Civic Intelligence

Davey Obrien Educational & Charitable Trust

990 • Fiscal year 2014 • EIN 75-1620423

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 06, 2015

Organization Profilewww.daveyobrien.org
306 West 7th Street76102

(817) 338-3488

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.35x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$62,503

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$927,245

Up $10,415 (+1.1%) from 2013

Net Assets

Up

$808,106

Up $6,238 (+0.8%) from 2013

Liabilities

Up

$119,139

Up $4,177 (+3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

$343,696

No earlier filing loaded for comparison.

Expenses

Up

$341,984

Up $4,908 (+1.5%) from 2013

Net Income

$1,712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $497,641Liabilities 2011: $81,026Net Assets 2011: $416,6152011Assets 2012: $767,125Liabilities 2012: $92,024Net Assets 2012: $675,1012012Assets 2013: $916,830Liabilities 2013: $114,962Net Assets 2013: $801,8682013Assets 2014: $927,245Liabilities 2014: $119,139Net Assets 2014: $808,1062014Assets 2015: $1,177,194Liabilities 2015: $287,142Net Assets 2015: $890,0522015Assets 2016: $1,159,533Liabilities 2016: $208,551Net Assets 2016: $950,9822016Assets 2017: $1,133,567Liabilities 2017: $131,685Net Assets 2017: $1,001,8822017Assets 2018: $1,329,397Liabilities 2018: $265,715Net Assets 2018: $1,063,6822018Assets 2019: $1,333,351Liabilities 2019: $206,393Net Assets 2019: $1,126,9582019Assets 2020: $1,408,047Liabilities 2020: $197,373Net Assets 2020: $1,210,6742020Assets 2021: $1,419,491Liabilities 2021: $315,215Net Assets 2021: $1,104,2762021Assets 2022: $1,555,700Liabilities 2022: $304,805Net Assets 2022: $1,250,8952022Assets 2023: $1,613,480Liabilities 2023: $233,472Net Assets 2023: $1,380,0082023Assets 2024: $1,726,375Liabilities 2024: $281,180Net Assets 2024: $1,445,1952024Assets 2025: $1,795,602Liabilities 2025: $270,723Net Assets 2025: $1,524,8792025

Highlighted filing

2014

Assets$927,245
Liabilities$119,139
Net Assets$808,106
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $317,8952011Expenses 2012: $299,6702012Expenses 2013: $337,0762013Revenue 2014: $343,696Expenses 2014: $341,984Net Income 2014: $1,7122014Revenue 2015: $448,939Expenses 2015: $368,914Net Income 2015: $80,0252015Revenue 2016: $483,746Expenses 2016: $416,305Net Income 2016: $67,4412016Revenue 2017: $467,276Expenses 2017: $419,861Net Income 2017: $47,4152017Revenue 2018: $318,664Expenses 2018: $255,537Net Income 2018: $63,1272018Revenue 2019: $316,378Expenses 2019: $251,348Net Income 2019: $65,0302019Revenue 2020: $318,050Expenses 2020: $228,320Net Income 2020: $89,7302020Revenue 2021: $117,050Expenses 2021: $244,887Net Income 2021: -$127,8372021Revenue 2022: $444,191Expenses 2022: $288,623Net Income 2022: $155,5682022Revenue 2023: $471,007Expenses 2023: $327,148Net Income 2023: $143,8592023Revenue 2024: $327,231Expenses 2024: $361,549Net Income 2024: -$34,3182024Revenue 2025: $462,935Expenses 2025: $356,159Net Income 2025: $106,7762025

Highlighted filing

2014

Revenue$343,696
Expenses$341,984
Net Income$1,712
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$343,696
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-atheletes 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 $930,000 in scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$554,359$563,116▲ $8,757
Investments in Publicly Traded Securities$242,337$247,945▲ $5,608
Pledges and Grants Receivable$111,500$92,500▼ $19,000
Accounts Receivable-$15,045-
Inventories for Sale or Use$3,537$3,292▼ $245
Land, Buildings, and Equipment, Net$5,097$3,176▼ $1,921
Prepaid Expenses and Deferred Charges-$2,171-
Total Assets$916,830$927,245▲ $10,415
Liabilities
Grants Payable$102,087$116,000▲ $13,913
Accounts Payable and Accrued Expenses$12,875$3,139▼ $9,736
Total Liabilities$114,962$119,139▲ $4,177
Net Assets / Fund Balance
Unrestricted Net Assets$504,062$621,017▲ $116,955
Permanently Rstr Net Assets$147,720$163,922▲ $16,202
Temporarily Rstr Net Assets$150,086$23,167▼ $126,919
Total Net Assets Fund Balance$801,868$808,106▲ $6,238
Total Liabilities and Net Assets / Fund Balance$916,830$927,245▲ $10,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$101,517$101,517
Equipment$3,176$21,220$24,396

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$297,806-▲ $8,307$79,024$187,089
2012$292,208$72,000▲ $8,524$39,926$297,806
2011$188,665$168,270▲ $6,101$46,828$292,208
2010$220,208$1,734▲ $9,923-$188,665
2009$145,208$100,000▲ $3,189-$223,079
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle MoormanExecutive DirectorFT$57,287$5,216$62,503
Bill BradyExecutive DirectorFT$33,750-$33,750

Board Members and Trustees

NameTitle
Paul W GreenwellPresident
Bill Landreth1st Vice President
Mack Lawhon2nd Vice President
Bill HeavenerTrustee
Bill ThorntonTrustee
Bob LansfordTrustee
Bobby McGeeTrustee
Brant B RinglerTrustee
Brian EstridgeTrustee
Chip Brown Jr MDTrustee
Chris Del ConteTrustee
David OBrien JrTrustee
George Cravens MDTrustee
Gregg UppTrustee
Jack JacksonTrustee
Joe LancarteTrustee
Joel SharpTrustee
John CockrellTrustee
Karen AnismanTrustee
Larry AnfinTrustee
Mark NickellsTrustee
Pat EvansTrustee
Pollard RogersTrustee
Roger J WilliamsTrustee
Rusty ReidTrustee
Scott MurrayTrustee
Tim CarterTrustee
Todd BlouinTrustee
Walter LittlejohnTrustee
Rob KellySecretary
Steve BomaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,696
Program Service Revenue
$264,950
Investment Income
$3,812
Other Revenue
$27,238
All Other Contributions
$26,596
Change in Net Assets
$1,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,884
Salaries, Compensation, and Employee Benefits$119,100
Total Fundraising Expense$106,595
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,727$31,763$31,763$96,253
Grants to Domestic Individuals$40,000--$40,000
Other Salaries and Wages$7,381$6,654$729$14,764
Information Technology$5,184-$5,184$10,368
Advertising$4,431-$4,431$8,862
Payroll Taxes$2,928$2,804$2,351$8,083
Other Expenses$7,781$6,989$62,137$6,989
All Other Expenses-$6,028-$6,028
Conferences and Meetings$4,094--$4,094
Office Expenses$2,047$2,047-$4,094
Travel$3,508--$3,508
Fees for Services Accounting-$2,520-$2,520
Depreciation Depletion-$1,921-$1,921
Fees for Services Other$750$750-$1,500
Insurance$904--$904
Interest-$41-$41
Total Functional Expenses$173,872$61,517$106,595$341,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,100---
Total Events$21,100---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott MurrayTrusteeAward dinner production servicesNo$15,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The Board of Trustees reviews and approves the return before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Each trustee signs a three year conflict of interest statement. The financial statements are then reviewed on a monthly basis. Any unusual transactions are noted at that time and investigated for any possible conflict of interest.”

Governing documents etc available to public Part VI line 19

“The organization's Form 990 and Form 1023, financial statements and organizational documents are available upon request, either written or verbal at the organization's office.”

Filing and Contact Details

Filer

EIN
75-1620423

Signing Officer

Name
Bill Brady
Title
Executive Direc
Phone
8173383488
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul W Greenwell
Formed
1977
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
5
Volunteers
40

Preparer

Preparer
Kurt Kulpa
Phone
8172814129
Supplemental Narrative

Financial Statement Notes

Collections descriptions (Part III, line 4)

“The Trust'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 conjuction with programs.”

Endowment funds intended uses (Part V, line 4)

“To secure the future payment of awarded scholarships and further the efforts of the organization.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Anisman
IRS990/Form990PartVIISectionAGrp/PersonNm7Todd Blouin
IRS990/Form990PartVIISectionAGrp/PersonNm8Chip Brown Jr MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Tim Carter
IRS990/Form990PartVIISectionAGrp/PersonNm10John Cockrell
IRS990/Form990PartVIISectionAGrp/PersonNm11George Cravens MD
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IRS990/Form990PartVIISectionAGrp/PersonNm18Bob Lansford
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IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$927,245
Liabilities
$119,139
Net assets
$808,106
Revenue
$343,696
Expenses
$341,984
Net income
$1,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.27$1.52$0.46$0.36$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.28$1.45$0.33$0.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.23$1.38$0.47$0.33$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.30$1.25$0.44$0.29$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.32$1.10$0.12$0.24$0.13
2020Summary only. Only limited summary data is available for this year.$1.41$0.20$1.21$0.32$0.23$0.09
2019Summary only. Only limited summary data is available for this year.$1.33$0.21$1.13$0.32$0.25$0.07
2018Summary only. Only limited summary data is available for this year.$1.33$0.27$1.06$0.32$0.26$0.06
2017Summary only. Only limited summary data is available for this year.$1.13$0.13$1.00$0.47$0.42$0.05
2016Summary only. Only limited summary data is available for this year.$1.16$0.21$0.95$0.48$0.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.29$0.89$0.45$0.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.81$0.34$0.34$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.11$0.80$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.09$0.68$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.08$0.42$0.32