Civic Intelligence

E & E Davis Foundation C/O Jim Davis

990PF • Fiscal year 2015 • EIN 34-1849861

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

PO Box 24713Mayfield Hts, OH 44124

(330) 472-5012

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$247,850

Down $4,557 (-1.8%) from 2014

Net Assets

Down

$247,850

Down $4,557 (-1.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$28,105

Up $15,357 (+120%) from 2014

Expenses

Up

$21,350

Up $1,187 (+5.9%) from 2014

Net Income

Up

$6,755

Up $14,170 (+191%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$247,850
Liabilities$0
Net Assets$247,850

Operations Trend

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

2015

Revenue$28,105
Expenses$21,350
Net Income$6,755
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward B DavisTrustee-$0--
Eileen K DavisTrustee-$0--
James B DavisTrustee-$0--
Barbara D FleischmannTrustee-$0--
Robert A DavisTrustee-$0--
Filing and Contact Details

Filer

Filer Name
E & E Davis Foundation
EIN
34-1849861
Phone
3304725012
Address
PO Box 24713, Mayfield Hts, OH 44124

Signing Officer

Name
Robert A Davis
Title
Trustee
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
NEWMAN & COMPANY CPAs
Address
1801 East Ninth Street Suite 1050, Cleveland, OH 44114
Preparer
Steven H Newman
Phone
2167816106
Raw XML Appendix349 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Edward B Davis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Eileen K Davis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2James B Davis
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Robert A Davis
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1University Hopsitals -Orthopedic Council
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2University Hospitals
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Sudden Infant Death Network of Ohio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Cleveland Sight Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Case Western Reserve University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6McCullough-Hyde Hosptial Trust
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7NCCAP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Ronald McDonald House of Cleveland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9ESOP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10National AIDS Memorial Grove
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10Public
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010900 Euclid Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111100 Euclid Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt211100 Euclid Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3421 Graham Road Suite H
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41909 E 101 St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt510900 Euclid Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6110 N Poplar Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO Box 62589
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt810415 Euclid Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt97000 Euclid Ave Suite 203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10870 Market Street Suite 965
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Cleveland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Cleveland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Cleveland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Cuyahoga Falls
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Cleveland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Cleveland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Oxford
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Virginia Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Cleveland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Cleveland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10San Franciso
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd044106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd144106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd244106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd344221
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd444106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd544106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd645056
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd723466
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd844106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd944103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1094102
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021000
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/AppliedToCurrentYearAmt021015
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021165
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0150
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03929
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt038936
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07328
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt015654
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0150
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt015504
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt050193
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03929
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt038936
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07328
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021015
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt065697
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt065847
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02739
LandEtcSchedule2/LandEtcGrp/BookValueAmt0168
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02907
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert A Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E & E Davis Foundation
ReturnHeader/Filer/BusinessNameControlTxt0E&ED
ReturnHeader/Filer/EIN0341849861
ReturnHeader/Filer/PhoneNum03304725012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 24713
ReturnHeader/Filer/USAddress/CityNm0Mayfield Hts
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWMAN & COMPANY CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 East Ninth Street Suite 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044114
ReturnHeader/PreparerPersonGrp/PhoneNum02167816106
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven H Newman
ReturnHeader/ReturnTs02016-11-15T10:40:26-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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