Civic Intelligence

Ruby Lee Davis Family Community Foundation Inc

990EZ • Fiscal year 2023 • EIN 20-8501279

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 13, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$4,250

Down $1,476 (-26%) from 2022

Net Assets

Down

$4,250

Down $1,476 (-26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$4,892

Down $1,124 (-19%) from 2022

Expenses

Up

$6,368

Up $1,888 (+42%) from 2022

Net Income

Down

-$1,476

Down $3,012 (-196%) from 2022

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

2023

Assets$4,250
Liabilities$0
Net Assets$4,250

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

2023

Revenue$4,892
Expenses$6,368
Net Income-$1,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 13, 2024
Return Version
2023v5.0
Gross Receipts
$4,892
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
2024-03-13
Discuss with paid preparer
No

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 590activity funeral assistance covid-19 grantee herrietta james street warren street city, state, zip timmonsville, sc 29161relationship none amount 240activity energy program covid-19 grantee eulillian lones street p o box 213 city, state, zip timmonsville, sc 29161relationship none amount 205activity energy program covid-19 grantee williw gee street 301 byrd street city, state, zip timmonsville, sc 29161relationship none amount 766activity energy progham covid-19 grantee dorothy ann martin street ingram street city, state, zip florence, sc 29502relationship none amount 105activity funeral assistance covid-19 grantee edward hudson street p o box 213 city, state, zip timmonsville, sc 29161relationship none amount 200activity energy program covid-19 grantee verlinda peterson street p o box 213 city, state, zip timmonsville, sc 29161relationship none amount 815activity energy progham covid-19 grantee eaddy danirls street 417 warren street city, state, zip timmonsville, sc 29161relationship none amount 20activity energy program covid-19 grantee mile and panta mcaillister street 306 e clifford street city, state, zip timmonsville, sc 29161relationship none amount 200activity energy program covid-19 grantee dorothy hudson street p o box 213 city, state, zip timmonsville, sc 29161relationship none amount 1,052activity funeral assistance grantee marvin mccray street p o box 213 city, state, zip timmonsville, sc 29161relationship cousin amount 200activity funeral assistance grantee hattie spann street p o box 213 city, state, zip timmonsville, sc 29161relationship none amount 200activity funeral assistance grantee slyvseter lawrence street 4853 montega drive city, state, zip woodbridge, va 22192relationship none amount 200activity energy program covid-19 grantee jonny davis street p o box 213 city, state, zip timmonsville, sc 29161relationship none amount 146activity energy program covid-19 grantee cystal damon street warren street city, state, zip timmonsville, sc 29161relationship none amount 208activity energy program covid-19 grantee wendy michele street p o box 123 city, state, zip timmonsville, sc 29161relationship none amount 130activity energy program covid-19 grantee debra hampton street p o box 123 city, state, zip philadelphia, pa 19161relationship none amount 494activity energy program covid-19 grantee rose thompson street p o box 123 city, state, zip philadelphia, pa 19161relationship none amount 175

Description of other expenses Part I line 16

Description amountp o box rent 422

Raw XML Appendix134 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/BOYAmt05726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04892
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1476
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04250
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05946
IRS990EZ/GrossReceiptsAmt04892
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04250
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06368
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JBDCOMPANY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018599
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02992
IRS990ScheduleA/Total509Grp/TotalAmt018599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY ENERGY PROGRAM COVID-19 GRANTEE HERBERT GREEN STREET HILL ROAD CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 590ACTIVITY FUNERAL ASSISTANCE COVID-19 GRANTEE HERRIETTA JAMES STREET WARREN STREET CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 240ACTIVITY ENERGY PROGRAM COVID-19 GRANTEE EULILLIAN LONES STREET P O BOX 213 CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 205ACTIVITY ENERGY PROGRAM COVID-19 GRANTEE WILLIW GEE STREET 301 BYRD STREET CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 766ACTIVITY ENERGY PROGHAM COVID-19 GRANTEE DOROTHY ANN MARTIN STREET INGRAM STREET CITY, STATE, ZIP FLORENCE, SC 29502RELATIONSHIP NONE AMOUNT 105ACTIVITY FUNERAL ASSISTANCE COVID-19 GRANTEE EDWARD HUDSON STREET P O BOX 213 CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 200ACTIVITY ENERGY PROGRAM COVID-19 GRANTEE VERLINDA PETERSON STREET P O BOX 213 CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 815ACTIVITY ENERGY PROGHAM COVID-19 GRANTEE EADDY DANIRLS STREET 417 WARREN STREET CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 20ACTIVITY ENERGY PROGRAM COVID-19 GRANTEE MILE AND PANTA MCAILLISTER STREET 306 E CLIFFORD STREET CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 200ACTIVITY ENERGY PROGRAM COVID-19 GRANTEE DOROTHY HUDSON STREET P O BOX 213 CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 1,052ACTIVITY FUNERAL ASSISTANCE GRANTEE MARVIN MCCRAY STREET P O BOX 213 CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP COUSIN AMOUNT 200ACTIVITY FUNERAL ASSISTANCE GRANTEE HATTIE SPANN STREET P O BOX 213 CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 200ACTIVITY FUNERAL ASSISTANCE GRANTEE SLYVSETER LAWRENCE STREET 4853 MONTEGA DRIVE CITY, STATE, ZIP WOODBRIDGE, VA 22192RELATIONSHIP NONE AMOUNT 200ACTIVITY ENERGY PROGRAM COVID-19 GRANTEE JONNY DAVIS STREET P O BOX 213 CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 146ACTIVITY ENERGY PROGRAM COVID-19 GRANTEE CYSTAL DAMON STREET WARREN STREET CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 208ACTIVITY ENERGY PROGRAM COVID-19 GRANTEE WENDY MICHELE STREET P O BOX 123 CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 130ACTIVITY ENERGY PROGRAM COVID-19 GRANTEE DEBRA HAMPTON STREET P O BOX 123 CITY, STATE, ZIP PHILADELPHIA, PA 19161RELATIONSHIP NONE AMOUNT 494ACTIVITY ENERGY PROGRAM COVID-19 GRANTEE ROSE THOMPSON STREET P O BOX 123 CITY, STATE, ZIP PHILADELPHIA, PA 19161RELATIONSHIP NONE AMOUNT 175
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02024384301
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T17:14:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings