Civic Intelligence

Davey Obrien Educational & Charitable Trust

990 • Fiscal year 2021 • EIN 75-1620423

Apr 01, 2020 to Mar 31, 2021 • Filed on Jan 31, 2022

Organization ProfileWWW.DAVEYOBRIEN.ORG
306 West 7th Street No M-15Fort Worth, TX 76102

(817) 338-3488

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.69x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-109%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$100,982

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 86.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.8%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,419,491

Up $11,444 (+0.8%) from 2020

Net Assets

Down

$1,104,276

Down $106,398 (-8.8%) from 2020

Liabilities

Up

$315,215

Up $117,842 (+60%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Down

$117,050

Down $201,000 (-63%) from 2020

Expenses

Up

$244,887

Up $16,567 (+7.3%) from 2020

Net Income

Down

-$127,837

Down $217,567 (-242%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$1,419,491
Liabilities$315,215
Net Assets$1,104,276
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

2021

Revenue$117,050
Expenses$244,887
Net Income-$127,837
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 31, 2022
Return Version
2020v4.2
Gross Receipts
$119,680
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 $1,212,500 in scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,082,657$1,027,787▼ $54,870
Investments in Publicly Traded Securities$305,132$328,277▲ $23,145
Pledges and Grants Receivable-$54,000-
Prepaid Expenses and Deferred Charges$8,174$2,994▼ $5,180
Accounts Receivable$5,000$2,500▼ $2,500
Inventories for Sale or Use$4,942$2,351▼ $2,591
Land, Buildings, and Equipment, Net$2,142$1,582▼ $560
Total Assets$1,408,047$1,419,491▲ $11,444
Liabilities
Grants Payable$185,610$200,610▲ $15,000
Deferred Revenue-$56,000-
Unsecured Notes Loans Payable-$30,500-
Accounts Payable and Accrued Expenses$11,763$28,105▲ $16,342
Total Liabilities$197,373$315,215▲ $117,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$905,542$775,998▼ $129,544
Net Assets With Donor Restrictions$305,132$328,278▲ $23,146
Total Net Assets Fund Balance$1,210,674$1,104,276▼ $106,398
Total Liabilities and Net Assets / Fund Balance$1,408,047$1,419,491▲ $11,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$101,517$101,517
Equipment$1,582$28,210$29,792

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2016$303,789-▲ $4,219-$308,008
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendall Cason IlesExecutive DirectorFT$94,582$6,400$100,982
Scott MurrayTrustee-$5,125-$5,125

Board Members and Trustees

NameTitle
Bobby McgeeImmediate Past President
Paul W GreenwellPresident
Rusty Reid1st Vice President
Wm Lawhon2nd Vice President
Albon HeadTrustee
Bill ThorntonTrustee
Bobby PattonTrustee
Brant B RinglerTrustee
Brian EstridgeTrustee
Chris GavrasTrustee
Concho MinickTrustee
DAVID O'BRIEN JRTrustee
Dan BennettTrustee
Dr Chip Brown Jr MdTrustee
Dr Field Scoval IiiTrustee
Dr Jamie Walker ErwinTrustee
Eric HymanTrustee
Hadley WoernerTrustee
Jack JacksonTrustee
Jeremiah Donati MdTrustee
Joe LancarteTrustee
John CockrellTrustee
Johnny CampbellTrustee
Karen AinsmanTrustee
Kyle PoulsonTrustee
Larry AnfinTrustee
Michael FlynnTrustee
Mike PavellTrustee
Rick StuartTrustee
Steve LlewellynTrustee
Thomas SmithTrustee
Tiffany CasonTrustee
Todd BloudinTrustee
Walter LittlejohnTrustee
Pat EvansInterim Treasurer
Joel SharpSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$72,914
Program Service Revenue
$0
Investment Income
$7,566
Other Revenue
$36,570
All Other Contributions
$72,914
Change in Net Assets
$-127,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,278
Grants and Similar Amounts Paid$40,000
Other Expenses$37,609
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,491$50,491-$100,982
Other Salaries and Wages$54,863--$54,863
Grants to Domestic Individuals$40,000--$40,000
Payroll Taxes$7,815$3,618-$11,433
Advertising$11,127--$11,127
Fees for Services Accounting-$7,570-$7,570
Office Expenses$2,942$2,942-$5,884
Insurance$1,019$2,039-$3,058
Information Technology$1,535--$1,535
Conferences and Meetings-$571-$571
Depreciation Depletion-$559-$559
Other Expenses$552$200-$200
Travel-$138-$138
Interest-$77-$77
Total Functional Expenses$176,682$68,205$0$244,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The foundation's organization documents were changed to a non-profit corporation in the state of texas. The mission and operations were not changed as a result.”

Form 990, Part VI, Section B, Line 11B

“The board of trustees reviews and approves the return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each trustee 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 maintains a compensation committee which 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 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 maintains a compensation committee which 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 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 or anization's office .”

Filing and Contact Details

Filer

Filer Name
DAVEY O'BRIEN FOUNDATION
EIN
75-1620423
Phone
8173383488
Address
306 WEST 7TH STREET NO M-15, FORT WORTH, TX 76102

Signing Officer

Name
Kendall Cason Iles
Title
Executive Director
Phone
8173383488
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendall Cason Iles
Formed
1977
Legal Domicile
TX
Voting Board Members
37
Independent Board Members
37
Employees
4
Volunteers
38

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Ira L Nevelow
Phone
9724901970
Raw XML AppendixShowing 400 of 650 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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IRS990/Form990PartVIISectionAGrp/PersonNm34RUSTY REID
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IRS990/Form990PartVIISectionAGrp/PersonNm36BOBBY MCGEE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt312ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt341ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt35INTERIM TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt36IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt37EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,419,491
Liabilities
$315,215
Net assets
$1,104,276
Revenue
$117,050
Expenses
$244,887
Net income
-$127,837
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