Civic Intelligence

Tony Davis Memorial Endowment Fund Inc

990 • Fiscal year 2012 • EIN 01-0593525

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization Profile
1760 Dunnwood Way53575
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-9.0%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$11,887

Down $1,175 (-9.0%) from 2011

Net Assets

Down

$11,887

Down $1,175 (-9.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,579

Up $2,082 (+139%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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 2012: $11,887Liabilities 2012: $0Net Assets 2012: $11,8872012

Highlighted filing

2012

Assets$11,887
Liabilities$0
Net Assets$11,887
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

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

Highlighted filing

2012

Revenue-
Expenses$3,579
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.0
Gross Receipts
$2,404
Filing and Contact Details

Filer

EIN
01-0593525
Raw XML Appendix273 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
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IRS990/AddressPrincipalOfficerUS/AddressLine109715 RED SKY DRIVE
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IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053562
IRS990/AllOtherContributions02400
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IRS990/CashNonInterestBearing/BOY04649
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IRS990/DepreciationDepletion/ManagementAndGeneral01680
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total01680
IRS990/DescribedIn501C30true
IRS990/Description0PROGRAM SERVICES PROVIDED INCLUDED RUGBY SCHOLARSHIPS FOR TWO MEMBERS OF 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.
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IRS990/Form990PartVIISectionA/NamePerson1PASQUALE CALCAGNO
IRS990/Form990PartVIISectionA/NamePerson2DAVID P EUGSTER
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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
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02404
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear04
IRS990/InvestmentIncomePriorYear018
IRS990/InvestmentIncome/TotalRevenueColumn04
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01680
IRS990/LandBuildingsEquipmentBasis03200
IRS990/LandBuildingsEquipmentBasisNet/EOY01520
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/NetAssetsOrFundBalancesBOY013062
IRS990/NetAssetsOrFundBalancesEOY011887
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01497
IRS990/OtherExpensesCurrentYear03579
IRS990/OtherExpenses/Description0BANK SERVICE CHARGES
IRS990/OtherExpenses/Description1SCHOLARSHIP EXPENSE
IRS990/OtherExpenses/Description2BUSINESS REGISTRATION FEES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral0569
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral215
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices11000
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/Total0569
IRS990/OtherExpenses/Total11000
IRS990/OtherExpenses/Total215
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-1175
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-1175
IRS990/RevenuesLessExpensesPriorYear01871
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY08413
IRS990/SavingsAndTempCashInvestments/EOY08417
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03368
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016591
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027836
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050195
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509050195
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016591
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027836
IRS990ScheduleA/Total509/Total050195
IRS990ScheduleA/TotalSupportTotal/Total050195
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue01520
IRS990ScheduleD/OtherLandBuildings/Depreciation01680
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03200
IRS990ScheduleD/TotalOfBookValueLandBuildings01520
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 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990/ScheduleORequired0true
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IRS990/SubjectToProxyTax0false
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IRS990/TaxExemptBonds0false
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IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0OREGON
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053575
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IRS990/TheBooksAreInCareOf/TelephoneNumber06082166931
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions02400
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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/DateSigned02013-07-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T08:50:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,887
Liabilities
$0
Net assets
$11,887
Revenue
-
Expenses
$3,579
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
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