Civic Intelligence

Divine Foundation Inc.

990PF • Fiscal year 2022 • EIN 61-1064106

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 11, 2023

Organization Profile
3503 Harmon AveAustin, TX 78705

(314) 315-3848

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-73%

Higher net margin than 11% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-3.0%

Faster asset growth than 42% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.0%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$23,707

Down $728 (-3.0%) from 2021

Net Assets

Down

$23,707

Down $728 (-3.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Flat

$1,000

Flat from 2021

Expenses

Down

$1,728

Down $144 (-7.7%) from 2021

Net Income

Up

-$728

Up $144 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $34,065Liabilities 2011: $1482011Assets 2012: $30,995Liabilities 2012: $02012Assets 2013: $31,343Liabilities 2013: $152013Assets 2014: $30,406Liabilities 2014: $02014Assets 2015: $28,526Liabilities 2015: $152015Assets 2018: $29,557Liabilities 2018: $2,577Net Assets 2018: $26,9802018Assets 2019: $26,056Liabilities 2019: $0Net Assets 2019: $26,0562019Assets 2020: $25,307Liabilities 2020: $0Net Assets 2020: $25,3072020Assets 2021: $24,435Liabilities 2021: $0Net Assets 2021: $24,4352021Assets 2022: $23,707Liabilities 2022: $0Net Assets 2022: $23,7072022Assets 2023: $24,062Liabilities 2023: $0Net Assets 2023: $24,0622023Assets 2024: $21,986Liabilities 2024: $0Net Assets 2024: $21,9862024

Highlighted filing

2022

Assets$23,707
Liabilities$0
Net Assets$23,707
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $1,075Expenses 2011: $2,253Net Income 2011: -$1,1782011Revenue 2012: $269Expenses 2012: $3,191Net Income 2012: -$2,9222012Revenue 2013: $2,299Expenses 2013: $1,966Net Income 2013: $3332013Revenue 2014: $689Expenses 2014: $1,611Net Income 2014: -$9222014Revenue 2015: $29Expenses 2015: $1,924Net Income 2015: -$1,8952015Revenue 2018: $1,797Expenses 2018: $3,091Net Income 2018: -$1,2942018Revenue 2019: $1,000Expenses 2019: $1,924Net Income 2019: -$9242019Revenue 2020: $1,000Expenses 2020: $1,749Net Income 2020: -$7492020Revenue 2021: $1,000Expenses 2021: $1,872Net Income 2021: -$8722021Revenue 2022: $1,000Expenses 2022: $1,728Net Income 2022: -$7282022Revenue 2023: $1,700Expenses 2023: $1,345Net Income 2023: $3552023Revenue 2024: $0Expenses 2024: $2,076Net Income 2024: -$2,0762024

Highlighted filing

2022

Revenue$1,000
Expenses$1,728
Net Income-$728
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MADELINE DIVINEChairman-$0--
ANGIE FAY MAYHUGHDirector-$0--
JULIA K JORDANDirector-$0--
JAY D DIVINEDirector-$0--
JON S NOFFSINGERDirector-$0--
KATHY SADDLERRegistered Agent-$0--
Filing and Contact Details

Filer

Filer Name
Divine Foundation Inc
EIN
61-1064106
Phone
3143153848
Address
3503 HARMON AVE, AUSTIN, TX 78705

Signing Officer

Name
Madeline Divine
Title
Chairperson
Phone
3143153848
Signed
2023-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Staunton Accounting Services LLC
Address
100 E MAIN ST, STAUNTON, IL 62088
Preparer
Andrea Margaritis CPA
Phone
6186352487
Raw XML Appendix281 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01198
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01198
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REGISTERED AGENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
TaxesSchedule/TaxesDetail/Amt0133
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADELINE DIVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03143153848
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0611064106
ReturnHeader/Filer/PhoneNum03143153848
ReturnHeader/Filer/USAddress/AddressLine1Txt03503 HARMON AVE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0923612181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAUNTON ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062088
ReturnHeader/PreparerPersonGrp/PhoneNum06186352487
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA MARGARITIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-17T06:21:26-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MADELINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIVINE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,707
Liabilities
$0
Net assets
$23,707
Revenue
$1,000
Expenses
$1,728
Net income
-$728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$0.00$2.08$2.08
2023Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$1.70$1.35$0.36
2022Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$1.00$1.73$0.73
2021Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$1.00$1.87$0.87
2020Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$1.00$1.75$0.75
2019Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$1.00$1.92$0.92
2018Detailed filing. Detailed filing data is available for this year.$29.6$2.58$27.0$1.80$3.09$1.29
2015Summary only. Only limited summary data is available for this year.$28.5$0.02$0.03$1.92$1.90
2014Summary only. Only limited summary data is available for this year.$30.4$0.00$0.69$1.61$0.92
2013Summary only. Only limited summary data is available for this year.$31.3$0.02$2.30$1.97$0.33
2012Summary only. Only limited summary data is available for this year.$31.0$0.00$0.27$3.19$2.92
2011Summary only. Only limited summary data is available for this year.$34.1$0.15$1.08$2.25$1.18