Civic Intelligence

Davey Obrien Educational & Charitable Trust

990 • Fiscal year 2015 • EIN 75-1620423

Apr 01, 2014 to Mar 31, 2015 • Filed on Jan 05, 2016

Organization Profilewww.daveyobrien.org
306 West 7th StreetFort Worth, TX 76102

(817) 338-3488

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,177,194

Up $249,949 (+27%) from 2014

Net Assets

Up

$890,052

Up $81,946 (+10%) from 2014

Liabilities

Up

$287,142

Up $168,003 (+141%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin77th percentile

Revenue

Up

$448,939

Up $105,243 (+31%) from 2014

Expenses

Up

$368,914

Up $26,930 (+7.9%) from 2014

Net Income

Up

$80,025

Up $78,313 (+4574%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$1,177,194
Liabilities$287,142
Net Assets$890,052
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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

2015

Revenue$448,939
Expenses$368,914
Net Income$80,025
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jan 5, 2016
Return Version
2014v6.0
Gross Receipts
$448,939
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 $1,252,500 in scholarships.

The purpose of the Davey OBrien Foundation is to recognize outstanding student-athletes for their achievements both on and off the field through the Foundations various awards programs. Since 1977, the Foundation has given away more than $970,000 in scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$563,116$734,504▲ $171,388
Investments in Publicly Traded Securities$247,945$250,338▲ $2,393
Pledges and Grants Receivable$92,500$175,000▲ $82,500
Land, Buildings, and Equipment, Net$3,176$7,698▲ $4,522
Inventories for Sale or Use$3,292$4,942▲ $1,650
Accounts Receivable$15,045$2,726▼ $12,319
Prepaid Expenses and Deferred Charges$2,171$1,986▼ $185
Total Assets$927,245$1,177,194▲ $249,949
Liabilities
Deferred Revenue-$145,000-
Grants Payable$116,000$123,950▲ $7,950
Accounts Payable and Accrued Expenses$3,139$18,192▲ $15,053
Total Liabilities$119,139$287,142▲ $168,003
Net Assets / Fund Balance
Unrestricted Net Assets$621,017$563,185▼ $57,832
Permanently Rstr Net Assets$163,922$165,491▲ $1,569
Temporarily Rstr Net Assets$23,167$161,376▲ $138,209
Total Net Assets Fund Balance$808,106$890,052▲ $81,946
Total Liabilities and Net Assets / Fund Balance$927,245$1,177,194▲ $249,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$101,517$101,517
Equipment$7,698$22,958$30,656

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$187,089$143,872▲ $2,537$6,631$326,867
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bill BradyExecutive DirectorFT$105,000$105,000

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
$138,904
Program Service Revenue
$279,500
Investment Income
$5,535
Other Revenue
$25,000
All Other Contributions
$118,601
Change in Net Assets
$80,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,862
Salaries, Compensation, and Employee Benefits$157,052
Total Fundraising Expense$63,515
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,000$35,000$35,000$105,000
Other Salaries and Wages$20,446$20,445-$40,891
Grants to Domestic Individuals$40,000--$40,000
Advertising$10,944-$10,944$21,888
Payroll Taxes$4,241$4,241$2,679$11,161
Other Expenses$6,631-$11,300$6,631
Office Expenses$2,783$2,783$618$6,184
Information Technology$2,974-$2,974$5,948
Conferences and Meetings$4,493--$4,493
Travel$3,564--$3,564
Fees for Services Accounting-$3,400-$3,400
Insurance$1,284$2,084-$3,368
Depreciation Depletion-$1,738-$1,738
All Other Expenses-$1,648-$1,648
Total Functional Expenses$234,060$71,339$63,515$368,914
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
Auction$20,303---
None----
Total Events$20,303---
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$16,550
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 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 organizations Form 990 and Form 1023, financial statements and organizational documents are available upon request, either written or verbal at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Davey OBrien Educational & Charitable Trust
EIN
75-1620423
Address
306 West 7th Street, Fort Worth, TX 76102
Doing Business As
Davey OBrien Foundation

Signing Officer

Name
Bill Brady
Title
Executive Direc
Phone
8173383488
Signed
2016-01-05
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
3
Volunteers
40

Preparer

Firm
KPI Resources LLC
Address
4600 Taos Dr, North Richland Hills, TX 76180
Preparer
Kurt Kulpa
Phone
8172814129
Supplemental Narrative

Financial Statement Notes

Collections descriptions (Part III, line 4)

“The Trusts 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 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/PersonNm2Mack Lawhon
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Boma
IRS990/Form990PartVIISectionAGrp/PersonNm4Rob Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Anfin
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
IRS990/Form990PartVIISectionAGrp/PersonNm12Chris Del Conte
IRS990/Form990PartVIISectionAGrp/PersonNm13Brian Estridge
IRS990/Form990PartVIISectionAGrp/PersonNm14Pat Evans
IRS990/Form990PartVIISectionAGrp/PersonNm15Bill Heavener
IRS990/Form990PartVIISectionAGrp/PersonNm16Jack Jackson
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IRS990/Form990PartVIISectionAGrp/PersonNm18Bob Lansford
IRS990/Form990PartVIISectionAGrp/PersonNm19Walter Littlejohn
IRS990/Form990PartVIISectionAGrp/PersonNm20Bobby McGee
IRS990/Form990PartVIISectionAGrp/PersonNm21Scott Murray
IRS990/Form990PartVIISectionAGrp/PersonNm22Mark Nickells
IRS990/Form990PartVIISectionAGrp/PersonNm23David OBrien Jr
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IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt30Trustee
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IRS990/MissionDesc0The purpose of the Davey OBrien Foundation is to recognize outstanding student-athletes for their achievements both on and off the field through the Foundations various awards programs. Since 1977, the Foundation has given away more than $970,000 in scholarships.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,194
Liabilities
$287,142
Net assets
$890,052
Revenue
$448,939
Expenses
$368,914
Net income
$80,025
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