Civic Intelligence

E & E Davis Foundation

990PF • Fiscal year 2012 • EIN 34-1849861

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
PO Box 2473144124
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

42nd percentile

-2.3%

Faster asset growth than 42% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$240,709

Down $5,588 (-2.3%) from 2011

Net Assets

Down

$240,709

Down $5,588 (-2.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$39,866

Up $31,957 (+404%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2010: $246,139Liabilities 2010: $0Net Assets 2010: $246,1392010Assets 2011: $246,297Liabilities 2011: $0Net Assets 2011: $246,2972011Assets 2012: $240,709Liabilities 2012: $0Net Assets 2012: $240,7092012Assets 2013: $260,578Liabilities 2013: $0Net Assets 2013: $260,5782013Assets 2014: $252,407Liabilities 2014: $0Net Assets 2014: $252,4072014Assets 2015: $247,850Liabilities 2015: $0Net Assets 2015: $247,8502015Assets 2017: $162,096Liabilities 2017: $0Net Assets 2017: $162,0962017Assets 2018: $150,589Liabilities 2018: $0Net Assets 2018: $150,5892018Assets 2019: $144,330Liabilities 2019: $2,176Net Assets 2019: $142,1542019Assets 2020: $167,793Liabilities 2020: $2,176Net Assets 2020: $165,6172020Assets 2021: $147,977Liabilities 2021: $1,679Net Assets 2021: $146,2982021Assets 2022: $130,521Liabilities 2022: $4,489Net Assets 2022: $126,0322022Assets 2024: $108,619Liabilities 2024: $0Net Assets 2024: $108,6192024

Highlighted filing

2012

Assets$240,709
Liabilities$0
Net Assets$240,709
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $15,6542010Expenses 2011: $7,9092011Expenses 2012: $39,8662012Revenue 2013: $22,784Expenses 2013: $21,665Net Income 2013: $1,1192013Revenue 2014: $12,748Expenses 2014: $20,163Net Income 2014: -$7,4152014Revenue 2015: $28,105Expenses 2015: $21,350Net Income 2015: $6,7552015Revenue 2017: $39,669Expenses 2017: $29,048Net Income 2017: $10,6212017Revenue 2018: $11,668Expenses 2018: $25,100Net Income 2018: -$13,4322018Revenue 2019: $26,836Expenses 2019: $35,271Net Income 2019: -$8,4352019Revenue 2020: $54,211Expenses 2020: $30,748Net Income 2020: $23,4632020Revenue 2021: $27,179Expenses 2021: $46,498Net Income 2021: -$19,3192021Revenue 2022: $37,016Expenses 2022: $57,282Net Income 2022: -$20,2662022Revenue 2024: $44,497Expenses 2024: $49,929Net Income 2024: -$5,4322024

Highlighted filing

2012

Revenue-
Expenses$39,866
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert A DavisTrustee-$0--
Barbara D FleischmannTrustee-$0--
James B DavisTrustee-$0--
Eileen K DavisTrustee-$0--
Edward B DavisTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GeneralPublicCleveland, OH, US$15,000
Paid GrantUniversity HospitalsGeneralPublicCleveland, OH, US$10,000
Paid GrantCleveland OrchestraGeneralPublicCleveland, OH, US$5,000
Paid Grant-GeneralPublicWashington, DC, US$2,000
Paid GrantNatl Cert Council for Acitvity ProfGENERALPublicVirginia Beach, VA, US$1,250
Paid Grant-GeneralPublicCuyahoga Falls, OH, US$1,000
Paid GrantMcCullough Hospital Memorial -EndowmentGeneralPublicOxford, OH, US$1,000
Paid Grant-GeneralPublicKent, OH, US$750
Paid Grant-GeneralPublicOxford, OH, US$500
Filing and Contact Details

Filer

EIN
34-1849861
Raw XML Appendix351 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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DepreciationSchedule/Depreciation/DescriptionOfProperty0IMac
DepreciationSchedule/Depreciation/PriorYearsDepreciation0581
DepreciationSchedule/Depreciation/Rate00.3200
GeneralExplanationAttachment/GeneralExplanation/Explanation0Part XV - 990-PFThe E. & E. Davis FoundationLine #2 dRestrictions or limitations on awards - to encourage innovativeprojects, programs and research in educational,social, health and cultural areas
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0133
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Robert A Davis
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Barbara D Fleischmann
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2James B Davis
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Eileen K Davis
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Edward B Davis
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO Box 24731
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO Box 24731
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO Box 24731
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OH
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions038936
IRS990PF/QualifyingDistributions/ExpensesAndContributions038936
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Edward Davis
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02163609755
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO Box 24731
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Mayfield Heights
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OH
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0All written formats are acceptable.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Edward Davis
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Cleveland Orchestra
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11University Hospitals
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Natl Cert Council for Acitvity Prof
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13McCullough Hospital Memorial -Endowment
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Case Western Reserve University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Kent State Athletic Department
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Sudden Infant Death Network of Ohio
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Luna Cares Fund Inc
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO Box 62589
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Washington
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Cleveland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Cleveland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Kent
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Cuyahoga Falls
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Oxford
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Cleveland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Virginia Beach
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Oxford
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2OH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode020005
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode144106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode244106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode344240
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode444221
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode545056
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode644106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode723466
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode845056
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear036500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear107328
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2015654
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3013511
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear075429
IRS990PF/UndistributedIncome/ExcessFromCurrentYear038936
IRS990PF/UndistributedIncome/ExcessFromYear107328
IRS990PF/UndistributedIncome/ExcessFromYear2015654
IRS990PF/UndistributedIncome/ExcessFromYear3013511
IRS990PF/UndistributedIncome/QualifyingDistributions038936
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus038936
IRS990PF/UndistributedIncome/TotalCorpus075429
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover036493
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation01511
LandEtcSchedule2/LandEtc/BookValue01396
LandEtcSchedule2/LandEtc/CategoryOrItem0Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis02907
OtherExpensesSchedule/OtherExpenses/Description0PO Box Expenses
OtherExpensesSchedule/OtherExpenses/Description1Miscellaneous Expense
OtherExpensesSchedule/OtherExpenses/Description2Dues
OtherExpensesSchedule/OtherExpenses/Description3Bank & Investment Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps058
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps142
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2695
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps35
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks058
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks142
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2695
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks35
OtherIncreasesSchedule/OtherIncreases/Amount027604
OtherIncreasesSchedule/OtherIncreases/Description0Deposit
TaxesSchedule/Taxes/Amount0161
TaxesSchedule/Taxes/Amount1100
TaxesSchedule/Taxes/Amount225
TaxesSchedule/Taxes/Category0US Treasury
TaxesSchedule/Taxes/Category1Treasurer of State of Ohio
TaxesSchedule/Taxes/Category2Secretary of State
TaxesSchedule/Taxes/DisbursementsCharitablePrps0161
TaxesSchedule/Taxes/DisbursementsCharitablePrps1100
TaxesSchedule/Taxes/DisbursementsCharitablePrps225
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341849861
ReturnHeader/Filer/Name/BusinessNameLine10E & E Davis Foundation
ReturnHeader/Filer/NameControl0E&ED
ReturnHeader/Filer/Phone03304725012
ReturnHeader/Filer/USAddress/AddressLine10PO Box 24731
ReturnHeader/Filer/USAddress/City0Mayfield Hts
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044124
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Edward B Davis
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEWMAN & COMPANY CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101801 East Ninth Street Suite 1050
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cleveland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044114
ReturnHeader/Preparer/Name0Steven H Newman
ReturnHeader/Preparer/Phone02167816106
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T13:55:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,709
Liabilities
$0
Net assets
$240,709
Revenue
-
Expenses
$39,866
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.44$0.50$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.26$0.37$0.57$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.02$1.46$0.27$0.46$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.54$0.31$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.42$0.27$0.35$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.12$0.25$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.40$0.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.28$0.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.13$0.20$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.23$0.22$0.01
2012Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.40
2011Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.08
2010Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits