Civic Intelligence

Dever Family Foundation

990PF • Fiscal year 2017 • EIN 61-1583856

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

Organization Profile
7 West 7th Street Suite 1400Cincinnati, OH 45202-2451

(859) 547-5350

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

97th percentile

85%

Higher net margin than 97% 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

94th percentile

64%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

96th percentile

283%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,669,210

Up $693,126 (+71%) from 2015

Net Assets

$1,669,210

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Up

$421,565

Up $360,245 (+587%) from 2015

Expenses

Down

$61,480

Down $15,325 (-20%) from 2015

Net Income

Up

$360,085

Up $375,570 (+2425%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40M$30M$20M$10M$0Assets 2013: $1,004,364Liabilities 2013: $0Net Assets 2013: $1,004,3642013Assets 2014: $1,003,967Liabilities 2014: $0Net Assets 2014: $1,003,9672014Assets 2015: $976,084Liabilities 2015: $12015Assets 2017: $1,669,210Liabilities 2017: $0Net Assets 2017: $1,669,2102017Assets 2018: $1,614,861Liabilities 2018: $0Net Assets 2018: $1,614,8612018Assets 2019: $1,648,851Liabilities 2019: $12019Assets 2020: $5,389,607Liabilities 2020: $0Net Assets 2020: $5,389,6072020Assets 2021: $12,185,028Liabilities 2021: $0Net Assets 2021: $12,185,0282021Assets 2022: $14,624,458Liabilities 2022: $0Net Assets 2022: $14,624,4582022Assets 2023: $27,330,653Liabilities 2023: $12023Assets 2024: $37,984,495Liabilities 2024: $0Net Assets 2024: $37,984,4952024

Highlighted filing

2017

Assets$1,669,210
Liabilities$0
Net Assets$1,669,210
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $24,495Expenses 2013: $64,949Net Income 2013: -$40,4542013Revenue 2014: $67,968Expenses 2014: $67,886Net Income 2014: $822014Revenue 2015: $61,320Expenses 2015: $76,805Net Income 2015: -$15,4852015Revenue 2017: $421,565Expenses 2017: $61,480Net Income 2017: $360,0852017Revenue 2018: $37,605Expenses 2018: $389,149Net Income 2018: -$351,5442018Revenue 2019: $128,863Expenses 2019: $100,188Net Income 2019: $28,6752019Revenue 2020: $5,535,960Expenses 2020: $84,791Net Income 2020: $5,451,1692020Revenue 2021: $8,553,117Expenses 2021: $294,085Net Income 2021: $8,259,0322021Revenue 2022: $3,865,625Expenses 2022: $744,400Net Income 2022: $3,121,2252022Revenue 2023: $11,480,484Expenses 2023: $754,483Net Income 2023: $10,726,0012023Revenue 2024: $15,228,292Expenses 2024: $2,475,425Net Income 2024: $12,752,8672024

Highlighted filing

2017

Revenue$421,565
Expenses$61,480
Net Income$360,085
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL L DEVERDirector-$0--
SHELBY D DANIELSDirector-$0--
SHANE T DEVERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dever Family Foundation
EIN
61-1583856
Phone
8595475350
Address
7 WEST 7TH STREET SUITE 1400, CINCINNATI, OH 45202-2451

Signing Officer

Name
Michael L Dever
Title
Director
Phone
5135475350
Signed
2018-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Rolfes & Swisher
Address
7250 BEECHMONT AVENUE, CINCINNATI, OH 45230-4129
Preparer
James J Swisher CPA
Phone
5132311888
Raw XML Appendix299 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL L DEVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHELBY D DANIELS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SHANE T DEVER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt140000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO CURE LEUKEMIA & LYMPHOMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO HELP YOUTH DEVELOP SKILLS TO SUCC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO FEED THE HUNGRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LEUKEMIA & LYMPHOMA FOUDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1TAG RANCH & FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FREESTORE FOODBANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04370 GLENDALE MILFORD RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11738 SW HOYTSVILLE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2112 E LIBERTY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CINCINNATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COALVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CINCINNATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd045242
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd245202
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt051000
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/AppliedToCurrentYearAmt010919
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt040081
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt050519
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt051000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt039600
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt040081
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0292955
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09317
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09317
TaxesSchedule/TaxesDetail/Amt0200
TaxesSchedule/TaxesDetail/Amt1303
TaxesSchedule/TaxesDetail/CategoryTxt0OHIO TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0303
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL L DEVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05135475350
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVER FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0611583856
ReturnHeader/Filer/PhoneNum08595475350
ReturnHeader/Filer/USAddress/AddressLine1Txt07 WEST 7TH STREET SUITE 1400
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0452022451
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033E6FAFFFD566DABB1F0501102EBAC711B991D4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:59:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200395620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLFES & SWISHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07250 BEECHMONT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452304129
ReturnHeader/PreparerPersonGrp/PhoneNum05132311888
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J SWISHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-25T09:59:42-04:00
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
$1,669,210
Liabilities
$0
Net assets
$1,669,210
Revenue
$421,565
Expenses
$61,480
Net income
$360,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$15.2$2.48$12.8
2023Summary only. Only limited summary data is available for this year.$27.3$0.00$11.5$0.75$10.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.00$14.6$3.87$0.74$3.12
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$8.55$0.29$8.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.39$5.54$0.08$5.45
2019Summary only. Only limited summary data is available for this year.$1.65$0.00$0.13$0.10$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.04$0.39$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.42$0.06$0.36
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.07$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.02$0.06$0.04