Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Davey Obrien Educational & Charitable Trust
990 • Fiscal year 2022 • EIN 75-1620423
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 22.3% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$1,555,700
Up $136,209 (+9.6%) from 2021
Net Assets
Up$1,250,895
Up $146,619 (+13%) from 2021
Liabilities
Down$304,805
Down $10,410 (-3.3%) from 2021
Revenue And Expenses
Revenue
Up$444,191
Up $327,141 (+279%) from 2021
Expenses
Up$288,623
Up $43,736 (+18%) from 2021
Net Income
Up$155,568
Up $283,405 (+222%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2021 to Mar 31, 2022
- Signed
- Feb 10, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $595,398
Mission and Program Overview
Mission
The purpose of the davey o'brien foundation is to recognize outstanding student-athletes for their achievements both on and off the field through the foundation's various awards programs. Since 1977, the foundation has given away more than $1,374,500 in scholarships.
The purpose of the davey o'brien foundation is to recognize outstanding student-athletes for their achievements both on and off the field through the foundation's various awards programs. Since 1977, the foundation has given away more than $1,252,500 in scholarships.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,027,787 | $1,093,463 | ▲ $65,676 |
| Investments in Publicly Traded Securities | $328,277 | $319,860 | ▼ $8,417 |
| Pledges and Grants Receivable | $54,000 | $102,500 | ▲ $48,500 |
| Inventories for Sale or Use | $2,351 | $32,992 | ▲ $30,641 |
| Prepaid Expenses and Deferred Charges | $2,994 | $3,082 | ▲ $88 |
| Accounts Receivable | $2,500 | $2,500 | → $0 |
| Land, Buildings, and Equipment, Net | $1,582 | $1,303 | ▼ $279 |
| Total Assets | $1,419,491 | $1,555,700 | ▲ $136,209 |
| Liabilities | |||
| Grants Payable | $200,610 | $163,750 | ▼ $36,860 |
| Deferred Revenue | $56,000 | $103,500 | ▲ $47,500 |
| Accounts Payable and Accrued Expenses | $28,105 | $37,555 | ▲ $9,450 |
| Unsecured Notes Loans Payable | $30,500 | $0 | ▼ $30,500 |
| Total Liabilities | $315,215 | $304,805 | ▼ $10,410 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $775,998 | $931,042 | ▲ $155,044 |
| Net Assets With Donor Restrictions | $328,278 | $319,853 | ▼ $8,425 |
| Total Net Assets Fund Balance | $1,104,276 | $1,250,895 | ▲ $146,619 |
| Total Liabilities and Net Assets / Fund Balance | $1,419,491 | $1,555,700 | ▲ $136,209 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $101,517 | $101,517 |
| Equipment | $1,303 | $28,489 | $29,792 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $328,278 | - | ▼ $8,418 | - | $319,860 |
| 2020 | $305,132 | - | ▲ $23,146 | - | $328,278 |
| 2019 | $308,552 | - | ▼ $3,420 | - | $305,132 |
| 2018 | $305,245 | - | ▲ $3,307 | - | $308,552 |
| 2017 | $308,008 | - | ▼ $2,763 | - | $305,245 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kendall Cason Iles | Executive Director | FT | $92,300 | $6,592 | $98,892 |
| Scott Murray | Director | - | $21,995 | - | $21,995 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bobby Mcgee | Immediate Past President |
| Paul W Greenwell | President |
| Rusty Reid | 1st Vice President |
| Todd Blouin | 2nd Vice President |
| Bill Thornton | Director |
| Brant B Ringler | Director |
| Brian Estridge | Director |
| Chris Gavras | Director |
| Concho Minick | Director |
| DAVID O'BRIEN JR | Director |
| Dan Bennett | Director |
| Dr Chip Brown Jr Md | Director |
| Dr Field Scovall Iii | Director |
| Dr Jamie Walker Erwin | Director |
| Eric Hyman | Director |
| Hadley Woerner | Director |
| Jack Jackson | Director |
| Jeremiah Donati Md | Director |
| Joe Lancarte | Director |
| John Cockrell | Director |
| Johnny Campbell | Director |
| Karen Ainsman | Director |
| Kyle Poulson | Director |
| Larry Anfin | Director |
| Michael Flynn | Director |
| Mike Pavell | Director |
| Steve Llewellyn | Director |
| Thomas Smith | Director |
| Tiffany Cason | Director |
| Walter Littlejohn | Director |
| Pat Evans | Interim Treasurer |
| Joel Sharp | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $429,930
- Program Service Revenue
- $0
- Investment Income
- $6,638
- Other Revenue
- $7,623
- All Other Contributions
- $165,621
- Change in Net Assets
- $155,568
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $186,852 |
| Total Fundraising Expense | $81,718 |
| Other Expenses | $51,771 |
| Grants and Similar Amounts Paid | $50,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $30,767 | $30,767 | $30,767 | $92,301 |
| Comp Disqual Persons | $37,717 | - | $37,717 | $75,434 |
| Grants to Domestic Individuals | $40,000 | - | - | $40,000 |
| Fees for Services Accounting | - | $16,133 | - | $16,133 |
| Office Expenses | $6,547 | $6,546 | - | $13,093 |
| Payroll Taxes | $5,114 | $2,298 | $5,114 | $12,526 |
| Advertising | $5,923 | - | $5,923 | $11,846 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Other Employee Benefits | $2,197 | $2,197 | $2,197 | $6,591 |
| Insurance | $1,453 | $1,911 | - | $3,364 |
| Travel | - | $3,053 | - | $3,053 |
| Conferences and Meetings | - | $2,065 | - | $2,065 |
| Other Expenses | - | $1,650 | - | $1,650 |
| Depreciation Depletion | - | $279 | - | $279 |
| Information Technology | $152 | - | - | $152 |
| Interest | - | $136 | - | $136 |
| Total Functional Expenses | $139,870 | $67,035 | $81,718 | $288,623 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Boys and Girls Club | Fort Worth, TX | 501 (c) (3) | Contribution | $5,000 |
| Ymca of Metropolitan Fort Worth | Fort Worth, TX | 501 (c) (3) | Contribution | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $151,207 |
| Fundraising Gross Income | $80,720 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Awards Dinner | $300,719 | $75,824 | $73,302 | $2,522 |
| Kickoff | $13,810 | $4,896 | $5,150 | $-254 |
| Total Events | $314,529 | $80,720 | $151,207 | $-70,487 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director | Award Dinner Production Services | No | $21,995 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The board of directors reviews and approves the return before it is filed.”
Form 990, Part VI, Section B, Line 12C
“Each director signs a three year conflict of interest statement. The financial statements are reviewed on a monthly basis. Any unusual transactions are noted at that time and investigated for any possible conflict of interest.”
Form 990, Part VI, Section B, Line 15
“Line 15a - the davey o'brien foundation's executive committee identifies and approves salary and benefit levels for the staff. Salary decisions are tied to annual performance reviews that are reviewed by the executive committee. Results are incorporated into the budget. The executive committee conducts periodic reviews of comparable organizations to identify sufficient compensation. The data collected may include, but is not limited to, salary and benefit compensation studies by independent sources; written job offers for positions at similar organizations; documented telephone calls about similar positions; information obtained from the irs form 990 filings of similar organizations. Line 15b - the davey o'brien foundation's executive committee identifies and approves salary and benefit levels for the staff. Salary decisions are tied to annual performance reviews that are reviewed by the compensation committee. Results are incorporated into the budget. The executive committee conducts periodic reviews of comparable organizations to identify sufficient compensation. The data collected may include, but is not limited to, salary and benefit compensation studies by independent sources; written job offers for positions at similar organizations; documented telephone calls about similar positions; information obtained from the irs form 990 filings of similar organizations.”
Form 990, Part VI, Section C, Line 19
“The organization's form 990 and form 1023, financial statements, governing documents, and conflict of interest policy are available upon request, either written or verbal at the organization's office.”
Filing and Contact Details
Filer
- Filer Name
- DAVEY O'BRIEN FOUNDATION
- EIN
- 75-1620423
- Phone
- 8173383488
- Address
- 306 WEST 7TH STREET M-15, FORT WORTH, TX 76102
Signing Officer
- Name
- Kendall Cason Iles
- Title
- Executive Director
- Phone
- 8173383488
- Signed
- 2023-02-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kendall Cason Iles
- Formed
- 1977
- Legal Domicile
- TX
- Voting Board Members
- 33
- Independent Board Members
- 33
- Employees
- 3
- Volunteers
- 49
Preparer
- Firm
- Weaver and Tidwell Llp
- Address
- 499 W SHERIDAN AVE SUITE 2450, OKLAHOMA CITY, OK 73102
- Preparer
- Kirby Ross
- Phone
- 4055949200
Supplemental Narrative
Financial Statement Notes
PART III, LINE 4:
“The foundation's collection includes various print and sports memorabilia that have been donated over several years. The collection is placed on exhibit throughout the year and also in conjunction with various programs.”
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE DAVEY O'BRIEN FOUNDATION IS TO RECOGNIZE OUTSTANDING STUDENT-ATHLETES FOR THEIR ACHIEVEMENTS BOTH ON AND OFF THE FIELD THROUGH THE FOUNDATION'S VARIOUS AWARDS PROGRAMS. SINCE 1977, THE FOUNDATION HAS GIVEN AWAY MORE THAN $1,252,500 IN SCHOLARSHIPS. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 6592 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANT B RINGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS GAVRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONCHO MINICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALTER LITTLEJOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID O'BRIEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE PAVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR JAMIE WALKER ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HADLEY WOERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE LLEWELLYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR FIELD SCOVALL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIC HYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAN BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN COCKRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEREMIAH DONATI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR CHIP BROWN JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHNNY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LARRY ANFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KAREN AINSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TIFFANY CASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KYLE POULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JACK JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOE LANCARTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRIAN ESTRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOEL SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | PAUL W GREENWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | PAT EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | RUSTY REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | BOBBY MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | TODD BLOUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | KENDALL CASON ILES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 21995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 92300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | INTERIM TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 233809 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 151207 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 80720 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1488 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 33 |
| IRS990/GovernmentGrantsAmt | 0 | 30500 |
| IRS990/GrantAmt | 0 | 50000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 200610 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 163750 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 40000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1488 |
| IRS990/GrossReceiptsAmt | 0 | 595398 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 33 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 152 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 152 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1911 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3364 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/InterestGrp/TotalAmt | 0 | 136 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2351 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32992 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5150 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 328277 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 319860 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 130006 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1582 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1303 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 131309 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE DAVEY O'BRIEN FOUNDATION IS TO RECOGNIZE OUTSTANDING STUDENT-ATHLETES FOR THEIR ACHIEVEMENTS BOTH ON AND OFF THE FIELD THROUGH THE FOUNDATION'S VARIOUS AWARDS PROGRAMS. SINCE 1977, THE FOUNDATION HAS GIVEN AWAY MORE THAN $1,252,500 IN SCHOLARSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1104276 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1250895 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1488 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1488 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -70487 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -70487 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,555,700
- Liabilities
- $304,805
- Net assets
- $1,250,895
- Revenue
- $444,191
- Expenses
- $288,623
- Net income
- $155,568