Civic Intelligence

Davis-Ubf Foundation

990PF • Fiscal year 2015 • EIN 27-1396842

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile
8482 West Allens Bridge RoadGreeneville, TN 37743

(423) 639-5551

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$530

Up $96 (+22%) from 2014

Net Assets

Up

$530

Up $96 (+22%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$750

Up $750 from 2014

Expenses

Down

$654

Down $250 (-28%) from 2014

Net Income

Up

$96

Up $1,000 (+111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5K$1.0K$500$0Assets 2014: $434Liabilities 2014: $0Net Assets 2014: $4342014Assets 2015: $530Liabilities 2015: $0Net Assets 2015: $5302015Assets 2016: $1,480Liabilities 2016: $0Net Assets 2016: $1,4802016Assets 2017: $1,105Liabilities 2017: $0Net Assets 2017: $1,1052017Assets 2018: $755Liabilities 2018: $0Net Assets 2018: $7552018Assets 2019: $450Liabilities 2019: $0Net Assets 2019: $4502019Assets 2020: $433Liabilities 2020: $0Net Assets 2020: $4332020Assets 2021: $373Liabilities 2021: $0Net Assets 2021: $3732021Assets 2022: $213Liabilities 2022: $0Net Assets 2022: $2132022Assets 2023: $198Liabilities 2023: $0Net Assets 2023: $1982023Assets 2024: $200Liabilities 2024: $0Net Assets 2024: $2002024

Highlighted filing

2015

Assets$530
Liabilities$0
Net Assets$530
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0KRevenue 2014: $0Expenses 2014: $904Net Income 2014: -$9042014Revenue 2015: $750Expenses 2015: $654Net Income 2015: $962015Revenue 2016: $2,000Expenses 2016: $1,050Net Income 2016: $9502016Revenue 2017: $0Expenses 2017: $375Net Income 2017: -$3752017Revenue 2018: $0Expenses 2018: $350Net Income 2018: -$3502018Revenue 2019: $0Expenses 2019: $305Net Income 2019: -$3052019Revenue 2020: $43Expenses 2020: $60Net Income 2020: -$172020Revenue 2021: $0Expenses 2021: $60Net Income 2021: -$602021Revenue 2022: $0Expenses 2022: $160Net Income 2022: -$1602022Revenue 2023: $0Expenses 2023: $15Net Income 2023: -$152023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$750
Expenses$654
Net Income$96
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Horace DavisTrustee-$0--
Charlotte DavisTrustee-$0--
Harold DavisTrustee-$0--
Jamie DavisTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Davis-UBF Foundation
EIN
27-1396842
Phone
4236395551
Address
8482 West Allens Bridge Road, Greeneville, TN 37743

Signing Officer

Name
Horace Davis
Title
Trustee
Phone
4236395551
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
ADAMS & PLUCKER CPA's PLLP
Address
PO BOX 1117, GREENEVILLE, TN 37744
Preparer
Whitney A Ball
Phone
4236390151
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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/PersonsWithBooksName/BusinessNameLine1Txt0Jamie Davis
IRS990PF/StatementsRegardingActyGrp/PhoneNum04236395551
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Donation to assist a family in paying their electric bill that was going to be shut off.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Donation to assist high school students in paying for college through scholarships.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Donation for children's medical treatment
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0230
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0200
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0200
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Donation for Greene County Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Donation for children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Donation for families electric bill
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Donation for children's medical research and treatment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Greene County Masters Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1March of Dimes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Appalachin Electric Corporation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Shrine Circus Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0175 Johnson Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12313 Browns Mill Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25270 Cub Circle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3315 Mimosa Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Greeneville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Johnson City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Morristown
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Knoxville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037743
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd137604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd237814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd337920
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0630
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
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Horace Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum04236395551
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Davis-UBF Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0271396842
ReturnHeader/Filer/PhoneNum04236395551
ReturnHeader/Filer/USAddress/AddressLine1Txt08482 West Allens Bridge Road
ReturnHeader/Filer/USAddress/CityNm0Greeneville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620970323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS & PLUCKER CPA's PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037744
ReturnHeader/PreparerPersonGrp/PhoneNum04236390151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Whitney A Ball
ReturnHeader/ReturnTs02016-05-16T09:48:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530
Liabilities
$0
Net assets
$530
Revenue
$750
Expenses
$654
Net income
$96
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$200$0$200$0$0$0
2023Detailed filing. Detailed filing data is available for this year.$198$0$198$0$15$15
2022Detailed filing. Detailed filing data is available for this year.$213$0$213$0$160$160
2021Detailed filing. Detailed filing data is available for this year.$373$0$373$0$60$60
2020Detailed filing. Detailed filing data is available for this year.$433$0$433$43$60$17
2019Detailed filing. Detailed filing data is available for this year.$450$0$450$0$305$305
2018Detailed filing. Detailed filing data is available for this year.$755$0$755$0$350$350
2017Detailed filing. Detailed filing data is available for this year.$1,105$0$1,105$0$375$375
2016Detailed filing. Detailed filing data is available for this year.$1,480$0$1,480$2,000$1,050$950
2015Detailed filing. Detailed filing data is available for this year.$530$0$530$750$654$96
2014Detailed filing. Detailed filing data is available for this year.$434$0$434$0$904$904