Civic Intelligence

Jacob Michael Davis Foundation Inc

990EZ • Fiscal year 2010 • EIN 20-4822050

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileWWW.JACOBMICHAELDAVIS.ORG
23236 Recreation48082
Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

8th percentile

-62%

Higher net margin than 8% 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 / Assets88th percentile

Assets

$4,205

No earlier filing loaded for comparison.

Net Assets

$1,283

No earlier filing loaded for comparison.

Liabilities

$2,922

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin8th percentile

Revenue

$28,365

No earlier filing loaded for comparison.

Expenses

$46,002

No earlier filing loaded for comparison.

Net Income

-$17,637

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.

$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

2010

Assets$4,205
Liabilities$2,922
Net Assets$1,283
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$28,365
Expenses$46,002
Net Income-$17,637
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
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.

Filing and Contact Details

Filer

EIN
20-4822050
Raw XML Appendix199 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIC T DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE M DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
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IRS990EZ/PrintingPublicationsPostage01215
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048082
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERIC DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05864157310
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST ON BANK ACCOUNT 4..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHARITABLE ASSISTANCE TO VARIOUS INDIVIDUALS. AMOUNT GIVEN: 30,732.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 543.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BANK FEES. AMOUNT: 1,134. DESCRIPTION: LICENSE. AMOUNT: 50. DESCRIPTION: MEETINGS. AMOUNT: 63. DESCRIPTION: TELEPHONE. AMOUNT: 342. DESCRIPTION: ADVERTISING. AMOUNT: 1,382. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 591. DESCRIPTION: SUPPLIES. AMOUNT: 2,720. DESCRIPTION: WEBSITE FEES. AMOUNT: 3,488. DESCRIPTION: FINANCE CHARGES. AMOUNT: 26. TOTAL TO FORM 990-EZ, LINE 16: 9,796.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,574. END OF YEAR AMOUNT: 1,031.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,922.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204822050
ReturnHeader/Filer/Name/BusinessNameLine10JACOB MICHAEL DAVIS FOUNDATION INC
ReturnHeader/Filer/NameControl0JACO
ReturnHeader/Filer/Phone05864157310
ReturnHeader/Filer/USAddress/AddressLine1023236 RECREATION
ReturnHeader/Filer/USAddress/City0ST CLAIR SHORES
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ReturnHeader/Filer/USAddress/ZIPCode048082
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0ERIC DAVIS
ReturnHeader/Officer/Phone05864157310
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10METZLER LOCRICCHIO SERRA & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101800 W BIG BEAVER - STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048084
ReturnHeader/Preparer/Name0JOSEPH SERRA CPA
ReturnHeader/Preparer/Phone02488229010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T10:37:12-06:00

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
$4,205
Liabilities
$2,922
Net assets
$1,283
Revenue
$28,365
Expenses
$46,002
Net income
-$17,637
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