Civic Intelligence

Tony Davis Memorial Endowment Fund Inc

990 • Fiscal year 2011 • EIN 01-0593525

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization Profile
1760 Dunnwood Way53575
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,062

Flat from 2011

Net Assets

Flat

$13,062

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,497

Flat from 2011

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.

$15K$10K$5.0K$0Assets 2010: $11,191Liabilities 2010: $0Net Assets 2010: $11,1912010Assets 2011: $13,062Liabilities 2011: $0Net Assets 2011: $13,0622011Assets 2011: $13,062Liabilities 2011: $0Net Assets 2011: $13,0622011Assets 2012: $11,887Liabilities 2012: $0Net Assets 2012: $11,8872012

Highlighted filing

2011

Assets$13,062
Liabilities$0
Net Assets$13,062
Open 2011 Filing

Operations Trend

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

$15K$10K$5.0K$0Expenses 2010: $13,0952010Expenses 2011: $1,4972011Revenue 2011: $3,368Expenses 2011: $1,497Net Income 2011: $1,8712011Expenses 2012: $3,5792012

Highlighted filing

2011

Revenue-
Expenses$1,497
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$3,368
Filing and Contact Details

Filer

EIN
01-0593525
Raw XML Appendix259 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To preserve the integrity of the rugby club of Life University, educate players, and provide financial support for an amateur rugby team and for competition expenses on a national and international level.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine109715 RED SKY DRIVE
IRS990/AddressPrincipalOfficerUS/City0MIDDLETOWN
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053562
IRS990/AllOtherContributions03350
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY011191
IRS990/CashNonInterestBearing/EOY04649
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03350
IRS990/ContributionsGrantsPriorYear016525
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROGRAM SERVICES PROVIDED INCLUDED PRE GAME NUTRITION AND TRAVEL EXPENSES FOR THE LIFE UNIVERSITY RUGBY TEAM, CONSISTENT WITH ITS PURPOSE OF PROVIDING FINANCIAL SUPPORT TO THE TEAM AS SPECIFIED IN THE ORGANIZATION'S ARTICLES OF INCORPORATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0525
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0515
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0515
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/NamePerson0WALTER A LESTER
IRS990/Form990PartVIISectionA/NamePerson1PASQUALE CALCAGNO
IRS990/Form990PartVIISectionA/NamePerson2DAVID P EUGSTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03368
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear018
IRS990/InvestmentIncomePriorYear066
IRS990/InvestmentIncome/TotalRevenueColumn018
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To preserve the integrity of the rugby club
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID P EUGSTER
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY011191
IRS990/NetAssetsOrFundBalancesEOY013062
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear013095
IRS990/OtherExpensesCurrentYear01497
IRS990/OtherExpenses/Description0BANK SERVICE CHARGES
IRS990/OtherExpenses/Description1TEAM TRAVEL EXPENSES
IRS990/OtherExpenses/Description2BUSINESS REGISTRATION FEES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral0442
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral215
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices1525
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/Total0442
IRS990/OtherExpenses/Total1525
IRS990/OtherExpenses/Total215
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses01871
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01871
IRS990/RevenuesLessExpensesPriorYear03496
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY08413
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03368
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016591
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027836
IRS990ScheduleA/GiftsGrantsContribReceived509/Total047795
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509047795
IRS990ScheduleA/Total509/CurrentTaxYear03368
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016591
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027836
IRS990ScheduleA/Total509/Total047795
IRS990ScheduleA/TotalSupportTotal/Total047795
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Return is made available upon request
IRS990ScheduleO/GeneralExplanation/Explanation1Documents are made available upon request
IRS990ScheduleO/GeneralExplanation/Explanation2Policies are reguarly monitored for compliance, no instances of noncompliance
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101760 DUNNWOOD WAY
IRS990/TheBooksAreInCareOf/AddressUS/City0OREGON
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053575
IRS990/TheBooksAreInCareOf/NamePerson0DAVID P EUGSTER
IRS990/TheBooksAreInCareOf/TelephoneNumber06082166931
IRS990/TotalAssets/BOY011191
IRS990/TotalAssetsBOY011191
IRS990/TotalAssets/EOY013062
IRS990/TotalAssetsEOY013062
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03350
IRS990/TotalExpensesCurrentYear01497
IRS990/TotalExpensesPriorYear013095
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0972
IRS990/TotalFunctionalExpenses/ProgramServices0525
IRS990/TotalFunctionalExpenses/Total01497
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY011191
IRS990/TotalLiabNetAssetsFundBalances/EOY013062
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY011191
IRS990/TotalNetAssetsFundBalances/EOY013062
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0525
IRS990/TotalRevenueCurrentYear03368
IRS990/TotalRevenuePriorYear016591
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome018
IRS990/TotalRevenue/TotalRevenueColumn03368
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY011191
IRS990/UnrestrictedNetAssets/EOY013062
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010593525
ReturnHeader/Filer/Name/BusinessNameLine10TONY DAVIS MEMORIAL ENDOWMENT FUND INC
ReturnHeader/Filer/NameControl0TONY
ReturnHeader/Filer/Phone08778295500
ReturnHeader/Filer/USAddress/AddressLine101760 DUNNWOOD WAY
ReturnHeader/Filer/USAddress/City0OREGON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053575
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0DAVID P EUGSTER
ReturnHeader/Officer/Phone08778295500
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DELHOMME LEBLANC & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10412 W UNIVERSITY AVE STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0705063672
ReturnHeader/Preparer/Name0TERRY J DELHOMME
ReturnHeader/Preparer/Phone03372331468
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-02T08:50:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,062
Liabilities
$0
Net assets
$13,062
Revenue
-
Expenses
$1,497
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.00$11.9$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.00$13.1$1.50
2011Summary only. Only limited summary data is available for this year.$13.1$0.00$13.1$3.37$1.50$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.00$11.2$13.1