Civic Intelligence

The Devlin Foundation Inc

990EZ • Fiscal year 2016 • EIN 45-2009580

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

125 Cahill CourtWeatherford, TX 76088

(817) 599-4368

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$76,438

Up $25,612 (+50%) from 2015

Net Assets

Up

$76,438

Up $25,612 (+50%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$102,020

Up $37,864 (+59%) from 2015

Expenses

Up

$76,408

Up $5,704 (+8.1%) from 2015

Net Income

Up

$25,612

Up $32,160 (+491%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$76,438
Liabilities$0
Net Assets$76,438

Operations Trend

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

2016

Revenue$102,020
Expenses$76,408
Net Income$25,612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$106,010
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O$35,000$68,125
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BeattyDirector-$0--
Greg ChapmanDirector-$0--
Bruce DevlinPresidentPT$0--
Bill MagnessDirector-$0--
Matt PlumbDirector-$0--
Robert StennettDirector-$0--
Michael TotheDirector-$0--
Michael Wharton-PalmerDirector-$0--
Kel DevlinVice PresidentPT$0--
Cathy DevlinSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1$39,900$39,900$3,990$35,910
Total Events$39,900$39,900$3,990$35,910
Filing and Contact Details

Filer

Filer Name
The Devlin Foundation Inc
EIN
45-2009580
Address
125 Cahill Court, Weatherford, TX 76088

Signing Officer

Name
Cathy Devlin
Title
Secretary
Phone
8175994368
Signed
2017-04-19
Discuss with paid preparer
No

Preparer

Firm
Kate S Robinson CPA
Address
137 Mariah Drive, Weatherford, TX 76087
Preparer
Kate Robinson
Phone
8179462343
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-EZ, Part III - Primary Exempt PurposeTo 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 Unites States.Form 990-EZ, Part III, Line 28 - First AccomplishmentGolf Charity Events - Held annually in Beaufort, South Carolina. These events are open to the public. The fees averaged approximately $500 per player and had 80 people participating in the tournament. Net proceeds are dontated to three charities a year.

List of grants and similar amounts paid Part I line 10

Grantee The First Tee of the Lowcountry Street PO Box 23334 City, State, Zip Hilton Head Island, SC 29925Amount 15,000Grantee American Junior Golf Association Street 1980 Sports Club Drive City, State, Zip Braselton, GA 30517Amount 10,000Grantee The LeVeen-Roach Scholarhip Fund Street 933 Broad Street City, State, Zip Augusta, GA 30901Amount 10,000

Description of other expenses Part I line 16

Description AmountGreen Fees 5,310Alcohol 1,126Meals 7,111Tournament Operations 7,023Player Gifts 3,920Supplies 1,020Insurance 700Website Costs 1,250Contract Labor 7,624Other Fees 151Trophies 3,677Other Entertainment Costs 712Water Supplies 1,274

Raw XML Appendix218 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Beatty
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill Magness
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matt Plumb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Stennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael Tothe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michael Wharton-Palmer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt076408
IRS990EZ/TotalProgramServiceExpensesAmt068125
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thedevlin.org
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt044000
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0116300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt077750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0368050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066110
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part III - Primary Exempt PurposeTo 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 Unites States.Form 990-EZ, Part III, Line 28 - First AccomplishmentGolf Charity Events - Held annually in Beaufort, South Carolina. These events are open to the public. The fees averaged approximately $500 per player and had 80 people participating in the tournament. Net proceeds are dontated to three charities a year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grantee The First Tee of the Lowcountry Street PO Box 23334 City, State, Zip Hilton Head Island, SC 29925Amount 15,000Grantee American Junior Golf Association Street 1980 Sports Club Drive City, State, Zip Braselton, GA 30517Amount 10,000Grantee The LeVeen-Roach Scholarhip Fund Street 933 Broad Street City, State, Zip Augusta, GA 30901Amount 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountGreen Fees 5,310Alcohol 1,126Meals 7,111Tournament Operations 7,023Player Gifts 3,920Supplies 1,020Insurance 700Website Costs 1,250Contract Labor 7,624Other Fees 151Trophies 3,677Other Entertainment Costs 712Water Supplies 1,274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Devlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08175994368
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Devlin Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEVL
ReturnHeader/Filer/EIN0452009580
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 Cahill Court
ReturnHeader/Filer/USAddress/CityNm0Weatherford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076088
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.113.245.135
ReturnHeader/FilingSecurityInformation/IPDt02017-04-27
ReturnHeader/FilingSecurityInformation/IPTm021:54:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472236326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kate S Robinson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 Mariah Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weatherford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076087
ReturnHeader/PreparerPersonGrp/PhoneNum08179462343
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kate Robinson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-27T21:51:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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