Civic Intelligence

The Devlin Foundation

990T • Fiscal year 2021 • EIN 76-0574063

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile
680 Fifth Avenue 2201New York, NY 10019

(212) 486-5500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $15,575,244Liabilities 2011: $12,7362011Assets 2012: $15,905,153Liabilities 2012: $13,5162012Assets 2013: $15,782,719Liabilities 2013: $13,5342013Assets 2014: $16,237,534Liabilities 2014: $13,5342014Assets 2015: $15,088,212Liabilities 2015: $13,5342015Assets 2019: $12,807,770Liabilities 2019: $13,900Net Assets 2019: $12,793,8702019Assets 2020: $10,252,494Liabilities 2020: $13,900Net Assets 2020: $10,238,5942020Assets 2021: $14,897,111Liabilities 2021: $13,900Net Assets 2021: $14,883,2112021Assets 2022: $14,286,504Liabilities 2022: $13,690Net Assets 2022: $14,272,8142022Assets 2023: $13,280,153Liabilities 2023: $13,690Net Assets 2023: $13,266,4632023Assets 2024: $13,099,634Liabilities 2024: $13,690Net Assets 2024: $13,085,9442024

Latest loaded filing

2024

Assets$13,099,634
Liabilities$13,690
Net Assets$13,085,944
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $38,766Expenses 2011: $1,163,231Net Income 2011: -$1,124,4652011Revenue 2012: $1,237,344Expenses 2012: $1,004,638Net Income 2012: $232,7062012Revenue 2013: $834,491Expenses 2013: $1,120,643Net Income 2013: -$286,1522013Revenue 2014: $1,806,934Expenses 2014: $1,165,130Net Income 2014: $641,8042014Revenue 2015: $938,088Expenses 2015: $1,517,914Net Income 2015: -$579,8262015Revenue 2019: $675,157Expenses 2019: $1,225,979Net Income 2019: -$550,8222019Revenue 2020: $690,616Expenses 2020: $869,425Net Income 2020: -$178,8092020Revenue 2021: $2,419,031Expenses 2021: $858,415Net Income 2021: $1,560,6162021Revenue 2022: -$115,304Expenses 2022: $1,181,450Net Income 2022: -$1,296,7542022Revenue 2023: $358,733Expenses 2023: $1,466,545Net Income 2023: -$1,107,8122023Revenue 2024: $1,026,725Expenses 2024: $1,244,126Net Income 2024: -$217,4012024

Latest loaded filing

2024

Revenue$1,026,725
Expenses$1,244,126
Net Income-$217,401
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
The Devlin Foundation
EIN
76-0574063
Phone
2124865500
Address
680 FIFTH AVENUE 2201, NEW YORK, NY 10019

Signing Officer

Name
Michael B Devlin
Title
Vice President
Phone
2124865500
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
500 FIFTH AVE FL 37, NEW YORK, NY 10110
Preparer
Joshua B Wilk
Phone
2124865500
Raw XML Appendix110 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt017424
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt01492
IRS1120ScheduleD/Form4797GainOrLossAmt04128
IRS1120ScheduleD/NetCapitalGainAmt015932
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt015932
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt01492
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt011804
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01492
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt011804
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0MAKENA CAPITAL SPLITTER X LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt011804
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01492
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0MAKENA CAPITAL SPLITTER X LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt01492
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0MICHAEL B DEVLIN
IRS990T/BooksInCareOfDetail/PhoneNum02124865500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0680 FIFTH AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990T/BookValueAssetsEOYAmt014897111
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt023
IRS990T/ExtsnRequestIncomeTaxPaidAmt01500
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0523
IRS990T/OverpaymentSection/OverpaymentAmt0523
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt051501
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/CapitalGainNetIncomeAmt017424
IRS990TScheduleA/NetOperatingLossDeductionAmt022180
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt010301
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt027725
IRS990TScheduleA/TotUnrltTrdBusIncmAmt027725
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt027725
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt05545
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0954
IRS990T/TaxLessCreditsAmt0954
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01500
IRS990T/TotalTaxAmt0954
IRS990T/TotalTaxComputationAmt0954
IRS990T/TotalUBTIAmt04545
IRS990T/TotalUBTIBeforeNOLSpecificAmt05545
IRS990T/TotalUBTIBeforeSection199AAmt05545
IRS990T/TotalUBTIComputedAmt05545
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL B DEVLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124865500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEVLIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEVL
ReturnHeader/Filer/EIN0760574063
ReturnHeader/Filer/PhoneNum02124865500
ReturnHeader/Filer/USAddress/AddressLine1Txt0680 FIFTH AVENUE 2201
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 FIFTH AVE FL 37
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010110
ReturnHeader/PreparerPersonGrp/PhoneNum02124865500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA B WILK
ReturnHeader/ReturnTs02022-11-10T13:56:31-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEVLIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$0.01$13.1$1.03$1.24$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.01$13.3$0.36$1.47$1.11
2022Detailed filing. Detailed filing data is available for this year.$14.3$0.01$14.3$0.12$1.18$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.01$14.9$2.42$0.86$1.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.01$10.2$0.69$0.87$0.18
2019Detailed filing. Detailed filing data is available for this year.$12.8$0.01$12.8$0.68$1.23$0.55
2015Summary only. Only limited summary data is available for this year.$15.1$0.01$0.94$1.52$0.58
2014Summary only. Only limited summary data is available for this year.$16.2$0.01$1.81$1.17$0.64
2013Summary only. Only limited summary data is available for this year.$15.8$0.01$0.83$1.12$0.29
2012Summary only. Only limited summary data is available for this year.$15.9$0.01$1.24$1.00$0.23
2011Summary only. Only limited summary data is available for this year.$15.6$0.01$0.04$1.16$1.12