Civic Intelligence

The Rose Marie Davis Foundation Inc

990PF • Fiscal year 2016 • EIN 26-0715422

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

Organization Profile
C/O L Pepper 817 E Landis AveVineland, NJ 08362

(856) 691-0100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.00x

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

3472%

Higher net margin than 100% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$87,460

Down $82,985 (-49%) from 2015

Net Assets

Down

$87,460

Down $82,985 (-49%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,390

Down $68,521 (-104%) from 2015

Expenses

Up

$80,595

Up $30,067 (+60%) from 2015

Net Income

Down

-$82,985

Down $98,588 (-632%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2010: $121,380Liabilities 2010: $0Net Assets 2010: $121,3802010Assets 2011: $170,330Liabilities 2011: $0Net Assets 2011: $170,3302011Assets 2012: $125,338Liabilities 2012: $0Net Assets 2012: $125,3382012Assets 2013: $124,715Liabilities 2013: $0Net Assets 2013: $124,7152013Assets 2014: $154,842Liabilities 2014: $0Net Assets 2014: $154,8422014Assets 2015: $170,445Liabilities 2015: $0Net Assets 2015: $170,4452015Assets 2016: $87,460Liabilities 2016: $0Net Assets 2016: $87,4602016Assets 2017: $135,349Liabilities 2017: $0Net Assets 2017: $135,3492017Assets 2018: $92,011Liabilities 2018: $0Net Assets 2018: $92,0112018Assets 2019: $120,075Liabilities 2019: $0Net Assets 2019: $120,0752019Assets 2020: $109,793Liabilities 2020: $0Net Assets 2020: $109,7932020Assets 2021: $678,119Liabilities 2021: $0Net Assets 2021: $678,1192021Assets 2022: $659,356Liabilities 2022: $0Net Assets 2022: $659,3562022Assets 2023: $658,609Liabilities 2023: $0Net Assets 2023: $658,6092023Assets 2024: $658,609Liabilities 2024: $0Net Assets 2024: $658,6092024

Highlighted filing

2016

Assets$87,460
Liabilities$0
Net Assets$87,460
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $8,2502010Expenses 2011: $5,0502011Expenses 2012: $55,8602012Revenue 2013: $4,776Expenses 2013: $5,399Net Income 2013: -$6232013Revenue 2014: $60,681Expenses 2014: $30,466Net Income 2014: $30,2152014Revenue 2015: $66,131Expenses 2015: $50,528Net Income 2015: $15,6032015Revenue 2016: -$2,390Expenses 2016: $80,595Net Income 2016: -$82,9852016Revenue 2017: $128,287Expenses 2017: $80,398Net Income 2017: $47,8892017Revenue 2018: $40,074Expenses 2018: $83,412Net Income 2018: -$43,3382018Revenue 2019: $106,468Expenses 2019: $78,404Net Income 2019: $28,0642019Revenue 2020: $60,000Expenses 2020: $70,282Net Income 2020: -$10,2822020Revenue 2021: $610,560Expenses 2021: $42,234Net Income 2021: $568,3262021Revenue 2022: $35,141Expenses 2022: $13,260Net Income 2022: $21,8812022Revenue 2023: $21,091Expenses 2023: $4,803Net Income 2023: $16,2882023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue-$2,390
Expenses$80,595
Net Income-$82,985
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE MARIE DAVISTrustee-$0--
LAWRENCE A PEPPER JRTrustee-$0--
A STEVEN FABIETTITrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Rose Marie Davis Foundation Inc
EIN
26-0715422
Phone
8566910100
Address
C/O L PEPPER 817 E LANDIS AVE, VINELAND, NJ 08362

Signing Officer

Name
Rose Marie Davis
Title
Trustee
Phone
8566910100
Signed
2017-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Fabietti Hale Hammerstedt Powers Pa
Address
3122 FIRE ROAD SUITE 101, EGG HARBOR TOWNSHIP, NJ 08234-5880
Preparer
Stephen C Powers CPA
Phone
6093838299
Raw XML Appendix337 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/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0CURRENTLY NO SPECIFIC FORM IS REQUIRED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LAWRENCE A PEPPER JR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08566910100
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0817 E LANDIS AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0VINELAND
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd008360
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt075000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATIONAL ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST JOSEPH'S UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ST AUGUSTINE'S PREP SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0RELIGIOUS UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1RELIGIOUS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05600 W CITY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1611 CEDAR AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RICHLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd019131
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd108350
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt080000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06278
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06278
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt042082
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024435
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt048077
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0188316
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt073722
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt042082
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024435
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt048077
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt080000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt073722
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0188316
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0114594
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0502
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0502
TaxesSchedule/TaxesDetail/Amt063
TaxesSchedule/TaxesDetail/Amt130
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1NEW JERSEY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE MARIE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08566910100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROSE MARIE DAVIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0260715422
ReturnHeader/Filer/PhoneNum08566910100
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O L PEPPER 817 E LANDIS AVE
ReturnHeader/Filer/USAddress/CityNm0VINELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2D8AC544102128974804130542CECBBBC086B2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2D8AC544102128974804130542CECBBBC086B2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.148.49
ReturnHeader/FilingSecurityInformation/IPDt02017-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:02:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223051951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FABIETTI HALE HAMMERSTEDT POWERS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03122 FIRE ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EGG HARBOR TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0082345880
ReturnHeader/PreparerPersonGrp/PhoneNum06093838299
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C POWERS CPA
ReturnHeader/ReturnTs02017-06-15T14:16:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,460
Liabilities
$0
Net assets
$87,460
Revenue
-$2,390
Expenses
$80,595
Net income
-$82,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.00$6.59$0.21$0.05$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.00$6.59$0.35$0.13$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.00$6.78$6.11$0.42$5.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.60$0.70$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.06$0.78$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.40$0.83$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.28$0.80$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.02$0.81$0.83
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.66$0.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.61$0.30$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.05$0.05$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.56
2011Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.08