Civic Intelligence

Jacob Michael Davis Foundation Inc

990EZ • Fiscal year 2011 • EIN 20-4822050

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

23236 Recreation48082
Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

1583%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

96th percentile

212%

Faster revenue growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$70,790

Up $66,585 (+1583%) from 2010

Net Assets

Up

$70,427

Up $69,144 (+5389%) from 2010

Liabilities

Down

$363

Down $2,559 (-88%) from 2010

Revenue

Up

$88,483

Up $60,118 (+212%) from 2010

Expenses

Down

$19,339

Down $26,663 (-58%) from 2010

Net Income

Up

$69,144

Up $86,781 (+492%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$70,790
Liabilities$363
Net Assets$70,427

Operations Trend

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

2011

Revenue$88,483
Expenses$19,339
Net Income$69,144
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
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 Appendix233 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/PersonName1MICHELLE M DAVIS
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IRS990EZ/WebSite0WWW.JACOBMICHAELDAVIS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027048
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST ON BANK ACCOUNT 22..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHARITABLE ASSISTANCE TO VARIOUS INDIVIDUALS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 9,953.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 497.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BANK FEES. AMOUNT: 268. DESCRIPTION: LICENSE. AMOUNT: 110. DESCRIPTION: MEETINGS. AMOUNT: 281. DESCRIPTION: TELEPHONE. AMOUNT: 319. DESCRIPTION: ADVERTISING. AMOUNT: 1,296. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 443. DESCRIPTION: SUPPLIES. AMOUNT: 883. DESCRIPTION: WEBSITE FEES. AMOUNT: 225. DESCRIPTION: FINANCE CHARGES. AMOUNT: 92. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 4,517.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,031. END OF YEAR AMOUNT: 534.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 2,922. END OF YEAR AMOUNT: 363.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
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/BuildTS02016-02-25 16:41:14Z
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
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048082
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0ERIC DAVIS
ReturnHeader/Officer/Phone05864157310
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0382488264
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T12:37:25-06:00

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