTE NET PROCEEDS OF THESE EVENTS TO 501(C)(3) ORGANIZATIONS BENEFITING KIDS AND WOUNDED SERVICE MEN IN THE UNITED STATES.
IRS990ScheduleO/GeneralExplanation/Explanation4GOLF CHARITY EVENTS - HELD ANNUALLY IN BEAUFORT, SOUTH CAROLINA. THESE EVENTS ARE OPEN TO THE PUBLIC. THE FEES WILL BE ABOUT 650 FOR PLAYER AND EXPECT TO HAVE 64 PEOPLE PER TOURNAMENT. NET PROCEEDS WILL BE DONATED TO THREE CHARITIES A YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452009580
ReturnHeader/Filer/Name/BusinessNameLine10THE DEVLIN FOUNDATION INC
ReturnHeader/Filer/NameControl0DEVL
ReturnHeader/Filer/Phone08175994368
ReturnHeader/Filer/USAddress/AddressLine10125 CAHILL COURT
ReturnHeader/Filer/USAddress/City0WEATHERFORD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076088
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0BRUCE DEVLIN
ReturnHeader/Officer/Phone08175994368
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEORGE MORGAN & SNEED PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101849 WALL STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEATHERFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760866298
ReturnHeader/Preparer/Name0PATRICK E SNEED CPA
ReturnHeader/Preparer/Phone08175942704
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T16:31:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,230
Liabilities
-
Net assets
$11,230
Revenue
$86,368
Expenses
$71,392
Net income
$14,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.08$0.00$1.54$1.40$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.91$1.92$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.24$0.91$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.34$0.46$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.88$0.99$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.73$0.71$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.53$0.46$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.02$0.76$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$0.64$0.71$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.15$0.57$1.19$0.99$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.30$1.04$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.86$0.71$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.06$0.04$0.24$0.28$0.04