Civic Intelligence

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

990 • Fiscal year 2020 • EIN 34-1935710

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

0.8%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,830,353

Up $13,876 (+0.8%) from 2019

Net Assets

Up

$1,826,951

Up $13,876 (+0.8%) from 2019

Liabilities

Flat

$3,402

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin60th percentile

Revenue

Up

$128,680

Up $6,570 (+5.4%) from 2019

Expenses

Down

$114,804

Down $44,353 (-28%) from 2019

Net Income

Up

$13,876

Up $50,923 (+137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$1,830,353
Liabilities$3,402
Net Assets$1,826,951
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$128,680
Expenses$114,804
Net Income$13,876
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$128,680
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$1,813,075$1,826,951▲ $13,876
Land, Buildings, and Equipment, Net$995,522$964,971▼ $30,551
Investments Other Securities$333,222$358,773▲ $25,551
Cash and Non-Interest-Bearing Accounts$280,983$299,859▲ $18,876
Total Assets$1,816,477$1,830,353▲ $13,876
Other Assets Total$206,750$206,750→ $0
Liabilities
Other Liabilities$3,402$3,402→ $0
Total Liabilities$3,402$3,402→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,813,075$1,826,951▲ $13,876
Total Liabilities and Net Assets / Fund Balance$1,816,477$1,830,353▲ $13,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,556$340,085$870,641
Land$112,500-$112,500
Other Assets Org$26,750--
Other Securities$358,773--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$27,108
Program Service Revenue
$49,325
Investment Income
$46,354
Other Revenue
$5,893
All Other Contributions
$27,108
Change in Net Assets
$13,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,680
Total Revenue per Audited Statements
$128,680
Total Revenue per Form 990
$128,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,124
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$8,227$22,324-$30,551
Fees for Services Accounting$4,150$3,350-$7,500
Occupancy$6,379--$6,379
Insurance-$4,388-$4,388
All Other Expenses$1,740$1,334-$3,074
Other Expenses$5,301$2,381-$2,381
Office Expenses-$783-$783
Total Functional Expenses$66,477$48,327$0$114,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$114,804
Total Expenses per Audited Statements$114,804
Total Expenses per Form 990$114,804
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,402
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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl P Einstein
Formed
2000
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
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.”

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

“Unrelated business income”

Raw XML Appendix389 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/ActivityOrMissionDesc0SUPPORT 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.
IRS990/AllOtherContributionsAmt027108
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01334
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01740
IRS990/AllOtherExpensesGrp/TotalAmt03074
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EINSTEIN & BURT COMPANY LLC
IRS990/BooksInCareOfDetail/PhoneNum02162929155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024100 CHAGRIN BOULEVARD 450
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEACHWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044122
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0280983
IRS990/CashNonInterestBearingGrp/EOYAmt0299859
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027108
IRS990/CYGrantsAndSimilarPaidAmt040680
IRS990/CYInvestmentIncomeAmt046354
IRS990/CYOtherExpensesAmt074124
IRS990/CYOtherRevenueAmt05893
IRS990/CYProgramServiceRevenueAmt049325
IRS990/CYRevenuesLessExpensesAmt013876
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0114804
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128680
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022324
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08227
IRS990/DepreciationDepletionGrp/TotalAmt030551
IRS990/Desc0SUPPORTED CONSERVATION, EXHIBITION AND EDUCATIONAL ACTIVITIES RELATING TO SCULPTURE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt040680
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04150
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JED DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm3LILY SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA DAVIS SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNICE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL P EINSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt040680
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040680
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040680
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0128680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04388
IRS990/InsuranceGrp/TotalAmt04388
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046354
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0333222
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0358773
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0995522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0964971
IRS990/LandBldgEquipCostOrOtherBssAmt01305056
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01813075
IRS990/NetAssetsOrFundBalancesEOYAmt01826951
IRS990/NetUnrelatedBusTxblIncmAmt028421
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06379
IRS990/OccupancyGrp/TotalAmt06379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0783
IRS990/OfficeExpensesGrp/TotalAmt0783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206750
IRS990/OtherAssetsTotalGrp/EOYAmt0206750
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LEGAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22381
IRS990/OtherExpensesGrp/ProgramServicesAmt05301
IRS990/OtherExpensesGrp/TotalAmt09488
IRS990/OtherExpensesGrp/TotalAmt15301
IRS990/OtherExpensesGrp/TotalAmt24279
IRS990/OtherExpensesGrp/TotalAmt32381
IRS990/OtherLiabilitiesGrp/BOYAmt03402
IRS990/OtherLiabilitiesGrp/EOYAmt03402
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0KALCOR COATINGS, INC.
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05893
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05893
IRS990/OtherRevenueTotalAmt05893
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARL P EINSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0STUDIO TECHNE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049325
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt049325
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UNRELATED BUSINESS INCOME
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025797
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt049325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040680
IRS990/PYInvestmentIncomeAmt0237
IRS990/PYOtherExpensesAmt0118477
IRS990/PYOtherRevenueAmt025289
IRS990/PYProgramServiceRevenueAmt060984
IRS990/PYRevenuesLessExpensesAmt0-37047
IRS990/PYTotalExpensesAmt0159157
IRS990/PYTotalRevenueAmt0122110
IRS990/ReconcilationRevenueExpnssAmt013876
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01813075
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01826951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0631095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0760546
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73600
IRS990ScheduleA/PublicSupportPY170Pct00.77310
IRS990ScheduleA/PublicSupportTotal170Amt0760546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0631095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0760546
IRS990ScheduleA/TotalSupportAmt01033354
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt028421
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt039128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt067691
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt065581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt071987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0272808
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0530556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0340085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0870641
IRS990ScheduleD/ExpensesSubtotalAmt0114804
IRS990ScheduleD/LandGrp/BookValueAmt0112500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0180000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ISAMU NOGUCHI SCULPTURE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1"BOING" SCULPTURE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0358773
IRS990ScheduleD/OtherSecuritiesGrp/Desc0KALCOR COATINGS, INC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt0128680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643056
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0206750
IRS990ScheduleD/TotalBookValueSecuritiesAmt0358773
IRS990ScheduleD/TotalExpensesPerForm990Amt0114804
IRS990ScheduleD/TotalLiabilityAmt03402
IRS990ScheduleD/TotalRevenuePerForm990Amt0128680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0128680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0114804
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/ExplanationTxt1UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BERNICE DAVIS LILY SNYDER TINA DAVIS SNYDER JED DAVIS LORI DAVIS JAMES SNYDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF FORM 990 WAS TRANSMITTED TO THE ORGANIZATION'S BOARD OF DIRECTORS IN ELECTRONIC FORM TO REVIEW AND DISCUSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt01816477
IRS990/TotalAssetsEOYAmt01830353
IRS990/TotalAssetsGrp/BOYAmt01816477
IRS990/TotalAssetsGrp/EOYAmt01830353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027108
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114804
IRS990/TotalGrossUBIAmt055218
IRS990/TotalLiabilitiesBOYAmt03402
IRS990/TotalLiabilitiesEOYAmt03402
IRS990/TotalLiabilitiesGrp/BOYAmt03402
IRS990/TotalLiabilitiesGrp/EOYAmt03402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01813075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01826951
IRS990/TotalOtherProgSrvcExpenseAmt025797
IRS990/TotalOtherProgSrvcRevenueAmt049325
IRS990/TotalProgramServiceExpensesAmt066477
IRS990/TotalProgramServiceRevenueAmt049325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128680
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt055218
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01816477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01830353
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL P EINSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02167211827
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL P EINSTEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T11:45:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EINSTEIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,830,353
Liabilities
$3,402
Net assets
$1,826,951
Revenue
$128,680
Expenses
$114,804
Net income
$13,876
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