Civic Intelligence

The Devlin Foundation Inc

990EZ • Fiscal year 2021 • EIN 45-2009580

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Refreshing map…

103 Player Oaks PlaceThe Woodlands, TX 77382

(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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

52%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

263%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$94,742

Up $32,339 (+52%) from 2020

Net Assets

Up

$94,742

Up $32,339 (+52%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$123,725

Up $89,629 (+263%) from 2020

Expenses

Up

$91,386

Up $45,636 (+100%) from 2020

Net Income

Up

$32,339

Up $43,993 (+377%) from 2020

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

2021

Assets$94,742
Liabilities$0
Net Assets$94,742

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

2021

Revenue$123,725
Expenses$91,386
Net Income$32,339
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$123,725
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BeattyDirector-$0--
Greg ChapmanDirector-$0--
Bruce DevlinDirector-$0--
Bill MagnessDirector-$0--
Matt PlumbDirector-$0--
Robert StennettDirector-$0--
Michael TotheDirector-$0--
Michael Wharton-PalmerDirector-$0--
Kurt DevlinTreasurerPT$0--
Julie P DevlinExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Devlin Foundation Inc
EIN
45-2009580
Address
103 Player Oaks Place, The Woodlands, TX 77382

Signing Officer

Name
Julie P Devlin
Title
Executive Direc
Phone
8175994368
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Kate S Robinson CPA
Address
137 Mariah Dr, Weatherford, TX 76087
Preparer
Kate S 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. We were able to dontate to four charities this last 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 6,500Grantee The LeVeen-Roach Scholarhip Fund Street 933 Broad Street City, State, Zip Augusta, GA 30901Amount 5,000Grantee The First Tee Piney Woods Street 2695 Alpine Rd City, State, Zip Longview, TX 75605Amount 7,000Grantee Maximum Chances Street 4843 Colleyville Blvd Ste 251-32 City, State, Zip Colleyville, TX 76034Amount 4,000

Description of other expenses Part I line 16

Description AmountCredit Card Fees 3,218Website 12,101Player Gifts 8,500Trophies 1,792Insurance 562Green Fees 16,650Accountant Fees 360Food and Related 13,696Board Costs 1,170Tournament Expenses 6,853

Raw XML Appendix207 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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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. We were able to dontate to four charities this last year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grantee The First Tee of the Lowcountry Street PO Box 23334 City, State, Zip Hilton Head Island, SC 29925Amount 6,500Grantee The LeVeen-Roach Scholarhip Fund Street 933 Broad Street City, State, Zip Augusta, GA 30901Amount 5,000Grantee The First Tee Piney Woods Street 2695 Alpine Rd City, State, Zip Longview, TX 75605Amount 7,000Grantee Maximum Chances Street 4843 Colleyville Blvd Ste 251-32 City, State, Zip Colleyville, TX 76034Amount 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCredit Card Fees 3,218Website 12,101Player Gifts 8,500Trophies 1,792Insurance 562Green Fees 16,650Accountant Fees 360Food and Related 13,696Board Costs 1,170Tournament Expenses 6,853
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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Julie P Devlin
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Devlin Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEVL
ReturnHeader/Filer/EIN0452009580
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 Player Oaks Place
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ReturnHeader/Filer/USAddress/ZIPCd077382
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472236326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kate S Robinson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 Mariah Dr
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kate S Robinson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T12:11:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julie P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Devlin
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$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