Nonprofit · EIN 39-1966116
DEVINE FAMILY FOUNDATION INC
Tax-exempt · MADISON, WI 53711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $65,877 | $36,211 | $29,666 | $626,121 | $0 | $626,121 |
| December 31, 2024 | 990-PF | $56,209 | $42,036 | $14,173 | $596,455 | $0 | $596,455 |
| December 31, 2023 | 990-PF | $37,196 | $42,985 | -$5,789 | $582,282 | $0 | $582,282 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $26,791
- Net gain from sales of assets
- $39,086
Expenses
- Grants and similar amounts paid
- $35,500
- Disbursements for charitable purposes
- $35,500
- Excise tax on investment income
- $714
Balance sheet and other
- Total assets, start of year
- $596,455
- Total assets, end of year
- $626,121
- Total liabilities, end of year
- $0
- Net assets, end of year
- $626,121
- Fair market value of assets
- $10,595
- Qualifying distributions
- $35,500
- Net investment income
- $51,373
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN DEVINE 614 ORCHARD DR, MADISON, WI 53711 | PRESIDENT/TR | 0 | $0 |
| WILLIAM DEVINE 122 WOODSIDE CT, NEENAH, WI 54956 | DIRECTOR | 0 | $0 |
| TIMOTHY DEVINE 9816 SEASONS EAST DRIVE 215, INDIANAPOLIS, IN 46280 | DIRECTOR | 0 | $0 |
| DAVID DEVINE 1705 WATER ST, TUCSON, AZ 85719 | DIRECTOR | 0 | $0 |
| BETSY DEVINE 614 ORCHARD DR, MADISON, WI 53711 | SECRETARY | 0 | $0 |
| TIMOTHY DEVINE 1839 LOST DAUPHIN RD, DE PERE, WI 54115 | DIRECTOR | 0 | $0 |
| DANIEL DEVINE 5115 N KENWOOD AVE, INDIANAPOLIS, IN 46208 | VICE PRESIDE | 0 | $0 |
| DAWN O'BRIEN 4813 N FUJI DR, APPLETON, WI 54913 | DIRECTOR | 0 | $0 |
| KATIE DEVINE 107 CROOKED TREE CIRCLE, DEFOREST, WI 53532 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN DEVINE 614 ORCHARD DR, MADISON, WI 53711 | PRESIDENT/TR | 0 | $0 |
| WILLIAM DEVINE 122 WOODSIDE CT, NEENAH, WI 54956 | DIRECTOR | 0 | $0 |
| TIMOTHY DEVINE 9816 SEASONS EAST DRIVE 215, INDIANAPOLIS, IN 46280 | DIRECTOR | 0 | $0 |
| DAVID DEVINE 1705 WATER ST, TUCSON, AZ 85719 | DIRECTOR | 0 | $0 |
| BETSY DEVINE 614 ORCHARD DR, MADISON, WI 53711 | SECRETARY | 0 | $0 |
| TIMOTHY DEVINE 1839 LOST DAUPHIN RD, DE PERE, WI 54115 | DIRECTOR | 0 | $0 |
| DANIEL DEVINE 5115 N KENWOOD AVE, INDIANAPOLIS, IN 46208 | VICE PRESIDE | 0 | $0 |
| DAWN O'BRIEN 4813 N FUJI DR, APPLETON, WI 54913 | DIRECTOR | 0 | $0 |
| KATIE DEVINE 107 CROOKED TREE CIRCLE, DEFOREST, WI 53532 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN DEVINE 614 ORCHARD DR, MADISON, WI 53711 | PRESIDENT/TR | 0 | $0 |
| WILLIAM DEVINE 122 WOODSIDE CT, NEENAH, WI 54956 | DIRECTOR | 0 | $0 |
| TIMOTHY DEVINE 9816 SEASONS EAST DRIVE 215, INDIANAPOLIS, IN 46280 | DIRECTOR | 0 | $0 |
| DAVID DEVINE 1705 WATER ST, TUCSON, AZ 85719 | DIRECTOR | 0 | $0 |
| BETSY DEVINE 614 ORCHARD DR, MADISON, WI 53711 | SECRETARY | 0 | $0 |
| TIMOTHY DEVINE 1839 LOST DAUPHIN RD, DE PERE, WI 54115 | DIRECTOR | 0 | $0 |
| DANIEL DEVINE 5115 N KENWOOD AVE, INDIANAPOLIS, IN 46208 | VICE PRESIDE | 0 | $0 |
| DAWN O'BRIEN 4813 N FUJI DR, APPLETON, WI 54913 | DIRECTOR | 0 | $0 |
| KATIE DEVINE 107 CROOKED TREE CIRCLE, DEFOREST, WI 53532 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 614 ORCHARD DR, MADISON, WI 53711-1323
- In care of
- % KEVIN DEVINE
- Signed the 990-PF
- KEVIN DEVINE, PRESIDENT/TREASURER
- Phone
- (608) 877-9516
- Return prepared by
- ERICKSON & ASSOCIATES SC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 39-1966116
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $626,121
- Income (IRS master file)
- $95,373
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $65,877 | $36,211 | $626,121 | IRS |
| 990-PF | December 2024 | $56,209 | $42,036 | $596,455 | XML |
| 990-PF | December 2023 | $37,196 | $42,985 | $582,282 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1966116).
Questions about DEVINE FAMILY FOUNDATION INC
- What is the EIN of DEVINE FAMILY FOUNDATION INC?
- The employer identification number (EIN) of DEVINE FAMILY FOUNDATION INC is 39-1966116.
- Is DEVINE FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to DEVINE FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DEVINE FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DEVINE FAMILY FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEVINE FAMILY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of DEVINE FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does DEVINE FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $65,877, expenses of $36,211 and total assets of $626,121 at year end.
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