Civic Intelligence

Jacob Michael Davis Foundation Inc

990EZ • Fiscal year 2013 • EIN 20-4822050

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.JACOBMICHAELDAVIS.ORG
1446 Lochmoor Blvd48236-1761

(586) 415-7310

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

4th percentile

-109%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

98th percentile

451%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$34,579

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

Net Assets

Down

$34,501

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

Liabilities

Down

$78

Down $410 (-84%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin4th 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

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2013

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

Operations Trend

Revenue Growth98th 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

2013

Revenue$11,080
Expenses$23,147
Net Income-$12,067
Open 2013 Filing
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 Pay73rd 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05864157310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101446 LOCHMOOR BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0GROSSE POINTE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0483261761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011064
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12067
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03987
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt016611
IRS990EZ/GrossReceiptsAmt011080
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034501
IRS990EZ/OccupancyRentUtltsAndMaintAmt0525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt09.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt19.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC T DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE M DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0357
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE PROVIDED TO FAMILIES OF CHILDREN WITH CANCER AND OTHER SERIOUS DISEASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016611
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0488
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt078
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023147
IRS990EZ/TotalProgramServiceExpensesAmt016611
IRS990EZ/TotalRevenueAmt011080
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JACOBMICHAELDAVIS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt0234738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062460
IRS990ScheduleA/Total509Grp/TotalAmt0235238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012989
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235352
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048084
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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