Civic Intelligence

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

990 • Fiscal year 2015 • EIN 34-1935710

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A
24100 Chagrin Boulevard Ste 450Beachwood, OH 44122

(216) 292-9155

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-5.9%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,227,050

Down $38,915 (-3.1%) from 2014

Net Assets

Up

$1,220,588

Up $623 (+0.1%) from 2014

Liabilities

Down

$6,462

Down $39,538 (-86%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin43rd percentile

Revenue

Down

$95,358

Down $6,028 (-5.9%) from 2014

Expenses

Up

$94,735

Up $17,229 (+22%) from 2014

Net Income

Down

$623

Down $23,257 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$1,227,050
Liabilities$6,462
Net Assets$1,220,588
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$95,358
Expenses$94,735
Net Income$623
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$95,358
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,219,965$1,220,588▲ $623
Land, Buildings, and Equipment, Net$463,049$447,366▼ $15,683
Cash and Non-Interest-Bearing Accounts$294,805$315,905▲ $21,100
Investments Other Securities$294,623$249,975▼ $44,648
Loans From Officers Directors$46,000--
Savings and Temporary Cash Investments$6,238$6,189▼ $49
Accounts Receivable-$865-
Other Notes and Loans Receivable, Net$500--
Total Assets$1,265,965$1,227,050▼ $38,915
Other Assets Total$206,750$206,750→ $0
Liabilities
Accounts Payable and Accrued Expenses-$6,462-
Total Liabilities$46,000$6,462▼ $39,538
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,219,965$1,220,588▲ $623
Total Liabilities and Net Assets / Fund Balance$1,265,965$1,227,050▼ $38,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,566$202,083$611,649
Land$37,800-$37,800
Other Land Buildings-$1,076$1,076
Other Assets Org$26,750--
Other Securities$249,975--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bernice DavisPresident
Alan GrossTrustee
James SnyderTrustee
Jed DavisTrustee
Lily SnyderTrustee
Lori DavisTrustee
Tina Davis SnyderTrustee
Carl P EinsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,105
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$-3,778
All Other Contributions
$99,105
Change in Net Assets
$623

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,358
Total Revenue per Audited Statements
$95,358
Total Revenue per Form 990
$95,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,055
Grants and Similar Amounts Paid$40,680
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,680--$40,680
Depreciation Depletion-$15,684-$15,684
Insurance-$12,112-$12,112
Fees for Services Accounting-$11,000-$11,000
Fees for Services Legal-$359-$359
Other Expenses-$200-$200
Total Functional Expenses$40,680$54,055$0$94,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$94,735
Total Expenses per Audited Statements$94,735
Total Expenses per Form 990$94,735
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Artists Archives of the Western ResCleveland, OH-Preserve Artwork$29,400
The Sculpture CenterCleveland, OH-Promote Education$11,280
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$46,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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”

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
Signed
2016-11-10
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
Einstein & Burt Company LLC
Address
24100 CHAGRIN BLVD STE 450, BEACHWOOD, OH 44122-5535
Preparer
Carl P Einstein CPA
Phone
2162929155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix372 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0611649
IRS990ScheduleD/ExpensesSubtotalAmt094735
IRS990ScheduleD/LandGrp/BookValueAmt037800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0180000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ISAMU NOGUCHI SCULPTURE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1"BOING" SCULPTURE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01076
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0249975
IRS990ScheduleD/OtherSecuritiesGrp/Desc0KALCOR COATINGS, INC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt095358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447366
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0206750
IRS990ScheduleD/TotalBookValueSecuritiesAmt0249975
IRS990ScheduleD/TotalExpensesPerForm990Amt094735
IRS990ScheduleD/TotalRevenuePerForm990Amt095358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt095358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt094735
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011280
IRS990ScheduleI/RecipientTable/CashGrantAmt129400
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PRESERVE ARTWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE SCULPTURE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ARTISTS ARCHIVES OF THE WESTERN RES
IRS990ScheduleI/RecipientTable/RecipientEIN0346916444
IRS990ScheduleI/RecipientTable/RecipientEIN1341837357
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01834 E 123RD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11834 E 123RD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144106
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BERNICE DAVIS LILY SNYDER TINA DAVIS SNYDER JED DAVIS LORI DAVIS
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 - ORGANIZATION'S MISSION
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01265965
IRS990/TotalAssetsEOYAmt01227050
IRS990/TotalAssetsGrp/BOYAmt01265965
IRS990/TotalAssetsGrp/EOYAmt01227050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099105
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040680
IRS990/TotalFunctionalExpensesGrp/TotalAmt094735
IRS990/TotalGrossUBIAmt0-3778
IRS990/TotalLiabilitiesBOYAmt046000
IRS990/TotalLiabilitiesEOYAmt06462
IRS990/TotalLiabilitiesGrp/BOYAmt046000
IRS990/TotalLiabilitiesGrp/EOYAmt06462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01219965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01220588
IRS990/TotalProgramServiceExpensesAmt040680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3778
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01265965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01227050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL P EINSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERNICE AND DAVID E DAVIS ART FDN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O EINSTEIN & BURT COMPANY 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/PreparerFirmGrp/PreparerFirmEIN0341848187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EINSTEIN & BURT COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024100 CHAGRIN BLVD STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACHWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441225535
ReturnHeader/PreparerPersonGrp/PhoneNum02162929155
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL P EINSTEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-10T11:24:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,050
Liabilities
$6,462
Net assets
$1,220,588
Revenue
$95,358
Expenses
$94,735
Net income
$623
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