Civic Intelligence

The Kathryn Stowman Davis Charitable Foundation

990PF • Fiscal year 2012 • EIN 22-6614249

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Archer Greiner One CentennialSquare08033-0968
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

45th percentile

-1.3%

Faster asset growth than 45% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$383,681

Down $5,238 (-1.3%) from 2011

Net Assets

$383,681

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,540

Up $578 (+2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $388,919Liabilities 2011: $02011Assets 2012: $383,681Liabilities 2012: $0Net Assets 2012: $383,6812012Assets 2013: $383,945Liabilities 2013: $0Net Assets 2013: $383,9452013Assets 2014: $378,173Liabilities 2014: $0Net Assets 2014: $378,1732014Assets 2015: $373,906Liabilities 2015: $0Net Assets 2015: $373,9062015Assets 2016: $371,195Liabilities 2016: $0Net Assets 2016: $371,1952016Assets 2017: $368,992Liabilities 2017: $0Net Assets 2017: $368,9922017Assets 2018: $364,427Liabilities 2018: $0Net Assets 2018: $364,4272018Assets 2019: $358,105Liabilities 2019: $0Net Assets 2019: $358,1052019Assets 2020: $357,859Liabilities 2020: $0Net Assets 2020: $357,8592020Assets 2021: $352,971Liabilities 2021: $0Net Assets 2021: $352,9712021Assets 2022: $346,329Liabilities 2022: $0Net Assets 2022: $346,3292022Assets 2023: $348,737Liabilities 2023: $12023

Highlighted filing

2012

Assets$383,681
Liabilities$0
Net Assets$383,681

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $10,812Expenses 2011: $19,962Net Income 2011: -$9,1502011Expenses 2012: $20,5402012Revenue 2013: $21,076Expenses 2013: $20,812Net Income 2013: $2642013Revenue 2014: $15,049Expenses 2014: $20,821Net Income 2014: -$5,7722014Revenue 2015: $15,040Expenses 2015: $19,307Net Income 2015: -$4,2672015Revenue 2016: $18,924Expenses 2016: $21,635Net Income 2016: -$2,7112016Revenue 2017: $15,989Expenses 2017: $21,004Net Income 2017: -$5,0152017Revenue 2018: $16,259Expenses 2018: $20,805Net Income 2018: -$4,5462018Revenue 2019: $14,567Expenses 2019: $20,864Net Income 2019: -$6,2972019Revenue 2020: $21,641Expenses 2020: $22,241Net Income 2020: -$6002020Revenue 2021: $16,928Expenses 2021: $21,913Net Income 2021: -$4,9852021Revenue 2022: $15,601Expenses 2022: $22,335Net Income 2022: -$6,7342022Revenue 2023: $24,925Expenses 2023: $22,624Net Income 2023: $2,3012023

Highlighted filing

2012

Revenue-
Expenses$20,540
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM ASHTON STOWMANTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDORCHESTER UNITED METHODIST CHURCHASSISTANCE FOR CHARITABLE PURPOSEPUBLIC CHARITYDORCHESTER, NJ, US$8,000
Paid GrantTHE LUTHERAN CHURCH OF OUR SAVIORASSISTANCE FOR CHARITABLE PURPOSEPUBLIC CHARITYHADDONFIELD, NJ, US$8,000
Filing and Contact Details

Filer

EIN
22-6614249
Raw XML AppendixShowing 400 of 415 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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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0PROVIDES FUNDS FOR SUCH PURPOSES
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1PROVIDES FUNDS FOR SUCH PURPOSES
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10WILLIAM A STOWMAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06093901048
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107 LAKE CORSON LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MARMORA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NJ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0082231568
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NJ
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount08000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount18000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ASSISTANCE FOR CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ASSISTANCE FOR CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10DORCHESTER UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE LUTHERAN CHURCH OF OUR SAVIOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 592
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11204 WAYNE AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DORCHESTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HADDONFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode008316
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1080331450
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear016000
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear018833
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted020607
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1010516
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus01774
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY01774
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear08742
IRS990PF/UndistributedIncome/ExcessFromYear108742
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions018833
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus08742
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover010516
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/Amount01277
LegalFeesSchedule/LegalFees/Category0ARCHER & GREINER, PC
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps01277
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/Amount0150
TaxesSchedule/Taxes/Category0US TREASURY-2011 FORM 990PF
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0226614249
ReturnHeader/Filer/Name/BusinessNameLine10THE KATHRYN STOWMAN DAVIS CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone08563543100
ReturnHeader/Filer/USAddress/AddressLine10ARCHER GREINER ONE CENTENNIAL
ReturnHeader/Filer/USAddress/AddressLine20SQUARE
ReturnHeader/Filer/USAddress/City0HADDONFIELD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0080330968
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0WILLIAM A STOWMAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.49$0.00$0.25$0.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.16$0.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.17$0.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.22$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.15$0.21$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$0.16$0.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.16$0.21$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$0.19$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.15$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.15$0.21$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.21$0.21$0.00
2012Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.21
2011Summary only. Only limited summary data is available for this year.$3.89$0.00$0.11$0.20$0.09