Civic Intelligence

Ruby Lee Davis Family Community Foundation Inc

990EZ • Fiscal year 2018 • EIN 20-8501279

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileIN PROCESS
P O Box 3468Florence, SC 29502

(202) 438-4301

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$2,731

No earlier filing loaded for comparison.

Net Assets

$2,731

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

$1,135

No earlier filing loaded for comparison.

Expenses

$414

No earlier filing loaded for comparison.

Net Income

$721

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.

$6.0K$4.0K$2.0K$0Assets 2018: $2,731Liabilities 2018: $0Net Assets 2018: $2,7312018Assets 2020: $4,218Liabilities 2020: $0Net Assets 2020: $4,2182020Assets 2021: $4,190Liabilities 2021: $0Net Assets 2021: $4,1902021Assets 2022: $5,726Liabilities 2022: $0Net Assets 2022: $5,7262022Assets 2023: $4,250Liabilities 2023: $0Net Assets 2023: $4,2502023Assets 2024: $4,381Liabilities 2024: $0Net Assets 2024: $4,3812024

Highlighted filing

2018

Assets$2,731
Liabilities$0
Net Assets$2,731
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2018: $1,135Expenses 2018: $414Net Income 2018: $7212018Revenue 2020: $2,225Expenses 2020: $1,130Net Income 2020: $1,0952020Revenue 2021: $2,474Expenses 2021: $2,502Net Income 2021: -$282021Revenue 2022: $6,016Expenses 2022: $4,480Net Income 2022: $1,5362022Revenue 2023: $4,892Expenses 2023: $6,368Net Income 2023: -$1,4762023Revenue 2024: $2,225Expenses 2024: $2,094Net Income 2024: $1312024

Highlighted filing

2018

Revenue$1,135
Expenses$414
Net Income$721
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,135
Mission and Program Overview

Mission

Educ-youth dev-pub soc benefit covid-19

Educ-youth develop-public an soc benefit

Program Services

DescriptionGrantsExpenses
EDUCATION - ASSIST COLLEGE STUDENT WITH BOOKS$200-
YOUTH DEVELOP ---
PUBLIC AND SOCIAL BENEFIT ---
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERT LAWRENCEFund RaiserPT$0--
QUEEN MCCALLCommunity DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ruby Lee Davis Family Comm Fund Inc
EIN
20-8501279
Address
P O BOX 3468, FLORENCE, SC 29502

Signing Officer

Name
Robert L Davis
Title
CEO
Phone
2024384301
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
JBDavis Company
Address
1713 Newton Street NW, Washington, DC 20010
Preparer
Bob Davis
Phone
2024622383
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity college books assistance and travel grantee boghdon nrichard green street 1701 newton street, nw city, state, zip washington, dc 20010relationship student amount 200”

Description of other expenses Part I line 16

“Description amountp o box rent 214”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT L DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02024384301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 213
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIMMONSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029161
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01135
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0721
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02731
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossReceiptsAmt01135
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALBERT LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1QUEEN MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FUND RAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMUNITY DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0214
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUC-YOUTH DEVELOP-PUBLIC AN SOC BENEFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION - ASSIST COLLEGE STUDENT WITH BOOKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH DEVELOP -
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLIC AND SOCIAL BENEFIT -
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0414
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IN PROCESS
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06340
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01045
IRS990ScheduleA/Total509Grp/TotalAmt06340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY COLLEGE BOOKS ASSISTANCE AND TRAVEL GRANTEE BOGHDON NRICHARD GREEN STREET 1701 NEWTON STREET, NW CITY, STATE, ZIP WASHINGTON, DC 20010RELATIONSHIP STUDENT AMOUNT 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTP O BOX RENT 214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02024384301
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUBY LEE DAVIS FAMILY COMM FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0RUBY
ReturnHeader/Filer/EIN0208501279
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3468
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001BAD7E738AA09DAB3796D7875D8F3E6A495B6A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001BAD7E738AA09DAB3796D7875D8F3E6A495B6A5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05251242019134cmppqvz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.163.68.220
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm020:35:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521407252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JBDavis Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01713 Newton Street NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020010
ReturnHeader/PreparerPersonGrp/PhoneNum02024622383
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T20:33:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,731
Liabilities
$0
Net assets
$2,731
Revenue
$1,135
Expenses
$414
Net income
$721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4,381$0$4,381$2,225$2,094$131
2023Detailed filing. Detailed filing data is available for this year.$4,250$0$4,250$4,892$6,368$1,476
2022Detailed filing. Detailed filing data is available for this year.$5,726$0$5,726$6,016$4,480$1,536
2021Detailed filing. Detailed filing data is available for this year.$4,190$0$4,190$2,474$2,502$28
2020Detailed filing. Detailed filing data is available for this year.$4,218$0$4,218$2,225$1,130$1,095
2018Detailed filing. Detailed filing data is available for this year.$2,731$0$2,731$1,135$414$721