Civic Intelligence

E & E Davis Foundation C/O Jim Davis

990PF • Fiscal year 2018 • EIN 34-1849861

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-115%

Higher net margin than 6% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-71%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$150,589

Down $11,507 (-7.1%) from 2017

Net Assets

Down

$150,589

Down $11,507 (-7.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Down

$11,668

Down $28,001 (-71%) from 2017

Expenses

Down

$25,100

Down $3,948 (-14%) from 2017

Net Income

Down

-$13,432

Down $24,053 (-226%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$150,589
Liabilities$0
Net Assets$150,589
Open 2018 Filing

Operations Trend

Revenue Growth6th 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 2024: $44,497Expenses 2024: $49,929Net Income 2024: -$5,4322024

Highlighted filing

2018

Revenue$11,668
Expenses$25,100
Net Income-$13,432
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward B DavisTrustee-$0--
Eileen K DavisTrustee-$0--
James B DavisTrustee-$0--
Barbara D FleischmannTrustee-$0--
Robby 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
Robby A Davis
Title
Trustee
Signed
2019-11-14
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 Appendix387 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Part 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2James B Davis
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Francis Payne Bolton School of Nursing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1University Hopsitals -Orthopedic Council
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UH Seidman Cancer Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Luna Cares Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Cleveland Orchestra Centennial
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Cleveland Sight Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Case Western Reserve University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7McCullough-Hyde Hosptial Trust
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Baby 1st Network
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9The Gathering Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10ESOP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11National AIDS Memorial Grove
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Alzheimers Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Lifelong AIDS Alliance
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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/AddressLine1Txt3115 W Spring Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt411001 Euclid Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51909 E 101 St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt610900 Euclid Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7110 N Poplar Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81324 N Superior
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt923300 Commerce Park
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1011890 Fairhill Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11870 Market Street Suite 965
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1223215 Commerce Park
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13210 S Lucile St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Cleveland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Cleveland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Cleveland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Oxford
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Cleveland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Cleveland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Cleveland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Oxford
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Toledo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Beachwood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Cleveland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11San Franciso
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12Beachwood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13Seattle
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12OH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd144106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd244106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd345056
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd444106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd544106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd644106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd745056
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd843604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd944122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1044120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1194102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1244122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1398108
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
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/AppliedToCurrentYearAmt025100
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt026660
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01560
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03825
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06281
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03929
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01560
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02369
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010106
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03825
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06281
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025100
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012475
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014035
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02907
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02907
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0100
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robby A Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/PreparerFirmEIN0341483212
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/ReturnTs02019-11-14T16:49:31-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,589
Liabilities
$0
Net assets
$150,589
Revenue
$11,668
Expenses
$25,100
Net income
-$13,432
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
2018Detailed filing. Detailed filing data is available for this year.$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