Civic Intelligence

Chauncey Davis Foundation Inc

990EZ • Fiscal year 2012 • EIN 06-1822260

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization Profilechaunceydavisfoundation.com
4865 Kettle River Point30043
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 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

Net Assets

Down

$2,103

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th 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

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2012

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

Operations Trend

Revenue Growth2nd percentile

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

2012

Revenue$6,750
Expenses$12,596
Net Income-$5,846
Open 2012 Filing
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
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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
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IRS990EZ/GrossReceipts06750
IRS990EZ/GrossReceiptsForPublicUse00
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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