Civic Intelligence

Chauncey Davis Foundation Inc

EIN 06-1822260 • 501(c)3

4865 Kettle River Point30043
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

10th percentile

-87%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

15th percentile

-74%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,103

Down $5,846 (-74%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,103

Down $5,846 (-74%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$6,750

Down $66,620 (-91%) from 2011

Expenses

Down

$12,596

Down $75,198 (-86%) from 2011

Net Income

Up

-$5,846

Up $8,578 (+59%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$30K$20K$10K$0Assets 2010: $22,373Net Assets 2010: $22,3732010Assets 2011: $7,949Net Assets 2011: $7,9492011Assets 2012: $2,103Net Assets 2012: $2,1032012

Highlighted filing

2012

Assets$2,103
Liabilities-
Net Assets$2,103
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $107,947Expenses 2010: $88,711Net Income 2010: $19,2362010Revenue 2011: $73,370Expenses 2011: $87,794Net Income 2011: -$14,4242011Revenue 2012: $6,750Expenses 2012: $12,596Net Income 2012: -$5,8462012

Highlighted filing

2012

Revenue$6,750
Expenses$12,596
Net Income-$5,846
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$2,103
Liabilities
-
Net assets
$2,103
Revenue
$6,750
Expenses
$12,596
Net income
-$5,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.07$0.13$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.73$0.88$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$1.08$0.89$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
06-1822260
Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY07949
IRS990EZ/CashSavingsAndInvestments/EOY02103
IRS990EZ/ContributionsGiftsGrantsEtc06750
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5846
IRS990EZ/FeesAndOthPymtToIndContractors06150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts06750
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07949
IRS990EZ/NetAssetsOrFundBalancesBOY07949
IRS990EZ/NetAssetsOrFundBalances/EOY02103
IRS990EZ/NetAssetsOrFundBalancesEOY02103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHAUNCEY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06446
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SERVE AS A VEHICLE FOR INFORMATION AND RESOURCES ON GENERAL HEALTH AND WELLNESS ISSUES WITH A FOCUS ON DIABETES PREVENTION AND DETECTION AMONG YOUTH AND YOUNG ADULTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BIKE 4 LIFE PROGRAM TO PROVIDE BIKES FOR YOUTHS AND TO PROMOTE GENERAL WELLNESS AND HEALTH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03150
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104865 KETTLE RIVER POINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUWANEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030043
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04046237142
IRS990EZ/TotalAssets/BOY07949
IRS990EZ/TotalAssets/EOY02103
IRS990EZ/TotalExpenses012596
IRS990EZ/TotalProgramServiceExpenses03150
IRS990EZ/TotalRevenue06750
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0chaunceydavisfoundation.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year073370
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0107947
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018350
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0206417
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090206417
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear06750
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073370
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0107947
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018350
IRS990ScheduleA/Total509/Total0206417
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year073370
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0107947
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years018350
IRS990ScheduleA/TotalSupportTotal/Total0206417
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSES $50
IRS990ScheduleO/GeneralExplanation/Explanation1PHOTOGRAPHY $173
IRS990ScheduleO/GeneralExplanation/Explanation2RENT $807
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRACTOR $950
IRS990ScheduleO/GeneralExplanation/Explanation4BANK FEES $1092
IRS990ScheduleO/GeneralExplanation/Explanation5FUND RAISING $3150
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $224
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061822260
ReturnHeader/Filer/Name/BusinessNameLine10CHAUNCEY DAVIS FOUNDATION INC
ReturnHeader/Filer/NameControl0CHAU
ReturnHeader/Filer/Phone04046237142
ReturnHeader/Filer/USAddress/AddressLine104865 KETTLE RIVER POINT
ReturnHeader/Filer/USAddress/City0SUWANEE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030043
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0CHAUNCEY DAVIS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cain & David PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10506 Roswell St SE Bldg 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Marietta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030060
ReturnHeader/Preparer/Name0Mark D Fishman
ReturnHeader/Preparer/Phone07704997100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T13:31:40-08:00

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