Civic Intelligence

Bernice and David E Davis Art Fdn C/O Einstein & Burt Company LLC

EIN 34-1935710 • 501(c)3 • Beachwood, OH

Profile

Support conservation, exhibition and educational activities relating to sculpture; support the preservation of regional art; provide educational opportunities focussing on the visual arts, primarily sculpture, to schools; support the maintenance of outdoor regional sculpture work.

24100 Chagrin Boulevard Ste 450Beachwood, OH 44122

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$7,500

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,587,248

Down $13,087 (-0.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,587,248

Down $13,087 (-0.8%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin17th percentile

Revenue

Down

$80,195

Down $2,753 (-3.3%) from 2023

Expenses

Down

$93,282

Down $35,140 (-27%) from 2023

Net Income

Up

-$13,087

Up $32,387 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $951,724Liabilities 2010: $61,855Net Assets 2010: $889,8692010Assets 2011: $950,071Liabilities 2011: $46,000Net Assets 2011: $904,0712011Assets 2012: $1,251,460Liabilities 2012: $46,000Net Assets 2012: $1,205,4602012Assets 2013: $1,244,733Liabilities 2013: $46,000Net Assets 2013: $1,198,7332013Assets 2014: $1,265,965Liabilities 2014: $46,000Net Assets 2014: $1,219,9652014Assets 2015: $1,227,050Liabilities 2015: $6,462Net Assets 2015: $1,220,5882015Assets 2016: $1,245,785Liabilities 2016: $0Net Assets 2016: $1,245,7852016Assets 2017: $1,845,744Liabilities 2017: $3,402Net Assets 2017: $1,842,3422017Assets 2018: $1,853,524Liabilities 2018: $3,402Net Assets 2018: $1,850,1222018Assets 2019: $1,816,477Liabilities 2019: $3,402Net Assets 2019: $1,813,0752019Assets 2020: $1,830,353Liabilities 2020: $3,402Net Assets 2020: $1,826,9512020Assets 2021: $1,891,661Liabilities 2021: $3,402Net Assets 2021: $1,888,2592021Assets 2022: $1,649,218Liabilities 2022: $3,402Net Assets 2022: $1,645,8162022Assets 2023: $1,600,335Liabilities 2023: $0Net Assets 2023: $1,600,3352023Assets 2024: $1,587,248Liabilities 2024: $0Net Assets 2024: $1,587,2482024

Highlighted filing

2024

Assets$1,587,248
Liabilities$0
Net Assets$1,587,248
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $68,7172010Expenses 2011: $70,3332011Expenses 2012: $70,0162012Revenue 2013: $72,158Expenses 2013: $78,885Net Income 2013: -$6,7272013Revenue 2014: $101,386Expenses 2014: $77,506Net Income 2014: $23,8802014Revenue 2015: $95,358Expenses 2015: $94,735Net Income 2015: $6232015Revenue 2016: $104,045Expenses 2016: $78,848Net Income 2016: $25,1972016Revenue 2017: $728,961Expenses 2017: $132,404Net Income 2017: $596,5572017Revenue 2018: $140,188Expenses 2018: $132,408Net Income 2018: $7,7802018Revenue 2019: $122,110Expenses 2019: $159,157Net Income 2019: -$37,0472019Revenue 2020: $128,680Expenses 2020: $114,804Net Income 2020: $13,8762020Revenue 2021: $195,253Expenses 2021: $133,945Net Income 2021: $61,3082021Revenue 2022: -$69,045Expenses 2022: $173,398Net Income 2022: -$242,4432022Revenue 2023: $82,948Expenses 2023: $128,422Net Income 2023: -$45,4742023Revenue 2024: $80,195Expenses 2024: $93,282Net Income 2024: -$13,0872024

Highlighted filing

2024

Revenue$80,195
Expenses$93,282
Net Income-$13,087
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,587,248
Liabilities
$0
Net assets
$1,587,248
Revenue
$80,195
Expenses
$93,282
Net income
-$13,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.08$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.08$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.07$0.17$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.20$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.13$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.81$0.12$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.14$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.84$0.73$0.13$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.10$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.10$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.10$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.20$0.07$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.05$1.21$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.05$0.90$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.89$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.0
Gross Receipts
$80,195
Mission and Program Overview

Mission

Support conservation, exhibition and educational activities relating to sculpture; support the preservation of regional art; provide educational opportunities focussing on the visual arts, primarily sculpture, to schools; support the maintenance of outdoor regional sculpture work.

Maintain an arts campus and support the conservation, preservation, exhibition, and educational activities relating to sculpture and the other visual arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,600,335$1,587,248▼ $13,087
Land, Buildings, and Equipment, Net$942,642$923,306▼ $19,336
Investments Other Securities$454,469$473,872▲ $19,403
Savings and Temporary Cash Investments$137,102$139,876▲ $2,774
Cash and Non-Interest-Bearing Accounts$39,372$23,444▼ $15,928
Total Assets$1,600,335$1,587,248▼ $13,087
Other Assets Total$26,750$26,750→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,600,335$1,587,248▼ $13,087
Total Liabilities and Net Assets / Fund Balance$1,600,335$1,587,248▼ $13,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$810,806$463,990$1,274,796
Land$112,500-$112,500
Equipment-$1,076$1,076
Other Securities$473,872--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleOtherTotal
Carl P EinsteinTreasurer$7,500$7,500

Board Members and Trustees

NameTitle
Lily SnyderPresident
Jed DavisTrustee
Lori DavisTrustee
Tina Davis SnyderSecretary
Bernice DavisVice Preside
James SnyderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,327
Program Service Revenue
$0
Investment Income
$3,072
Other Revenue
$42,796
All Other Contributions
$34,327
Change in Net Assets
$-13,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,195
Total Revenue per Audited Statements
$80,195
Total Revenue per Form 990
$80,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,506--$32,506
Other Expenses$9,467--$9,467
All Other Expenses$11,469$-4,498-$6,971
Total Functional Expenses$97,780$-4,498$0$93,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,282
Total Expenses per Audited Statements$93,282
Total Expenses per Form 990$93,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Bernice davis lily snyder tina davis snyder jed davis lori davis james snyder”

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 was transmitted to the organization's board of directors in electronic form to review and discuss.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bernice and David E Davis Art Fdn
EIN
34-1935710
Phone
2162929155
Address
24100 CHAGRIN BOULEVARD STE 450, BEACHWOOD, OH 44122

Signing Officer

Name
Carl P Einstein
Title
Treasurer
Phone
2167211827
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl P Einstein
Formed
2000
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Carl P Einstein CPA LLC
Address
24100 CHAGRIN BLVD STE 450, BEACHWOOD, OH 44122-5535
Preparer
Carl P Einstein CPA
Phone
2164694762
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Supported the conservation, preservation, exhibition, and educational activities relating to sculpture and the other visual arts by maintaining an arts campus dedicated to those ends.”

Raw XML Appendix345 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN AN ARTS CAMPUS AND SUPPORT THE CONSERVATION, PRESERVATION, EXHIBITION, AND EDUCATIONAL ACTIVITIES RELATING TO SCULPTURE AND THE OTHER VISUAL ARTS.
IRS990/AllOtherContributionsAmt034327
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-4498
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011469
IRS990/AllOtherExpensesGrp/TotalAmt06971
IRS990/BooksInCareOfDetail/PersonNm0CARL P EINSTEIN
IRS990/BooksInCareOfDetail/PhoneNum02162929155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024100 CHAGRIN BLVD SUITE 450
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEACHWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044122
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039372
IRS990/CashNonInterestBearingGrp/EOYAmt023444
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034327
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03072
IRS990/CYOtherExpensesAmt093282
IRS990/CYOtherRevenueAmt042796
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13087
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt093282
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080195
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032506
IRS990/DepreciationDepletionGrp/TotalAmt032506
IRS990/Desc0SUPPORTED THE CONSERVATION, PRESERVATION, EXHIBITION, AND EDUCATIONAL ACTIVITIES RELATING TO SCULPTURE AND THE OTHER VISUAL ARTS BY MAINTAINING AN ARTS CAMPUS DEDICATED TO THOSE ENDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL P EINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BERNICE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JED DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm5LILY SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm6TINA DAVIS SNYDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt07500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt080195
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03072
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0454469
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0473872
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0465066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0942642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0923306
IRS990/LandBldgEquipCostOrOtherBssAmt01388372
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN AN ARTS CAMPUS AND SUPPORT THE CONSERVATION, PRESERVATION, EXHIBITION, AND EDUCATIONAL ACTIVITIES RELATING TO SCULPTURE AND THE OTHER VISUAL ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01600335
IRS990/NetAssetsOrFundBalancesEOYAmt01587248
IRS990/NetUnrelatedBusTxblIncmAmt041796
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026750
IRS990/OtherAssetsTotalGrp/EOYAmt026750
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLEANING AND RUBBISH
IRS990/OtherExpensesGrp/ProgramServicesAmt016946
IRS990/OtherExpensesGrp/ProgramServicesAmt114941
IRS990/OtherExpensesGrp/ProgramServicesAmt212451
IRS990/OtherExpensesGrp/ProgramServicesAmt39467
IRS990/OtherExpensesGrp/TotalAmt016946
IRS990/OtherExpensesGrp/TotalAmt114941
IRS990/OtherExpensesGrp/TotalAmt212451
IRS990/OtherExpensesGrp/TotalAmt39467
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0KALCOR COATINGS, INC.
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042796
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt042796
IRS990/OtherRevenueTotalAmt042796
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARL P EINSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED THE CONSERVATION, PRESERVATION, EXHIBITION, AND EDUCATIONAL ACTIVITIES RELATING TO SCULPTURE AND THE OTHER VISUAL ARTS BY MAINTAINING AN ARTS CAMPUS DEDICATED TO THOSE ENDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026180
IRS990/PYInvestmentIncomeAmt01040
IRS990/PYOtherExpensesAmt089742
IRS990/PYOtherRevenueAmt047965
IRS990/PYRevenuesLessExpensesAmt0-45474
IRS990/PYSalariesCompEmpBnftPaidAmt012500
IRS990/PYTotalExpensesAmt0128422
IRS990/PYTotalRevenueAmt082948
IRS990/ReconcilationRevenueExpnssAmt0-13087
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01600335
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01587248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45230
IRS990ScheduleA/PublicSupportPY170Pct00.46260
IRS990ScheduleA/PublicSupportTotal170Amt0167123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167123
IRS990ScheduleA/TotalSupportAmt0369465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt042796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt046965
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt080048
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt028421
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0198230
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0810806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0463990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01274796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01076
IRS990ScheduleD/ExpensesSubtotalAmt093282
IRS990ScheduleD/LandGrp/BookValueAmt0112500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0473872
IRS990ScheduleD/OtherSecuritiesGrp/Desc0KALCOR COATINGS, INC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt080195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0923306
IRS990ScheduleD/TotalBookValueSecuritiesAmt0473872
IRS990ScheduleD/TotalExpensesPerForm990Amt093282
IRS990ScheduleD/TotalRevenuePerForm990Amt080195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt080195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt093282
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTED THE CONSERVATION, PRESERVATION, EXHIBITION, AND EDUCATIONAL ACTIVITIES RELATING TO SCULPTURE AND THE OTHER VISUAL ARTS BY MAINTAINING AN ARTS CAMPUS DEDICATED TO THOSE ENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BERNICE DAVIS LILY SNYDER TINA DAVIS SNYDER JED DAVIS LORI DAVIS JAMES SNYDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 WAS TRANSMITTED TO THE ORGANIZATION'S BOARD OF DIRECTORS IN ELECTRONIC FORM TO REVIEW AND DISCUSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01600335
IRS990/TotalAssetsEOYAmt01587248
IRS990/TotalAssetsGrp/BOYAmt01600335
IRS990/TotalAssetsGrp/EOYAmt01587248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034327
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0-4498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097780
IRS990/TotalFunctionalExpensesGrp/TotalAmt093282
IRS990/TotalGrossUBIAmt042796
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01600335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01587248
IRS990/TotalOtherProgSrvcExpenseAmt097780
IRS990/TotalProgramServiceExpensesAmt097780
IRS990/TotalRevenueGrp/ExclusionAmt03072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042796
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01600335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01587248
IRS990/TotReportableCompRltdOrgAmt07500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024100 CHAGRIN BLVD SUITE 450
IRS990/USAddress/CityNm0BEACHWOOD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044122
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL P EINSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02167211827
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERNICE AND DAVID E DAVIS ART FDN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CARL P EINSTEIN CPA LLC
ReturnHeader/Filer/BusinessNameControlTxt0BERN
ReturnHeader/Filer/EIN0341935710
ReturnHeader/Filer/PhoneNum02162929155
ReturnHeader/Filer/USAddress/AddressLine1Txt024100 CHAGRIN BOULEVARD STE 450
ReturnHeader/Filer/USAddress/CityNm0BEACHWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934098301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL P EINSTEIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024100 CHAGRIN BLVD STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACHWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441225535
ReturnHeader/PreparerPersonGrp/PhoneNum02164694762
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL P EINSTEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-23T10:48:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.