Civic Intelligence

Devine Education Foundation

EIN 87-2366535 • 501(c)3 • Devine, TX

Profile

To provide scholarship opportunites

605 W Hondo StDevine, TX 78016
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

95th percentile

169%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$158,299

Up $99,414 (+169%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$158,299

Up $99,414 (+169%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Up

$128,696

Up $8,405 (+7.0%) from 2024

Expenses

Down

$66,334

Down $68,501 (-51%) from 2024

Net Income

Up

$62,362

Up $76,906 (+529%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2024: $58,885Liabilities 2024: $0Net Assets 2024: $58,8852024Assets 2025: $158,299Liabilities 2025: $0Net Assets 2025: $158,2992025

Highlighted filing

2025

Assets$158,299
Liabilities$0
Net Assets$158,299
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2024: $120,291Expenses 2024: $134,835Net Income 2024: -$14,5442024Revenue 2025: $128,696Expenses 2025: $66,334Net Income 2025: $62,3622025

Highlighted filing

2025

Revenue$128,696
Expenses$66,334
Net Income$62,362
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,299
Liabilities
$0
Net assets
$158,299
Revenue
$128,696
Expenses
$66,334
Net income
$62,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.29$0.66$0.62
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.20$1.35$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$128,696
Mission and Program Overview

Mission

To provide scholarship opportunites

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIP OPPORTUNITIES TO LOCAL HIGH SCHOOL GRADUATES-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRK WAGONERPresident-$0--
MATTHEW MARTINEZFinance & Governance-$0--
TODD GRANDJEANSuperintendent-$0--
BRENDA GARDNERExecutive Director-$0--
HEATHER MILLERMarketing-$0--
Filing and Contact Details

Filer

Filer Name
Devine Education Foundation
EIN
87-2366535
In Care Of
% MATTHEW MARTINEZ
Address
605 W HONDO ST, Devine, TX 78016

Signing Officer

Name
Matthew Martinez
Title
Finance & Governance
Phone
2102758389
Signed
2025-09-08
Discuss with paid preparer
No

Preparer

Firm
Herrmann Bookkeeping & Tax Service
Address
806 HWY 90 E, Castroville, TX 78009
Preparer
Joshua Herrmann
Phone
8307411958
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSCHOLARSHIPS AWARDED 40,783FUNDRAISING EXPENSES 11,206ADVERTISING 2,469INSURANCE 1,517OFFICE EXPENSES 1,380SOFTWARE 227DUES & SUBSCRIPTIONS 18BANK CHARGES 1”

Other changes in net assets or fund balances Part I line 20

“Description AmountPY ADJ 37,052”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW MARTINEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02102758389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0716 JACK NICKLOUS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Devine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128696
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158299
IRS990EZ/GrossReceiptsAmt0128696
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRK WAGONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD GRANDJEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE & GOVERNANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SUPERINTENDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MARKETING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt037052
IRS990EZ/OtherExpensesTotalAmt057601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIP OPPORTUNITES
IRS990EZ/PrintingPublicationsPostageAmt08358
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIP OPPORTUNITIES TO LOCAL HIGH SCHOOL GRADUATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066334
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0128696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248987
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0248987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120291
IRS990ScheduleA/Total509Grp/TotalAmt0248987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSCHOLARSHIPS AWARDED 40,783FUNDRAISING EXPENSES 11,206ADVERTISING 2,469INSURANCE 1,517OFFICE EXPENSES 1,380SOFTWARE 227DUES & SUBSCRIPTIONS 18BANK CHARGES 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPY ADJ 37,052
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE & GOVERNANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02102758389
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVINE EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEVI
ReturnHeader/Filer/EIN0872366535
ReturnHeader/Filer/InCareOfNm0% MATTHEW MARTINEZ
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 W HONDO ST
ReturnHeader/Filer/USAddress/CityNm0Devine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERRMANN BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0806 HWY 90 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castroville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078009
ReturnHeader/PreparerPersonGrp/PhoneNum08307411958
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA HERRMANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-17T17:17:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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