Civic Intelligence

The Devlin Foundation Inc

990EZ • Fiscal year 2024 • EIN 45-2009580

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 14, 2025

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

11th percentile

-49%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$55,083

Down $52,811 (-49%) from 2023

Net Assets

$55,083

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$123,250

Down $30,950 (-20%) from 2023

Expenses

Up

$176,061

Up $36,144 (+26%) from 2023

Net Income

Down

-$52,811

Down $67,094 (-470%) from 2023

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: $02023Assets 2024: $55,083Liabilities 2024: $0Net Assets 2024: $55,0832024

Highlighted filing

2024

Assets$55,083
Liabilities$0
Net Assets$55,083

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: $14,2832023Revenue 2024: $123,250Expenses 2024: $176,061Net Income 2024: -$52,8112024

Highlighted filing

2024

Revenue$123,250
Expenses$176,061
Net Income-$52,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.1
Gross Receipts
$123,250
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BeattyDirector-$0--
Craig JunioDirector-$0--
Bruce DevlinChairman-$0--
Bill MagnessDirector-$0--
Matt PlumbDirector-$0--
Robert StennettDirector-$0--
Michael GonzalezDirector-$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
In Care Of
% Julie P Devlin
Phone
8175994368
Address
103 Player Oaks Place, The Woodlands, TX 77382

Signing Officer

Name
Julie P Devlin
Title
Executive Director
Phone
8175994368
Signed
2025-04-14
Discuss with paid preparer
No

Preparer

Firm
Kate S Robinson CPA
Address
2809 Dunmor Deer Lick Rd, Lewisburg, KY 42256
Preparer
Kate Robinson
Phone
8179462343
Supplemental Narrative

Additional Explanations

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 6,000Grantee FT Piney Woods Street 2695 Alpine Rd City, State, Zip Longview, TX 75605Amount 30,500Grantee Maximum Chances Street 4843 Colleyville Blvd, Ste 251-320 City, State, Zip Colleyville, TX 76034Amount 5,000Grantee LaVeenRoach Street 100 Islands Causeway City, State, Zip Beaufort, SC 29907Amount 20,000Grantee RDGA Street 2024 W Henrietta Rd, STE 5H City, State, Zip Rochester, NY 14623Amount 2,000

Description of other expenses Part I line 16

Description AmountCredit Card Fees 3,140Website 4,650Player Gifts 9,783Trophies 2,024Insurance 746Green Fees 19,000Accountant Fees 575Food and Related 16,385Board Costs 4,491Tournament Expenses 17,032Refunds 8,116Entertainment 579Caddies 1,000

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 five charities this last year.

Raw XML Appendix210 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Beatty
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee The First Tee of the Lowcountry Street PO Box 23334 City, State, Zip Hilton Head Island, SC 29925Amount 6,000Grantee FT Piney Woods Street 2695 Alpine Rd City, State, Zip Longview, TX 75605Amount 30,500Grantee Maximum Chances Street 4843 Colleyville Blvd, Ste 251-320 City, State, Zip Colleyville, TX 76034Amount 5,000Grantee LaVeenRoach Street 100 Islands Causeway City, State, Zip Beaufort, SC 29907Amount 20,000Grantee RDGA Street 2024 W Henrietta Rd, STE 5H City, State, Zip Rochester, NY 14623Amount 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCredit Card Fees 3,140Website 4,650Player Gifts 9,783Trophies 2,024Insurance 746Green Fees 19,000Accountant Fees 575Food and Related 16,385Board Costs 4,491Tournament Expenses 17,032Refunds 8,116Entertainment 579Caddies 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 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 five charities this last year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE P DEVLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08175994368
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Devlin Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEVL
ReturnHeader/Filer/EIN0452009580
ReturnHeader/Filer/InCareOfNm0% Julie P Devlin
ReturnHeader/Filer/PhoneNum08175994368
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 Player Oaks Place
ReturnHeader/Filer/USAddress/CityNm0The Woodlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077382
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472236326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kate S Robinson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02809 Dunmor Deer Lick Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042256
ReturnHeader/PreparerPersonGrp/PhoneNum08179462343
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATE ROBINSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-15T12:09:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.23$1.76$0.53
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