Civic Intelligence

Davis-Ubf Foundation

990PF • Fiscal year 2018 • EIN 27-1396842

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$755

Down $350 (-32%) from 2017

Net Assets

Down

$755

Down $350 (-32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Down

$350

Down $25 (-6.7%) from 2017

Net Income

Up

-$350

Up $25 (+6.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$755
Liabilities$0
Net Assets$755
Open 2018 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

2018

Revenue$0
Expenses$350
Net Income-$350
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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
Harold Davis
Title
Trustee
Signed
2019-05-07

Preparer

Firm
ADAMS & PLUCKER CPA'S PLLP
Address
PO BOX 1117, GREENEVILLE, TN 37744-1117
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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0656038852C3454F666278560F841D9A818666682
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B4DB3B7005B29C8396C70AD4796771AA83F3597
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.121.82.170
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:47:08
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/ZIPCd0377441117
ReturnHeader/PreparerPersonGrp/PhoneNum04236390151
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WHITNEY A BALL
ReturnHeader/ReturnTs02019-05-09T11:47:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755
Liabilities
$0
Net assets
$755
Revenue
$0
Expenses
$350
Net income
-$350
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