Civic Intelligence

E & E Davis Foundation C/O Jim Davis

990PF • Fiscal year 2021 • EIN 34-1849861

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
PO Box 24713Mayfield Hts, OH 44124-0731

(206) 618-0615

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-71%

Higher net margin than 11% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-50%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$147,977

Down $19,816 (-12%) from 2020

Net Assets

Down

$146,298

Down $19,319 (-12%) from 2020

Liabilities

Down

$1,679

Down $497 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin11th percentile

Revenue

Down

$27,179

Down $27,032 (-50%) from 2020

Expenses

Up

$46,498

Up $15,750 (+51%) from 2020

Net Income

Down

-$19,319

Down $42,782 (-182%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$147,977
Liabilities$1,679
Net Assets$146,298
Open 2021 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 2024: $44,497Expenses 2024: $49,929Net Income 2024: -$5,4322024

Highlighted filing

2021

Revenue$27,179
Expenses$46,498
Net Income-$19,319
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th 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
PO BOX 24713, MAYFIELD HTS, OH 44124-0731

Signing Officer

Name
James B Davis
Title
Trustee
Signed
2022-11-14
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 Appendix383 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111100 EUCLID AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt211001 EUCLID AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt310900 EUCLID AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41324 N SUPERIOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5110 N POPLAR ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71 MARION AVE SUITE 215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt814900 PRIVATE DRIVE EAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 5190
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10210 LUCILE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11655 NEW YORK AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TOLEDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5OXFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6OXFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7MANSFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9KENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11WASHINGTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd244106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd344106
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd645056
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd744903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd844112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd944242
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1098108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1120001
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt042000
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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/AppliedToCurrentYearAmt044747
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt044747
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09550
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03825
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05155
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05155
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015126
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01751
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09550
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03825
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt046498
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01751
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020281
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt018530
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02907
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02907
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REFUNDED CHECK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ACCOUNTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03633
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03633
TaxesSchedule/TaxesDetail/Amt0765
TaxesSchedule/TaxesDetail/Amt1100
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/CategoryTxt1OHIO
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0765
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1100
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E & E DAVIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0E&ED
ReturnHeader/Filer/EIN0341849861
ReturnHeader/Filer/PhoneNum02066180615
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24713
ReturnHeader/Filer/USAddress/CityNm0MAYFIELD HTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0441240731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341483212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWMAN & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 E 9TH ST STE 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044114
ReturnHeader/PreparerPersonGrp/PhoneNum02167816106
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN H NEWMAN
ReturnHeader/ReturnTs02022-11-15T09:41:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,977
Liabilities
$1,679
Net assets
$146,298
Revenue
$27,179
Expenses
$46,498
Net income
-$19,319
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
2021Detailed filing. Detailed filing data is available for this year.$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