Civic Intelligence

Nathaniel D Davis Foundation

990PF • Fiscal year 2017 • EIN 34-1846507

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization Profile
6871 Auburn RdConcord Twp, OH 44077

(440) 725-3228

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

4.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$125,177

Up $5,283 (+4.4%) from 2016

Net Assets

Up

$125,177

Up $5,283 (+4.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$12,174

Up $4,989 (+69%) from 2016

Expenses

Down

$6,891

Down $7,084 (-51%) from 2016

Net Income

Up

$5,283

Up $12,073 (+178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2014: $133,265Liabilities 2014: $0Net Assets 2014: $133,2652014Assets 2015: $126,684Liabilities 2015: $0Net Assets 2015: $126,6842015Assets 2016: $119,894Liabilities 2016: $0Net Assets 2016: $119,8942016Assets 2017: $125,177Liabilities 2017: $0Net Assets 2017: $125,1772017Assets 2018: $117,923Liabilities 2018: $0Net Assets 2018: $117,9232018Assets 2019: $116,034Liabilities 2019: $0Net Assets 2019: $116,0342019Assets 2020: $108,680Liabilities 2020: $0Net Assets 2020: $108,6802020Assets 2021: $118,787Liabilities 2021: $0Net Assets 2021: $118,7872021Assets 2022: $2,500Liabilities 2022: $0Net Assets 2022: $2,5002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$125,177
Liabilities$0
Net Assets$125,177
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100K-$200KRevenue 2014: $10,978Expenses 2014: $16,954Net Income 2014: -$5,9762014Revenue 2015: $12,180Expenses 2015: $18,761Net Income 2015: -$6,5812015Revenue 2016: $7,185Expenses 2016: $13,975Net Income 2016: -$6,7902016Revenue 2017: $12,174Expenses 2017: $6,891Net Income 2017: $5,2832017Revenue 2018: $4,759Expenses 2018: $12,013Net Income 2018: -$7,2542018Revenue 2019: $9,854Expenses 2019: $11,743Net Income 2019: -$1,8892019Revenue 2020: $4,466Expenses 2020: $11,820Net Income 2020: -$7,3542020Revenue 2021: $11,863Expenses 2021: $1,756Net Income 2021: $10,1072021Revenue 2022: $21,640Expenses 2022: $137,927Net Income 2022: -$116,2872022Revenue 2023: $0Expenses 2023: $2,500Net Income 2023: -$2,5002023

Highlighted filing

2017

Revenue$12,174
Expenses$6,891
Net Income$5,283
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA L DAVISTrustee-$0--
SHARON DAVIS LEVYTrustee-$0--
ELIZABETH DAVIS JOHNSONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantACLU OF OHIO FOUNDATIONGENERALFOUNDATIONCLEVELAND, OH, US$4,000
Paid GrantCLEVELAND PEACE ACTIONGENERALPUB CHARITYCLEVELAND, OH, US$1,000
Filing and Contact Details

Filer

Filer Name
Nathaniel D Davis Foundation
EIN
34-1846507
Phone
4407253228
Address
6871 AUBURN RD, CONCORD TWP, OH 44077

Signing Officer

Name
Barbara Davis
Title
Trustee
Phone
4407253228
Signed
2018-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Redmond & Company LLC
Address
174 N SAINT CLAIR ST, PAINESVILLE, OH 44077
Preparer
John C Redmond CPA
Phone
4403522828
Raw XML Appendix295 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
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt142800
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BARBARA L DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHARON DAVIS LEVY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ELIZABETH DAVIS JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ACLU OF OHIO FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CLEVELAND PEACE ACTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04506 CHESTER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12592 W 14TH RM 109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd044103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd144113
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06450
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt016500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt016500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt065000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05000
IRS990PF/UndistributedIncomeGrp/Taxable2Amt06334
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt081500
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt076500
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt06450
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt06334
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/Amt11068
TaxesSchedule/TaxesDetail/Amt2123
TaxesSchedule/TaxesDetail/CategoryTxt0OH REGISTRATION FEE
TaxesSchedule/TaxesDetail/CategoryTxt1INVESTMENT ADVISORY FEE
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01068
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04407253228
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATHANIEL D DAVIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATH
ReturnHeader/Filer/EIN0341846507
ReturnHeader/Filer/PhoneNum04407253228
ReturnHeader/Filer/USAddress/AddressLine1Txt06871 AUBURN RD
ReturnHeader/Filer/USAddress/CityNm0CONCORD TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE66A2747EA5FC6B1A4B645407666695E7657E04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE66A2747EA5FC6B1A4B645407666695E7657E04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.140.86.4
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:59:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDMOND & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0174 N SAINT CLAIR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044077
ReturnHeader/PreparerPersonGrp/PhoneNum04403522828
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C REDMOND CPA
ReturnHeader/ReturnTs02018-05-01T06:59:32-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,177
Liabilities
$0
Net assets
$125,177
Revenue
$12,174
Expenses
$6,891
Net income
$5,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.03$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.22$1.38$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.12$0.02$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.04$0.12$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.10$0.12$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.05$0.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.12$0.07$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.07$0.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.12$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.11$0.17$0.06