Civic Intelligence

Ruby Lee Davis Family Community Foundation Inc

990EZ • Fiscal year 2022 • EIN 20-8501279

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

143%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,726

Up $1,536 (+37%) from 2021

Net Assets

Up

$5,726

Up $1,536 (+37%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$6,016

Up $3,542 (+143%) from 2021

Expenses

Up

$4,480

Up $1,978 (+79%) from 2021

Net Income

Up

$1,536

Up $1,564 (+5586%) from 2021

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

2022

Assets$5,726
Liabilities$0
Net Assets$5,726

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

2022

Revenue$6,016
Expenses$4,480
Net Income$1,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$6,016
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--
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
2023-05-13
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 366activity funeral assistance covid-19 grantee herrietta james street warren street city, state, zip timmonsville, sc 29161relationship none amount 203activity funeral assistance covid-19 grantee valerre c lowery street off 76hwy city, state, zip timmonsville, sc 29161relationship none amount 200activity energy program covid-19 grantee williw gee street 301 byrd street city, state, zip timmonsville, sc 29161relationship none amount 189activity energy progham covid-19 grantee dorothy ann martin street ingram street city, state, zip florence, sc 29502relationship none amount 100activity funeral assistance covid-19 grantee cleveland and wanda washington street 1156 pine hurst road city, state, zip timmonsville, sc 29161relationship none amount 100activity building fund repairs grantee beathleham baptist church street p o box 418 city, state, zip timmonsville, sc 29161relationship none amount 1,000activity energy progham covid-19 grantee eaddy danirls street 417 warren street city, state, zip timmonsville, sc 29161relationship none amount 190activity energy progham covid-19 grantee mile and panta mcaillister street 306 e clifford street city, state, zip timmonsville, sc 29161relationship none amount 410activity funereal assistance grantee carolyn mackall street hill road city, state, zip hyattsville, md 20785relationship none amount 200activity vacation bible school grantee bethleham baptist church street p o box 410 city, state, zip timmonsville, sc 29161relationship none amount 200activity church school suppiles program grantee bethleham baptist church street p o box 410 city, state, zip timmonsville, sc 29161relationship none amount 300activity furneal assistance grantee the dukes family street 76 hwy city, state, zip timmonsville, sc 29161relationship none amount 200activity funeral assistance grantee mary tumblin street warren street city, state, zip timmonsville, sc 29161relationship none amount 200activity funreal assistance grantee cystal damon 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 422

Raw XML Appendix135 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIMMONSVILLE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029161
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALBERT LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1QUEEN MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FUND RAISER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMUNITY DIRECTOR
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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
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06016
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY ENERGY PROGRAM COVID-19 GRANTEE HERBERT GREEN STREET HILL ROAD CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 366ACTIVITY FUNERAL ASSISTANCE COVID-19 GRANTEE HERRIETTA JAMES STREET WARREN STREET CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 203ACTIVITY FUNERAL ASSISTANCE COVID-19 GRANTEE VALERRE C LOWERY STREET OFF 76HWY CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 200ACTIVITY ENERGY PROGRAM COVID-19 GRANTEE WILLIW GEE STREET 301 BYRD STREET CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 189ACTIVITY ENERGY PROGHAM COVID-19 GRANTEE DOROTHY ANN MARTIN STREET INGRAM STREET CITY, STATE, ZIP FLORENCE, SC 29502RELATIONSHIP NONE AMOUNT 100ACTIVITY FUNERAL ASSISTANCE COVID-19 GRANTEE CLEVELAND AND WANDA WASHINGTON STREET 1156 PINE HURST ROAD CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 100ACTIVITY BUILDING FUND REPAIRS GRANTEE BEATHLEHAM BAPTIST CHURCH STREET P O BOX 418 CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 1,000ACTIVITY ENERGY PROGHAM COVID-19 GRANTEE EADDY DANIRLS STREET 417 WARREN STREET CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 190ACTIVITY ENERGY PROGHAM COVID-19 GRANTEE MILE AND PANTA MCAILLISTER STREET 306 E CLIFFORD STREET CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 410ACTIVITY FUNEREAL ASSISTANCE GRANTEE CAROLYN MACKALL STREET HILL ROAD CITY, STATE, ZIP HYATTSVILLE, MD 20785RELATIONSHIP NONE AMOUNT 200ACTIVITY VACATION BIBLE SCHOOL GRANTEE BETHLEHAM BAPTIST CHURCH STREET P O BOX 410 CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 200ACTIVITY CHURCH SCHOOL SUPPILES PROGRAM GRANTEE BETHLEHAM BAPTIST CHURCH STREET P O BOX 410 CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 300ACTIVITY FURNEAL ASSISTANCE GRANTEE THE DUKES FAMILY STREET 76 HWY CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 200ACTIVITY FUNERAL ASSISTANCE GRANTEE MARY TUMBLIN STREET WARREN STREET CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 200ACTIVITY FUNREAL ASSISTANCE GRANTEE CYSTAL DAMON STREET WARREN STREET CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 200
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01713 Newton Street NW
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Davis
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ReturnHeader/ReturnTs02023-05-14T16:46:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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