Civic Intelligence

Ruby Lee Davis Family Community Foundation Inc

990EZ • Fiscal year 2021 • EIN 20-8501279

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,190

Down $28 (-0.7%) from 2020

Net Assets

Down

$4,190

Down $28 (-0.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$2,474

Up $249 (+11%) from 2020

Expenses

Up

$2,502

Up $1,372 (+121%) from 2020

Net Income

Down

-$28

Down $1,123 (-103%) from 2020

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

2021

Assets$4,190
Liabilities$0
Net Assets$4,190

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

2021

Revenue$2,474
Expenses$2,502
Net Income-$28
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.2
Gross Receipts
$2,474
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$422$422
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
2022-04-29
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 energy program covid-19 grantee herbert green street hill road city, state, zip timmonsville, sc 29161relationship none amount 289activity funeral assistance covid-19 grantee herrietta james/leory baker street warren street city, state, zip timmonsville, sc 29161relationship none amount 100activity funeral assistance covid-19 grantee julliet murphy street 4707 keepler place city, state, zip temple hills, md 20748relationship none amount 100activity energy program covid-19 grantee williw gee street 301 byrd street city, state, zip timmonsville, sc 29161relationship none amount 100activity energy progham covid-19 grantee dorothy ann martin street ingram street city, state, zip florence, sc 29502relationship none amount 500activity funeral assistance covid-19 grantee arlethia thompson street 3521 25th street city, state, zip temple hills, md 20748relationship none amount 100activity funeral assistance covid-19 grantee james beard street jackson street city, state, zip timmonsville, sc 29161relationship npne amount 100activity energy progham covid-19 grantee harry/agnes jefferson street byrd street city, state, zip timmonsville, sc 29161relationship none amount 148activity energy progham covid-19 grantee eulillian jones street porter street city, state, zip timmonsville, sc 29161relationship none amount 185activity energy progham covid-19 grantee julia hickson street warren street city, state, zip timmonsville, sc 29161relationship none amount 158activity education assistance program/ guilford college grantee boghdon r green street 1701 newton street nw city, state, zip washington, dc 20010relationship none amount 300

Description of other expenses Part I line 16

Description amountp o box rent 422

Raw XML Appendix137 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/BOYAmt04218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02474
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04190
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02080
IRS990EZ/GrossReceiptsAmt02474
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04190
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/OtherExpensesTotalAmt0422
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/GrantsAndAllocationsAmt0422
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0422
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02502
IRS990EZ/TotalProgramServiceExpensesAmt0422
IRS990EZ/TotalRevenueAmt02474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JBDCOMPANY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010636
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02010
IRS990ScheduleA/Total509Grp/TotalAmt010636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY ENERGY PROGRAM COVID-19 GRANTEE HERBERT GREEN STREET HILL ROAD CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 289ACTIVITY FUNERAL ASSISTANCE COVID-19 GRANTEE HERRIETTA JAMES/LEORY BAKER STREET WARREN STREET CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 100ACTIVITY FUNERAL ASSISTANCE COVID-19 GRANTEE JULLIET MURPHY STREET 4707 KEEPLER PLACE CITY, STATE, ZIP TEMPLE HILLS, MD 20748RELATIONSHIP NONE AMOUNT 100ACTIVITY ENERGY PROGRAM COVID-19 GRANTEE WILLIW GEE STREET 301 BYRD STREET CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 100ACTIVITY ENERGY PROGHAM COVID-19 GRANTEE DOROTHY ANN MARTIN STREET INGRAM STREET CITY, STATE, ZIP FLORENCE, SC 29502RELATIONSHIP NONE AMOUNT 500ACTIVITY FUNERAL ASSISTANCE COVID-19 GRANTEE ARLETHIA THOMPSON STREET 3521 25TH STREET CITY, STATE, ZIP TEMPLE HILLS, MD 20748RELATIONSHIP NONE AMOUNT 100ACTIVITY FUNERAL ASSISTANCE COVID-19 GRANTEE JAMES BEARD STREET JACKSON STREET CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NPNE AMOUNT 100ACTIVITY ENERGY PROGHAM COVID-19 GRANTEE HARRY/AGNES JEFFERSON STREET BYRD STREET CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 148ACTIVITY ENERGY PROGHAM COVID-19 GRANTEE EULILLIAN JONES STREET PORTER STREET CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 185ACTIVITY ENERGY PROGHAM COVID-19 GRANTEE JULIA HICKSON STREET WARREN STREET CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 158ACTIVITY EDUCATION ASSISTANCE PROGRAM/ GUILFORD COLLEGE GRANTEE BOGHDON R GREEN STREET 1701 NEWTON STREET NW CITY, STATE, ZIP WASHINGTON, DC 20010RELATIONSHIP NONE AMOUNT 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTP O BOX RENT 422
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02024384301
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
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/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/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-29T15:06:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings