Civic Intelligence

The Devine Foundation Inc

990PF • Fiscal year 2017 • EIN 47-2532496

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 19, 2018

Organization Profile
654 Ramblewood RdHouston, TX 77079-6905

(713) 817-6444

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-27%

Higher net margin than 14% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.4%

Faster asset growth than 32% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

701%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,532,769

Down $22,120 (-1.4%) from 2016

Net Assets

Down

$1,532,769

Down $22,120 (-1.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin14th percentile

Revenue

Up

$82,783

Up $72,447 (+701%) from 2016

Expenses

Up

$104,903

Up $68,797 (+191%) from 2016

Net Income

Up

-$22,120

Up $3,650 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,580,659Liabilities 2015: $0Net Assets 2015: $1,580,6592015Assets 2016: $1,554,889Liabilities 2016: $0Net Assets 2016: $1,554,8892016Assets 2017: $1,532,769Liabilities 2017: $0Net Assets 2017: $1,532,7692017Assets 2018: $1,551,795Liabilities 2018: $0Net Assets 2018: $1,551,7952018Assets 2019: $1,551,931Liabilities 2019: $0Net Assets 2019: $1,551,9312019Assets 2020: $1,521,475Liabilities 2020: $0Net Assets 2020: $1,521,4752020Assets 2021: $1,530,911Liabilities 2021: $0Net Assets 2021: $1,530,9112021Assets 2022: $1,409,267Liabilities 2022: $0Net Assets 2022: $1,409,2672022Assets 2023: $1,455,296Liabilities 2023: $0Net Assets 2023: $1,455,2962023Assets 2024: $1,450,379Liabilities 2024: $0Net Assets 2024: $1,450,3792024

Highlighted filing

2017

Assets$1,532,769
Liabilities$0
Net Assets$1,532,769
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,686,364Expenses 2015: $108,252Net Income 2015: $1,578,1122015Revenue 2016: $10,336Expenses 2016: $36,106Net Income 2016: -$25,7702016Revenue 2017: $82,783Expenses 2017: $104,903Net Income 2017: -$22,1202017Revenue 2018: $142,779Expenses 2018: $123,753Net Income 2018: $19,0262018Revenue 2019: $136,759Expenses 2019: $136,623Net Income 2019: $1362019Revenue 2020: $105,575Expenses 2020: $136,031Net Income 2020: -$30,4562020Revenue 2021: $144,080Expenses 2021: $134,644Net Income 2021: $9,4362021Revenue 2022: $47,440Expenses 2022: $133,076Net Income 2022: -$85,6362022Revenue 2023: $160,741Expenses 2023: $114,712Net Income 2023: $46,0292023Revenue 2024: $131,330Expenses 2024: $136,247Net Income 2024: -$4,9172024

Highlighted filing

2017

Revenue$82,783
Expenses$104,903
Net Income-$22,120
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID J DEVINEDirector-$0--
KIRBY SIMMONSDirector-$0--
LYNNE DEVINEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Devine Foundation Inc
EIN
47-2532496
Phone
7138176444
Address
654 Ramblewood Rd, Houston, TX 77079-6905

Signing Officer

Name
David J Devine
Title
Director
Phone
7138176444
Signed
2018-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Roger Goddard CPA PC
Address
3100 Timmons Lane Suite 440, Houston, TX 77027
Preparer
Roger D Goddard
Phone
7136225088
Raw XML Appendix397 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Substantial contributors
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1Tax Relief for Victims of Severe Storms and Flooding in Texas - Houston Area
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE DEVINE FOUNDATION, INC. WAS FORMED ON DECEMBER 11, 2014. ON DECEMBER 30, 2014 DAVID AND LYNNE DEVINE CONTRIBUTED 51,000 SHARES OF KINDER MORGAN, INC. COMMON STOCK. THESE SHARES HAD A MARKET VALUE OF $2,183,310 ON THE DATE OF CONTRIBUTION. DAVID AND LYNNE DEVINE ARE HUSBAND AND WIFE. DAVID AND LYNNE DEVINE'S ADDRESS IS 654 RAMBLEWOOD, HOUSTON, TX 77079. DAVID AND LYNNE DEVINE ARE BOTH DIRECTORS OF THE DEVINE FOUNDATION, INC.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1TAXPAYER IS DOMICILED IN HARRIS COUNTY, TEXAS. TAX RELIEF FOR TAXPAYERS DOMICILED IN HARRIS COUNTY, TEXAS DUE TO THE SEVERE STORMS AND FLOODING THAT OCCURRED ON APRIL 17 AND APRIL 18, 2016 WAS GRANTED IN ANNOUNCEMENT HOU-2016-04. UNDER THE TERMS OF HOU-2016-04, DEADLINES FALLING ON OR AFTER APRIL 17, 2016 WERE EXTENDED TO SEPTEMBER 1, 2016. ACCORDINGLY, ANY ESTIMATED TAX PAYMENTS THAT WOULD HAVE BEEN DUE BETWEEN APRIL 17, 2016 AND SEPTEMBER 1, 2016 WERE EXTENDED TO SEPTEMBER 1, 2016. THE UNDERPAYMENT PENALTY OF FORM 2220 HAS BEEN COMPUTED BASED ON THE RELIEF GRANTED IN HOU-2016-04.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0159431
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt193628
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt292856
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1446480
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AB Intermediate Diversified Municipal Fund - 10,892.28 sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Capital Income Builder Fund - 1,585.842 sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Goldman Sachs Equity Dividend - 7,647.395 sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Ishares Tr US Aerospace & Defense - 434 sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4Iva Worldwide Fund - 8,938.77 sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5Janus Global Unconstrained Bond Fund - 9,538.593 sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6Kinder Morgan, Inc. - 55,400 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7MSIF Global Franchise Portfolio - 4,000.024 sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8Oppenheimer Ultra Short Duration - 9,277,425sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9Pimco Income Fund - 17,725.594 sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10Pimco Investment Grade Corporate Bond Fund - 15,192.831 sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11Rivernorth Double Line Strategic Income - 15,373.477 sh sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12Smead Value Fund - 1,630.76 sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13SPDR Ser Tr S&P Dividend ETF - 1,023 sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14Oppenheimer Limited Term Bond fund - 10,237.863 sh
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt094000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0749
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt063167
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0236
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Oppenheimer Ultra Short Duration Fund - 9,277.425 sh
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID J DEVINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KIRBY SIMMONS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LYNNE DEVINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1654 Ramblewood
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2654 Ramblewood
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.023073
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.004784
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.041362
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02386659
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02090382
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02012618
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt094000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.046146
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt093316
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt094000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0684
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt094000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAVID J DEVINE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0654 Ramblewood
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Houston
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0770796905
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07138176444
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0wellness educationHealth and
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1bicycle rideAnnual charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2for post-secondaryGeneral fundingeducation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3for post-secondaryGeneral fundingeduction
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4to overcomeEmpowering familiespoverty
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5for religiousGeneral fundinginstitution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6familiesAssist at-risk
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7for youth to realizeProvide pathwayslife opportunites through sport
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8organizationReligiousproviding relief
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Shared Beat
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Texas 4000 for Cancer
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Hope College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Rice University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Family Point Resources
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Memorial Drive United Methodist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Memorial Assistance Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Spring Spirit Baseball
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Catholic Charities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N.A.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N.A.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N.A.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3N.A.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4N.A.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5N.A.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6N.A.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7N.A.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8N.A.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0238 W Hosack St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14926 E Cesar Chavez St B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2141 E 12th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt36100 Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4725 Bateswood Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt512955 Memorial Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61625 Blalock Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt78526 Pintner Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82900 Louisiana St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Boerne
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Austin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Holland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd249423
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd477079
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd577079
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd677080
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd777080
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd877002
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt094000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06332
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt087668
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0118649
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt094000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0112317
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt087668
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID J AND LYNNE DEVINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0654 Ramblewood
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Houston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0770796905
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0271800
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0271800
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc015,000 SHARES OF COMMON STOCK OF KINDER MORGAN, INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-12-28
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment advisory fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Penalty
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt09461
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09898
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt126
TaxesSchedule/TaxesDetail/Amt0131
TaxesSchedule/TaxesDetail/Amt1848
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign tax withholding
TaxesSchedule/TaxesDetail/CategoryTxt1Federal income tax - 2015 Form 990-PF
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0131
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J DEVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07138176444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Devine Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEVI
ReturnHeader/Filer/EIN0472532496
ReturnHeader/Filer/PhoneNum07138176444
ReturnHeader/Filer/USAddress/AddressLine1Txt0654 Ramblewood Rd
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770796905
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016E3B034A97A269718EB753575D53CBE46767BCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016E3B034A97A269718EB753575D53CBE46767BCF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.213.53.25
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:23:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger Goddard CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 Timmons Lane Suite 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07136225088
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER D GODDARD
ReturnHeader/ReturnTs02018-04-16T11:23:30-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,532,769
Liabilities
$0
Net assets
$1,532,769
Revenue
$82,783
Expenses
$104,903
Net income
-$22,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.13$0.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.16$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.05$0.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.14$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.11$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.14$0.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.14$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.01$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.69$0.11$1.58