Civic Intelligence

Jacob Michael Davis Foundation Inc

EIN 20-4822050 • 501(c)3

Profile

To provide charitable assistance to children afflicted with serious diseases and their families and caregivers, via soliciting and accepting contributions, gifts, devises and bequests, and administering and distributing funds to support the mission and the purposes of the foundation.

1446 Lochmoor Blvd48236-1761

www.jacobmichaeldavis.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-109%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

451%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$34,579

Down $12,477 (-27%) from 2012

Liabilities

Down

$78

Down $410 (-84%) from 2012

Net Assets

Down

$34,501

Down $12,067 (-26%) from 2012

Operations
Liabilities / Revenue68th percentileNet Margin9th percentile

Revenue

Up

$11,080

Up $9,070 (+451%) from 2012

Expenses

Down

$23,147

Down $2,722 (-11%) from 2012

Net Income

Up

-$12,067

Up $11,792 (+49%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$80K$60K$40K$20K$0Assets 2010: $4,205Liabilities 2010: $2,922Net Assets 2010: $1,2832010Assets 2011: $70,790Liabilities 2011: $363Net Assets 2011: $70,4272011Assets 2012: $47,056Liabilities 2012: $488Net Assets 2012: $46,5682012Assets 2013: $34,579Liabilities 2013: $78Net Assets 2013: $34,5012013

Highlighted filing

2013

Assets$34,579
Liabilities$78
Net Assets$34,501
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2010: $28,365Expenses 2010: $46,002Net Income 2010: -$17,6372010Revenue 2011: $88,483Expenses 2011: $19,339Net Income 2011: $69,1442011Revenue 2012: $2,010Expenses 2012: $25,869Net Income 2012: -$23,8592012Revenue 2013: $11,080Expenses 2013: $23,147Net Income 2013: -$12,0672013

Highlighted filing

2013

Revenue$11,080
Expenses$23,147
Net Income-$12,067
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,579
Liabilities
$78
Net assets
$34,501
Revenue
$11,080
Expenses
$23,147
Net income
-$12,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$34.6$0.08$34.5$11.1$23.1$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$0.49$46.6$2.01$25.9$23.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.8$0.36$70.4$88.5$19.3$69.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$2.92$1.28$28.4$46.0$17.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$11,080
Mission and Program Overview

Mission

To provide charitable assistance to children afflicted with serious diseases and their families and caregivers, via soliciting and accepting contributions, gifts, devises and bequests, and administering and distributing funds to support the mission and the purposes of the foundation.

Program Services

DescriptionGrantsExpenses
ASSISTANCE PROVIDED TO FAMILIES OF CHILDREN WITH CANCER AND OTHER SERIOUS DISEASES.$0$16,611
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC T DAVISPresidentPT$0--
MICHELLE M DAVISVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
20-4822050
Phone
5864157310

Signing Officer

Name
Eric Davis
Title
President
Phone
5864157310
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph Serra CPA
Phone
2488229010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest on bank account. Amount: 16.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable assistance. Grantee name: various individuals. Date of gift: various. Amount given: 16,611.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 525.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 219. Description: telephone. Amount: 349. Description: advertising. Amount: 155. Description: credit card fees. Amount: 245. Description: finance charges. Amount: 55. Description: equipment rental. Amount: 600. Description: supplies. Amount: 347. Total to form 990-ez, line 16: 1,970.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 62. End of year amount: 357.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card. Beg. Of year amount: 488. End of year amount: 78.”

Raw XML Appendix171 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHARITABLE ASSISTANCE TO CHILDREN AFFLICTED WITH SERIOUS DISEASES AND THEIR FAMILIES AND CAREGIVERS, VIA SOLICITING AND ACCEPTING CONTRIBUTIONS, GIFTS, DEVISES AND BEQUESTS, AND ADMINISTERING AND DISTRIBUTING FUNDS TO SUPPORT THE MISSION AND THE PURPOSES OF THE FOUNDATION.
IRS990EZ/PrintingPublicationsPostageAmt054
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt078
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.JACOBMICHAELDAVIS.ORG
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0500
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IRS990ScheduleA/InvestmentIncomePYPct00.00200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON BANK ACCOUNT. AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE ASSISTANCE. GRANTEE NAME: VARIOUS INDIVIDUALS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 16,611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK FEES. AMOUNT: 219. DESCRIPTION: TELEPHONE. AMOUNT: 349. DESCRIPTION: ADVERTISING. AMOUNT: 155. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 245. DESCRIPTION: FINANCE CHARGES. AMOUNT: 55. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 600. DESCRIPTION: SUPPLIES. AMOUNT: 347. TOTAL TO FORM 990-EZ, LINE 16: 1,970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 62. END OF YEAR AMOUNT: 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 488. END OF YEAR AMOUNT: 78.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05864157310
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10JACOB MICHAEL DAVIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JACO
ReturnHeader/Filer/EIN0204822050
ReturnHeader/Filer/PhoneNum05864157310
ReturnHeader/Filer/USAddress/AddressLine101446 LOCHMOOR BLVD
ReturnHeader/Filer/USAddress/City0GROSSE POINTE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0482361761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382488264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10METZLER LOCRICCHIO SERRA & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101800 W BIG BEAVER - STE 100
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ReturnHeader/PreparerPersonGrp/PhoneNum02488229010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH SERRA CPA
ReturnHeader/ReturnTs02014-11-17T14:52:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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