Civic Intelligence

Chauncey Davis Foundation Inc

990EZ • Fiscal year 2010 • EIN 06-1822260

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization Profilechaunceydavisfoundation.com
3355 Lenox Road30326
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,373

No earlier filing loaded for comparison.

Net Assets

$22,373

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

$107,947

No earlier filing loaded for comparison.

Expenses

$88,711

No earlier filing loaded for comparison.

Net Income

$19,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$22,373
Liabilities-
Net Assets$22,373
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$107,947
Expenses$88,711
Net Income$19,236
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
06-1822260
Raw XML Appendix164 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/CashSavingsAndInvestments/BOY01358
IRS990EZ/CashSavingsAndInvestments/EOY022373
IRS990EZ/ContributionsGiftsGrantsEtc0107947
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019236
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02400
IRS990EZ/GrossReceipts0107947
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01358
IRS990EZ/NetAssetsOrFundBalancesBOY01358
IRS990EZ/NetAssetsOrFundBalances/EOY022373
IRS990EZ/NetAssetsOrFundBalancesEOY022373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103355 LENOX ROAD 750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ATLANTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHAUNCEY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01779
IRS990EZ/OtherExpensesTotal084986
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/PrintingPublicationsPostage01325
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BIKE 4 LIFE PROGRAM TO PROVIDE BIKES FOR YOUTHS AND TO PROMOTE GENERAL WELLNESS AND HEALTH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08561
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103355 LENOX ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030326
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07702948475
IRS990EZ/TotalAssets/BOY01358
IRS990EZ/TotalAssets/EOY022373
IRS990EZ/TotalExpenses088711
IRS990EZ/TotalProgramServiceExpenses08561
IRS990EZ/TotalRevenue0107947
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0chaunceydavisfoundation.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0107947
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018350
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0126297
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/PublicSupportTotal5090126297
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0107947
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018350
IRS990ScheduleA/Total509/Total0126297
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0107947
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018350
IRS990ScheduleA/TotalSupportTotal/Total0126297
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/Explanation0PRIOR YEAR ADJUSTMENT $1779
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSES $55
IRS990ScheduleO/GeneralExplanation/Explanation2GIFTS $500
IRS990ScheduleO/GeneralExplanation/Explanation3BANK FEES $1633
IRS990ScheduleO/GeneralExplanation/Explanation4MEALS $2659
IRS990ScheduleO/GeneralExplanation/Explanation5EQUIPMENT RENT $4755
IRS990ScheduleO/GeneralExplanation/Explanation6PHOTOGRAPHY $6617
IRS990ScheduleO/GeneralExplanation/Explanation7CONTRACTORS $10791
IRS990ScheduleO/GeneralExplanation/Explanation8FUND RAISING $34811
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $2337
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $5263
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $15565
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061822260
ReturnHeader/Filer/Name/BusinessNameLine10CHAUNCEY DAVIS FOUNDATION INC
ReturnHeader/Filer/NameControl0CHAU
ReturnHeader/Filer/Phone07702948475
ReturnHeader/Filer/USAddress/AddressLine103355 LENOX ROAD
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030326
ReturnHeader/Officer/DateSigned02011-11-11
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T10:59:05-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,373
Liabilities
-
Net assets
$22,373
Revenue
$107,947
Expenses
$88,711
Net income
$19,236
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