Civic Intelligence

Ruby Lee Davis Family Community Foundation Inc

990EZ • Fiscal year 2020 • EIN 20-8501279

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Up

$4,218

Up $1,487 (+54%) from 2018

Net Assets

Up

$4,218

Up $1,487 (+54%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$2,225

Up $1,090 (+96%) from 2018

Expenses

Up

$1,130

Up $716 (+173%) from 2018

Net Income

Up

$1,095

Up $374 (+52%) from 2018

Historical Trend

Balance Sheet Trend

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

2020

Assets$4,218
Liabilities$0
Net Assets$4,218

Operations Trend

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

2020

Revenue$2,225
Expenses$1,130
Net Income$1,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.1
Gross Receipts
$2,225
Mission and Program Overview

Mission

Educ-youth dev-pub soc benefit covid-19

Program Services

DescriptionGrantsExpenses
PUBLIC AND SOCIAL BEBEFIT - FOOD, MEDICAL EXPENSES, ENERGY PROGHAM, SENIORS QUALITY OF LIFE, COVID-19 ASSISTANCE, PRISON ASSISTANCE PROGHAM$1,024-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERT LAWRENCEFund Raiser DirectorPT$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
2021-04-26
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 public & soc benefit-food & energy prog & covid-19grantee children national hospital covid 19street 111 michigan avenue nw city, state, zip washington, dc 20010relationship none amount 200activity funeral assistance covid-19 grantee pearl martin street road city, state, zip hamlet, nc 28345relationship none amount 200activity uneral assistance covid-19 grantee richard hodges street hill road city, state, zip timmonsville, sc 29161relationship family amount 100activity energy program covid-19 grantee williw gee street 301 byrd street city, state, zip timmonsville, sc 29161relationship none amount 183activity energy progham covid-19 grantee henrietta jones street warren street city, state, zip timmonsville, sc 29161relationship none amount 141activity funeral assistance covid-19 grantee vilena daniels street warren street city, state, zip timmonsville, sc 29161relationship none amount 200

Description of other expenses Part I line 16

Description amountp o box rent 106

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT L DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02024384301
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIMMONSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029161
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02225
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/GrossReceiptsAmt02225
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03123
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03123
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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 DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMUNITY DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUC-YOUTH DEV-PUB SOC BENEFIT COVID-19
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC AND SOCIAL BEBEFIT - FOOD, MEDICAL EXPENSES, ENERGY PROGHAM, SENIORS QUALITY OF LIFE, COVID-19 ASSISTANCE, PRISON ASSISTANCE PROGHAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01024
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01130
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JBDCOMPANY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09834
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02225
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0935
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01672
IRS990ScheduleA/Total509Grp/TotalAmt09834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02225
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PUBLIC & SOC BENEFIT-FOOD & ENERGY PROG & COVID-19GRANTEE CHILDREN NATIONAL HOSPITAL COVID 19STREET 111 MICHIGAN AVENUE NW CITY, STATE, ZIP WASHINGTON, DC 20010RELATIONSHIP NONE AMOUNT 200ACTIVITY FUNERAL ASSISTANCE COVID-19 GRANTEE PEARL MARTIN STREET ROAD CITY, STATE, ZIP HAMLET, NC 28345RELATIONSHIP NONE AMOUNT 200ACTIVITY UNERAL ASSISTANCE COVID-19 GRANTEE RICHARD HODGES STREET HILL ROAD CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP FAMILY AMOUNT 100ACTIVITY ENERGY PROGRAM COVID-19 GRANTEE WILLIW GEE STREET 301 BYRD STREET CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 183ACTIVITY ENERGY PROGHAM COVID-19 GRANTEE HENRIETTA JONES STREET WARREN STREET CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 141ACTIVITY FUNERAL ASSISTANCE COVID-19 GRANTEE VILENA DANIELS STREET WARREN STREET CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTP O BOX RENT 106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0208501279
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521407252
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01713 Newton Street NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
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ReturnHeader/PreparerPersonGrp/PhoneNum02024622383
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-26T20:02:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings