Civic Intelligence

General Raymond G Davis Templar Foundation Inc

990 • Fiscal year 2016 • EIN 20-5321961

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

1400 Kempsville RoadChesapeake, VA 23320

(757) 226-7781

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$135,326

Up $58,800 (+77%) from 2015

Net Assets

Up

$135,326

Up $58,800 (+77%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$328,326

Up $78,582 (+31%) from 2015

Expenses

Up

$269,526

Up $15,791 (+6.2%) from 2015

Net Income

Up

$58,800

Up $62,791 (+1573%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $38,021Liabilities 2012: $02012Assets 2013: $58,643Net Assets 2013: $58,6432013Assets 2014: $91,316Liabilities 2014: $0Net Assets 2014: $91,3162014Assets 2015: $76,526Liabilities 2015: $0Net Assets 2015: $76,5262015Assets 2016: $135,326Liabilities 2016: $0Net Assets 2016: $135,3262016Assets 2017: $173,580Liabilities 2017: $0Net Assets 2017: $173,5802017Assets 2018: $175,072Liabilities 2018: $0Net Assets 2018: $175,0722018Assets 2019: $239,279Liabilities 2019: $0Net Assets 2019: $239,2792019Assets 2020: $149,992Liabilities 2020: $0Net Assets 2020: $149,9922020Assets 2021: $536,599Liabilities 2021: $0Net Assets 2021: $536,5992021Assets 2022: $1,360,537Liabilities 2022: $0Net Assets 2022: $1,360,5372022Assets 2023: $1,872,538Liabilities 2023: $0Net Assets 2023: $1,872,5382023Assets 2024: $1,774,532Liabilities 2024: $0Net Assets 2024: $1,774,5322024

Highlighted filing

2016

Assets$135,326
Liabilities$0
Net Assets$135,326

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $116,782Expenses 2012: $85,511Net Income 2012: $31,2712012Revenue 2013: $136,939Expenses 2013: $116,317Net Income 2013: $20,6222013Revenue 2014: $144,901Expenses 2014: $123,810Net Income 2014: $21,0912014Revenue 2015: $249,744Expenses 2015: $253,735Net Income 2015: -$3,9912015Revenue 2016: $328,326Expenses 2016: $269,526Net Income 2016: $58,8002016Revenue 2017: $303,670Expenses 2017: $268,237Net Income 2017: $35,4332017Revenue 2018: $375,101Expenses 2018: $362,149Net Income 2018: $12,9522018Revenue 2019: $447,336Expenses 2019: $401,603Net Income 2019: $45,7332019Revenue 2020: $470,510Expenses 2020: $559,568Net Income 2020: -$89,0582020Revenue 2021: $899,936Expenses 2021: $505,672Net Income 2021: $394,2642021Revenue 2022: $1,477,357Expenses 2022: $612,123Net Income 2022: $865,2342022Revenue 2023: $668,638Expenses 2023: $271,032Net Income 2023: $397,6062023Revenue 2024: $502,057Expenses 2024: $763,567Net Income 2024: -$261,5102024

Highlighted filing

2016

Revenue$328,326
Expenses$269,526
Net Income$58,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$328,326
Mission and Program Overview

Mission

Foundation's mission is to operate for the benefit and support of humanitarian objectives of grand priory of the united states of america of the sovereign military order of the temple of jerusalem. To wit, to help christians at risk in and around the holy land and to keep the pilgrim roads to the holy land open for all people of faith. This is done by promoting the enhancement of civil society and advocacy of religious tolerance through education, promoting the advancement of non-sectarian, non-ethnic, and non-partisan programs for the support of christians at risk in and around the holy land. It also seeks to perpetuate and encourage the stabilization of christian populations in and around the holy land.

Charitable purposes. Foundation mission is to operate for the benefit and support of humanitarian objectives of the Grand Priory of the United States of America of the Sovereign Military Order of the Temple of Jerusalem, to wit, to help Christians at risk in and around the Holy Land and to keep the pilgrim roads to the Holy Land open for all people of faith. See Page 2 . Part 3.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$88,289-
Cash and Non-Interest-Bearing Accounts$39,712$47,037▲ $7,325
Savings and Temporary Cash Investments$36,814--
Total Assets$76,526$135,326▲ $58,800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$76,526$135,326▲ $58,800
Total Net Assets Fund Balance$76,526$135,326▲ $58,800
Total Liabilities and Net Assets / Fund Balance$76,526$135,326▲ $58,800
Compensation and Service Providers

Board Members and Trustees

NameTitle
Keith H LarsonChairman
Patrick M CarneyVice-Chairman
Jeffrey P AgnessSecretary
Jay a RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,358
Program Service Revenue
$0
Investment Income
$968
Other Revenue
$0
All Other Contributions
$327,358
Change in Net Assets
$58,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$268,500
Other Expenses$1,026
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$220,200--$220,200
Foreign Grants$48,300--$48,300
Other Expenses$782$0$0$782
Total Functional Expenses$269,526$0$0$269,526
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AfedjDarien, CT-Scholarship and Tuition$49,200
RocorNew York, NY-Scholarships & Annual Grant Orthodox School for Girls$48,800
Bethlehem Univ FoundationBeltsville, MD-Nursing Scholarships$43,000
Fracisan FoundationWashington, DC-Tuition at Terra Sancta School Ramleh$36,800
St Peter ChaldeanLa Mesa, CA-Refugee Project$15,000
Daughters of Charity Int'l Project SvcSouthfield, MI-Annual Grant - Creche & Girls School$13,000
FRRME AmericaSomerville, MA-Relief & Recon in the Middle East$8,000
La Salle Int'lFoundationWashington, DC-Annual Grant - Bethlehem & Jerusalem School$5,400

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
General Raymond G Davis Templar Foundation Inc
EIN
20-5321961
Phone
7572267781
Address
1400 Kempsville Road, Chesapeake, VA 23320

Signing Officer

Name
Capt Keith H Larson
Title
Chairman
Phone
7572267781
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Capt Keith H Larson
Formed
2006
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Cencelia M Pierre CPA
Address
3600 Wheeler St Apt 2167, Dallas, TX 75209
Preparer
Cencelia M Pierre CPA
Phone
2145337347
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Form 990 is dissemenated for review and approval by its officers before it is filed.

Pt VI, Line 12C

All directors and officers were required to complete the conflict of interest disclosure forms on an annual basis.

Pt VI, Line 18

All information regarding the organization's Form 1023 and Form 990 filings are made available to the public for inspection upon request.

Pt VI, Line 19

The organization made its governing, conflict of interest policy and financial statements available to the public upon request.

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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Annual Grant - Bethlehem & Jerusalem School
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IRS990ScheduleI/RecipientTable/RecipientEIN4263706307
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IRS990ScheduleI/RecipientTable/RecipientEIN6223600739
IRS990ScheduleI/RecipientTable/RecipientEIN7582682282
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt025 Ols Kings Hwy N 13
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 29086
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt275 East 93rd Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt318000 West Nine Mile Rd 550
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4415 Michigan Ave NE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5282 Patricktown Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt66001 Ammendale Rd 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt73755 Avacado Blvd Ste189
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Darien
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm2New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Southfield
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Somerville
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Beltsville
IRS990ScheduleI/RecipientTable/USAddress/CityNm7La Mesa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006820
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210128
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348075
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd504348
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd620705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd791941
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3Cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4Cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5Cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6Cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants and scholarships were given to organizations for either general use (with the request that they be used for education or health care) or for scholarships. For all scholarships, the organziation proposed the recipients to SMOTJ who then awarded and funded the scholarships through the Raymond Davis Foundation. The 2016 grants (in excess of $5,000)to specific organizations are provided in detail. In most cases, grants are provided to our 501(c) (3) partners rather than the organization itself.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Total grants to domestic 501 (c) (3) (under and over $5,000) were $220,200.00. Total grants to international organizations withouth 501 (c) (3) status were in the amount of $48,300.00.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleI/Total501c3OrgCnt010
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is dissemenated for review and approval by its officers before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All directors and officers were required to complete the conflict of interest disclosure forms on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All information regarding the organization's Form 1023 and Form 990 filings are made available to the public for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization made its governing, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076526
IRS990/TotalAssetsEOYAmt0135326
IRS990/TotalAssetsGrp/BOYAmt076526
IRS990/TotalAssetsGrp/EOYAmt0135326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0327358
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135326
IRS990/TotalProgramServiceExpensesAmt0269526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328326
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135326
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076526
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135326
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0940 Covey Street
IRS990/USAddress/CityNm0Virginia Beach
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023454
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAPT KEITH H LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07572267781
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0General Raymond G Davis Templar Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0205321961
ReturnHeader/Filer/PhoneNum07572267781
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 Kempsville Road
ReturnHeader/Filer/USAddress/CityNm0Chesapeake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013F4EE5DC3E0EFEEA9BDF339EC30BDC572538BD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013F4EE5DC3E0EFEEA9BDF339EC30BDC572538BD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.192.156.138
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:06:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cencelia M Pierre CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 Wheeler St Apt 2167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075209
ReturnHeader/PreparerPersonGrp/PhoneNum02145337347
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15

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