Civic Intelligence

Dever Family Foundation

990PF • Fiscal year 2018 • EIN 61-1583856

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-935%

Higher net margin than 1% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,614,861

Down $54,349 (-3.3%) from 2017

Net Assets

Down

$1,614,861

Down $54,349 (-3.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Down

$37,605

Down $383,960 (-91%) from 2017

Expenses

Up

$389,149

Up $327,669 (+533%) from 2017

Net Income

Down

-$351,544

Down $711,629 (-198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$1,614,861
Liabilities$0
Net Assets$1,614,861
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$37,605
Expenses$389,149
Net Income-$351,544
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
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
2019-05-13
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 Appendix327 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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SHANE T DEVER
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05137213330
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt229000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO HELP YOUTH DEVELOP SKILLS TO SUCC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PROVIDE SCHOLARSHIPS AND MEDICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATION & CARE FOR AT RISK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCOUTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4RESEARCH AND PATIENT SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TAG RANCH & FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LIFE LEARNING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DAN BEARD COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4LEUKEMIA & LYMPHOMA SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 19970
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt220 W 18TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt310078 READING ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44370 GLENDALE MILFORD ROA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CINCINNATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COVINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3EVENDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CINCINNATI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd241011
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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/AppliedToCurrentYearAmt0101381
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt039600
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0101381
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0228519
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0228519
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0369500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0228519
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0228519
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt039600
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0297195
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt017897
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt017897
TaxesSchedule/TaxesDetail/Amt0200
TaxesSchedule/TaxesDetail/Amt1881
TaxesSchedule/TaxesDetail/CategoryTxt0OHIO TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0881
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL L DEVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05135475350
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/AtSubmissionCreationDeviceId07F6566B84D79D6CA44EC4D05B5CF094878D71A4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011D08EB2F5BE2EC3AE7D51D9233745753A7734C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:45:38
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J SWISHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T13:45:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,614,861
Liabilities
$0
Net assets
$1,614,861
Revenue
$37,605
Expenses
$389,149
Net income
-$351,544
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
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.04$0.39$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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