Civic Intelligence

Jacob Michael Davis Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-4822050

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.JACOBMICHAELDAVIS.ORG
23236 Recreation48082
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

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

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

1st percentile

-1187%

Higher net margin than 1% 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

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$47,056

Down $23,734 (-34%) from 2011

Net Assets

Down

$46,568

Down $23,859 (-34%) from 2011

Liabilities

Up

$488

Up $125 (+34%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin1st percentile

Revenue

Down

$2,010

Down $86,473 (-98%) from 2011

Expenses

Up

$25,869

Up $6,530 (+34%) from 2011

Net Income

Down

-$23,859

Down $93,003 (-135%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2012

Assets$47,056
Liabilities$488
Net Assets$46,568
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

2012

Revenue$2,010
Expenses$25,869
Net Income-$23,859
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
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 Appendix178 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY070256
IRS990EZ/CashSavingsAndInvestments/EOY046994
IRS990EZ/ContributionsGiftsGrantsEtc012949
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-23859
IRS990EZ/FeesAndOthPymtToIndContractors03213
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid018766
IRS990EZ/GrossReceipts012989
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome040
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY070427
IRS990EZ/NetAssetsOrFundBalancesBOY070427
IRS990EZ/NetAssetsOrFundBalances/EOY046568
IRS990EZ/NetAssetsOrFundBalancesEOY046568
IRS990EZ/OccupancyRentUtilitiesAndMaint0472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition09.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition19.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIC T DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE M DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0534
IRS990EZ/OtherAssetsTotal/EOY062
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03126
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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 CORPORATION.
IRS990EZ/PrintingPublicationsPostage0292
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTANCE PROVIDED TO FAMILIES OF CHILDREN WITH CANCER AND OTHER SERIOUS DISEASES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018766
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010979
IRS990EZ/SpecialEventsNetIncomeLoss0-10979
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0363
IRS990EZ/SumOfTotalLiabilities/EOY0488
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023236 RECREATION
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST CLAIR SHORES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048082
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERIC DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05864157310
IRS990EZ/TotalAssets/BOY070790
IRS990EZ/TotalAssets/EOY047056
IRS990EZ/TotalExpenses025869
IRS990EZ/TotalProgramServiceExpenses018766
IRS990EZ/TotalRevenue02010
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.JACOBMICHAELDAVIS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012949
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028361
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years059002
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0137297
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0525
IRS990ScheduleA/GrossInvestmentIncome509/Total0623
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0115985
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04094
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years027048
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0172927
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0525
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0623
IRS990ScheduleA/InvestmentIncomePercentage00.00200
IRS990ScheduleA/PriorYearSupportPercentage00.99520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00330
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99640
IRS990ScheduleA/PublicSupportTotal5090309724
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/SupportFromDQPsEtc/Total0500
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012949
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0116310
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032455
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years062460
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years086050
IRS990ScheduleA/Total509/Total0310224
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0116332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032459
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years062492
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years086575
IRS990ScheduleA/TotalSupportTotal/Total0310847
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST ON BANK ACCOUNT 40..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHARITABLE ASSISTANCE TO VARIOUS INDIVIDUALS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 18,766.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 472.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BANK FEES. AMOUNT: 157. DESCRIPTION: TELEPHONE. AMOUNT: 704. DESCRIPTION: ADVERTISING. AMOUNT: 1,346. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 245. DESCRIPTION: FINANCE CHARGES. AMOUNT: 74. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 3,126.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 534. END OF YEAR AMOUNT: 62.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 363. END OF YEAR AMOUNT: 488.
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
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
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/DateSigned02013-11-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:48:58-06:00

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
$47,056
Liabilities
$488
Net assets
$46,568
Revenue
$2,010
Expenses
$25,869
Net income
-$23,859
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