Civic Intelligence

E & E Davis Foundation

990PF • Fiscal year 2023 • EIN 34-1849861

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization Profile
216 Country Club LnOxford, OH 45056

(206) 618-0615

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-52%

Higher net margin than 13% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-9.2%

Faster asset growth than 31% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-38%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$118,540

Down $11,981 (-9.2%) from 2022

Net Assets

Down

$114,051

Down $11,981 (-9.5%) from 2022

Liabilities

Flat

$4,489

Flat from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Down

$23,097

Down $13,919 (-38%) from 2022

Expenses

Down

$35,078

Down $22,204 (-39%) from 2022

Net Income

Up

-$11,981

Up $8,285 (+41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 2023: $118,540Liabilities 2023: $4,489Net Assets 2023: $114,0512023Assets 2024: $108,619Liabilities 2024: $0Net Assets 2024: $108,6192024

Highlighted filing

2023

Assets$118,540
Liabilities$4,489
Net Assets$114,051
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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 2023: $23,097Expenses 2023: $35,078Net Income 2023: -$11,9812023Revenue 2024: $44,497Expenses 2024: $49,929Net Income 2024: -$5,4322024

Highlighted filing

2023

Revenue$23,097
Expenses$35,078
Net Income-$11,981
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES B DAVISTrustee-$0--
BARBARA D FLEISCHMANNTrustee-$0--
ROBBY DAVISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
E & E Davis Foundation
EIN
34-1849861
Phone
2066180615
Address
216 COUNTRY CLUB LN, OXFORD, OH 45056

Signing Officer

Name
James B Davis
Title
Trustee
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Newman & Company Cpas
Address
1801 E 9TH ST STE 1050, CLEVELAND, OH 44114
Preparer
Steven H Newman
Phone
2167816106
Raw XML AppendixShowing 400 of 411 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/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016209
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01751
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09550
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01751
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01384
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ACCOUNTING
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11985
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JIM DAVIS
ReturnHeader/Filer/BusinessNameControlTxt0E&ED
ReturnHeader/Filer/EIN0341849861
ReturnHeader/Filer/PhoneNum02066180615
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 COUNTRY CLUB LN
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045056
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341483212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWMAN & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 E 9TH ST STE 1050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,540
Liabilities
$4,489
Net assets
$114,051
Revenue
$23,097
Expenses
$35,078
Net income
-$11,981
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
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.14$0.23$0.35$0.12
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