Civic Intelligence

The Devnick Foundation C/O Allyson J & William M Allen

990PF • Fiscal year 2021 • EIN 74-2900450

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization Profile
511 Possum OakSan Antonio, TX 78230

(512) 372-8898

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.1%

Higher net margin than 50% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

136%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$251,734

Up $1,580 (+0.6%) from 2020

Net Assets

Up

$251,734

Up $1,580 (+0.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$19,413

Up $11,196 (+136%) from 2020

Expenses

Up

$17,833

Up $174 (+1.0%) from 2020

Net Income

Up

$1,580

Up $11,022 (+117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2011: $305,805Liabilities 2011: $02011Assets 2012: $288,906Liabilities 2012: $02012Assets 2013: $278,402Liabilities 2013: $02013Assets 2014: $275,250Liabilities 2014: $92014Assets 2015: $269,247Liabilities 2015: $02015Assets 2017: $265,545Liabilities 2017: $0Net Assets 2017: $265,5452017Assets 2018: $263,919Liabilities 2018: $0Net Assets 2018: $263,9192018Assets 2019: $259,596Liabilities 2019: $0Net Assets 2019: $259,5962019Assets 2020: $250,154Liabilities 2020: $0Net Assets 2020: $250,1542020Assets 2021: $251,734Liabilities 2021: $0Net Assets 2021: $251,7342021Assets 2022: $216,111Liabilities 2022: $0Net Assets 2022: $216,1112022Assets 2023: $207,047Liabilities 2023: $0Net Assets 2023: $207,0472023Assets 2024: $230,045Liabilities 2024: $0Net Assets 2024: $230,0452024

Highlighted filing

2021

Assets$251,734
Liabilities$0
Net Assets$251,734
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $757Expenses 2011: $14,583Net Income 2011: -$13,8262011Revenue 2012: $13,333Expenses 2012: $15,364Net Income 2012: -$2,0312012Revenue 2013: $16,574Expenses 2013: $15,425Net Income 2013: $1,1492013Revenue 2014: $13,101Expenses 2014: $16,262Net Income 2014: -$3,1612014Revenue 2015: $12,289Expenses 2015: $18,283Net Income 2015: -$5,9942015Revenue 2017: $16,774Expenses 2017: $15,850Net Income 2017: $9242017Revenue 2018: $18,041Expenses 2018: $19,667Net Income 2018: -$1,6262018Revenue 2019: $12,891Expenses 2019: $17,214Net Income 2019: -$4,3232019Revenue 2020: $8,217Expenses 2020: $17,659Net Income 2020: -$9,4422020Revenue 2021: $19,413Expenses 2021: $17,833Net Income 2021: $1,5802021Revenue 2022: -$15,441Expenses 2022: $20,182Net Income 2022: -$35,6232022Revenue 2023: $10,963Expenses 2023: $20,027Net Income 2023: -$9,0642023Revenue 2024: $41,276Expenses 2024: $18,278Net Income 2024: $22,9982024

Highlighted filing

2021

Revenue$19,413
Expenses$17,833
Net Income$1,580
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLYSON JAYNE ALLENDirector-$0--
WILLIAM MARK ALLENDirector-$0--
TERESA J HAMMDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Devnick Foundation
EIN
74-2900450
Phone
5123728898
Address
511 POSSUM OAK, SAN ANTONIO, TX 78230

Signing Officer

Name
Allyson J Allen
Title
Officer
Phone
5123728898
Signed
2022-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Carol Marin
Phone
5124796000
Raw XML Appendix334 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE APPLICATION SHOULD BE A WRITTEN REQUEST THAT INCLUDES THE NAME OF THE ORGANIZATION, REQUESTED AMOUNT, AND A DETAILED DESCRIPTION OF USE OF FUNDS AND THE PROGRAM THEY WOULD SUPPORT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE DEVNICK FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02104159100
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SEPTEMBER 30 OF EACH CALENDAR YEAR FOR WHICH THE REQUEST IS TO BE MADE.
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1WILLIAM MARK ALLEN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT MISSION STATEMENT OF ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT MISSION STATEMENT OF ORGANIZATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MOBILE LOAVES AND FISHES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SAN ANTONIO HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ST VINCENT DE PAUL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24804 FREDERICKSBURG RD
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01088
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt015720
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019006
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt015720
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
TaxesSchedule/TaxesDetail/Amt066
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt066
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLYSON J ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05123728898
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEVNICK FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ALLYSON J & WILLIAM M ALLEN
ReturnHeader/Filer/BusinessNameControlTxt0DEVN
ReturnHeader/Filer/EIN0742900450
ReturnHeader/Filer/PhoneNum05123728898
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ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 W 6TH STREET STE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078701
ReturnHeader/PreparerPersonGrp/PhoneNum05124796000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL MARIN
ReturnHeader/ReturnTs02022-11-14T14:23:42-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLYSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,734
Liabilities
$0
Net assets
$251,734
Revenue
$19,413
Expenses
$17,833
Net income
$1,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.41$0.18$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.11$0.20$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.15$0.20$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.19$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.08$0.18$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.13$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.18$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.17$0.16$0.01
2015Summary only. Only limited summary data is available for this year.$2.69$0.00$0.12$0.18$0.06
2014Summary only. Only limited summary data is available for this year.$2.75$0.00$0.13$0.16$0.03
2013Summary only. Only limited summary data is available for this year.$2.78$0.00$0.17$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$2.89$0.00$0.13$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$3.06$0.00$0.01$0.15$0.14