Civic Intelligence

Nathaniel D Davis Foundation

990PF • Fiscal year 2022 • EIN 34-1846507

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-537%

Higher net margin than 3% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-98%

Faster asset growth than 3% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

82%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,500

Down $116,287 (-98%) from 2021

Net Assets

Down

$2,500

Down $116,287 (-98%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Up

$21,640

Up $9,777 (+82%) from 2021

Expenses

Up

$137,927

Up $136,171 (+7755%) from 2021

Net Income

Down

-$116,287

Down $126,394 (-1251%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$2,500
Liabilities$0
Net Assets$2,500
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$21,640
Expenses$137,927
Net Income-$116,287
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA L DAVISTrustee-$0--
SHARON DAVIS LEVYTrustee-$0--
ELIZABETH DAVIS JOHNSONTrustee-$0--
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
2023-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Redmond & Co LLC
Address
77 N ST CLAIR ST STE 100, PAINESVILLE, OH 44077
Preparer
John C Redmond CPA
Phone
4403522828
Raw XML Appendix310 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BARBARA L DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHARON DAVIS LEVY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ELIZABETH DAVIS JOHNSON
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION MAKES CONTRIBUTIONS TO QUALIFYING ORGANIZATIONS. IT DOES NOT GET INVOLVED DIRECTLY WITH ANY ORGANIZATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0135621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0LIQUIDATING TRANSFER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CLEVELAND FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01422 EUCLID AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd044115
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0135621
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/DistributableAsAdjustedAmt03657
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt030000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010000
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt035000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt035000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03657
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0JAMES O'LEARY LEGAL SERV
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1FRANK LAROSE LEGAL SERV
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0275
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISC OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0259
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0871
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MORGAN STANLEY ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0871
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/Amt1151
TaxesSchedule/TaxesDetail/CategoryTxt0OH REGISTRATION FEE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04407253228
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341899045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDMOND & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 N ST CLAIR ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044077
ReturnHeader/PreparerPersonGrp/PhoneNum04403522828
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John C Redmond CPA
ReturnHeader/ReturnTs02023-05-09T09:19:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,500
Liabilities
$0
Net assets
$2,500
Revenue
$21,640
Expenses
$137,927
Net income
-$116,287
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
2022Detailed filing. Detailed filing data is available for this year.$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