Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$37,195
Up $25,965 (+231%) from 2012
Net Assets
Up$37,195
Up $25,965 (+231%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$129,528
Up $43,160 (+50%) from 2012
Expenses
Up$103,563
Up $32,171 (+45%) from 2012
Net Income
Up$25,965
Up $10,989 (+73%) from 2012
To 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.
| Description | Grants | Expenses |
|---|---|---|
| GOLF CHARITY EVENTS - HELD ANNUALLY IN BEAUFORT, SOUTH CAROLINA. THESE EVENTS ARE OPEN TO THE PUBLIC. THE FEES AVERAGED ABOUT 529 PER PLAYER AND HAD 78 PEOPLE PLAYING THE TOURNAMENT. NET PROCEEDS WILL BE DONATED TO THREE CHARITIES A YEAR. | $25,000 | $101,143 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRUCE DEVLIN | President | PT | $0 | - | - |
| KEL DEVLIN | Vice Preside | PT | $0 | - | - |
| CATHY DEVLIN | Secretary | PT | $0 | - | - |
| KURT DEVLIN | Treasurer | PT | $0 | - | - |
| JOHN BEATTY | Director | - | $0 | - | - |
| MATT PLUMB | Director | - | $0 | - | - |
| BOB HARCHARIK | Director | - | $0 | - | - |
| MICHAEL WHARTON-PALMER | Director | - | $0 | - | - |
| GREG CHAPMAN | Director | - | $0 | - | - |
| JOHN SAMMONS JR | Director | - | $0 | - | - |
| BILL MAGNESS | Director | - | $0 | - | - |
| TOM STRANGE | Director | - | $0 | - | - |
“Leveen roach scholarship fund of se 09/25/2013 808 greene street, ste 201 augusta, ga 30901 12,500 0 0 first tee of fort worth 11/12/2013 po box 4767 fort worth, tx 76164 10,000 0 0”
“Expenses green fees 13,750 entertainment 932 meals 10,727 tournament operations 7,951 alcohol 1,428 prizes 8,350 sponsorship expenses 24,568 trophies 3,467 supplies 1,680 player gifts 4,970 prepaid romms/caddies -3 total 77,820”
“To 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.”
“Golf charity events - held annually in beaufort, south carolina. These events are open to the public. The fees averaged about 529 per player and had 78 people playing the tournament. Net proceeds will be donated to three charities a year.”
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/CompensationExplanationGrp/PersonNm | 0 | BRUCE DEVLIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KEL DEVLIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CATHY DEVLIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KURT DEVLIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JOHN BEATTY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MATT PLUMB |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | BOB HARCHARIK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MICHAEL WHARTONPALMER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | GREG CHAPMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | JOHN SAMMONS JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | BILL MAGNESS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | TOM STRANGE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRUCE DEVLIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8175994368 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 125 CAHILL COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WEATHERFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76088 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11230 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37195 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13228 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25965 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 743 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11230 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37195 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 25000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129528 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11230 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37195 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11230 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37195 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRUCE DEVLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEL DEVLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CATHY DEVLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KURT DEVLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN BEATTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MATT PLUMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BOB HARCHARIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHAEL WHARTON-PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GREG CHAPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOHN SAMMONS JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BILL MAGNESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TOM STRANGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77820 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO 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/ProgramServiceRevenueAmt | 0 | 116300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GOLF CHARITY EVENTS - HELD ANNUALLY IN BEAUFORT, SOUTH CAROLINA. THESE EVENTS ARE OPEN TO THE PUBLIC. THE FEES AVERAGED ABOUT 529 PER PLAYER AND HAD 78 PEOPLE PLAYING THE TOURNAMENT. NET PROCEEDS WILL BE DONATED TO THREE CHARITIES A YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 25000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101143 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103563 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101143 |
| IRS990EZ/TotalRevenueAmt | 0 | 129528 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21846 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 116300 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 77750 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23760 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 217810 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 239656 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 129528 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23760 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 239656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 129528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 86368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 239656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LEVEEN ROACH SCHOLARSHIP FUND OF SE 09/25/2013 808 GREENE STREET, STE 201 AUGUSTA, GA 30901 12,500 0 0 FIRST TEE OF FORT WORTH 11/12/2013 PO BOX 4767 FORT WORTH, TX 76164 10,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES GREEN FEES 13,750 ENTERTAINMENT 932 MEALS 10,727 TOURNAMENT OPERATIONS 7,951 ALCOHOL 1,428 PRIZES 8,350 SPONSORSHIP EXPENSES 24,568 TROPHIES 3,467 SUPPLIES 1,680 PLAYER GIFTS 4,970 PREPAID ROMMS/CADDIES -3 TOTAL 77,820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO 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/SupplementalInformationDetail/ExplanationTxt | 3 | GOLF CHARITY EVENTS - HELD ANNUALLY IN BEAUFORT, SOUTH CAROLINA. THESE EVENTS ARE OPEN TO THE PUBLIC. THE FEES AVERAGED ABOUT 529 PER PLAYER AND HAD 78 PEOPLE PLAYING THE TOURNAMENT. NET PROCEEDS WILL BE DONATED TO THREE CHARITIES A YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE DEVLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8175994368 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE DEVLIN FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEVL |
| ReturnHeader/Filer/EIN | 0 | 452009580 |
| ReturnHeader/Filer/PhoneNum | 0 | 8175994368 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 125 CAHILL COURT |
| ReturnHeader/Filer/USAddress/City | 0 | WEATHERFORD |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76088 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GEORGE MORGAN & SNEED PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1849 WALL STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WEATHERFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 760866298 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8175942704 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK E SNEED CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-07T08:10:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.