Civic Intelligence

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

990 • Fiscal year 2023 • EIN 34-1935710

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 23, 2025

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$12,500

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,600,335

Down $48,883 (-3.0%) from 2022

Net Assets

Down

$1,600,335

Down $45,481 (-2.8%) from 2022

Liabilities

Down

$0

Down $3,402 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin7th percentile

Revenue

Up

$82,948

Up $151,993 (+220%) from 2022

Expenses

Down

$128,422

Down $44,976 (-26%) from 2022

Net Income

Up

-$45,474

Up $196,969 (+81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$1,600,335
Liabilities$0
Net Assets$1,600,335
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$82,948
Expenses$128,422
Net Income-$45,474
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 23, 2025
Return Version
2023v6.0
Gross Receipts
$82,948
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 conservation, exhibition and educational activities relating to sculpture; support the preservation of regional art; provide educational opportunities focusing 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$1,645,816$1,600,335▼ $45,481
Land, Buildings, and Equipment, Net$903,870$942,642▲ $38,772
Investments Other Securities$409,592$454,469▲ $44,877
Savings and Temporary Cash Investments-$137,102-
Cash and Non-Interest-Bearing Accounts$305,616$39,372▼ $266,244
Total Assets$1,649,218$1,600,335▼ $48,883
Other Assets Total$30,140$26,750▼ $3,390
Liabilities
Other Liabilities$3,402--
Total Liabilities$3,402$0▼ $3,402
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,645,816$1,600,335▼ $45,481
Total Liabilities and Net Assets / Fund Balance$1,649,218$1,600,335▼ $48,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$830,142$431,485$1,261,627
Land$112,500-$112,500
Equipment-$1,076$1,076
Other Securities$454,469--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleOtherTotal
Carl P EinsteinTreasurer$12,500$12,500

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
$33,943
Program Service Revenue
$0
Investment Income
$1,040
Other Revenue
$47,965
All Other Contributions
$33,943
Change in Net Assets
$-45,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,948
Total Revenue per Audited Statements
$82,948
Total Revenue per Form 990
$82,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,742
Grants and Similar Amounts Paid$26,180
Salaries, Compensation, and Employee Benefits$12,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,374--$31,374
Grants to Domestic Orgs$26,180--$26,180
All Other Expenses$11,943$4,458-$16,401
Current Officers, Directors, Trustees, and Key Employees$6,250$6,250-$12,500
Other Expenses$8,950$9,248-$8,950
Total Functional Expenses$108,466$19,956$0$128,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$128,422
Total Expenses per Audited Statements$128,422
Total Expenses per Form 990$128,422
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Artists Archives of the Western ResCleveland, OH-Preserve Artwork$19,600
The Sculpture CenterCleveland, OH-Promote Education$6,580
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
2162929155
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 1, Item B

“Amending return 990-t to file form 6765 and correct form 3800 to properly report the 2023 credit for increasing research activities pursuant to irs ltr 4399c(reference 0437989201). Pursuant to that ltr 4399c, the credit amount of 3,934 is now shown on form 990-t, part iii, line 6c instead of on line 6g. Amending form 990, part xi, line 8 to reflect a 7 prior period adjustment in order to properly reconcile retained earnings.”

FORM 990 - ORGANIZATION'S MISSION

“Maintain an arts campus and support conservation, exhibition and educational activities relating to sculpture; support the preservation of regional art; provide educational opportunities focusing on the visual arts, primarily sculpture, to schools; support the maintenance of outdoor regional sculpture work.”

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

“Supported conservation, exhibition, and educatioal activities relating to sculpture as well as maintain an arts campus to those ends.”

Form 990, Part IX, Line 24E

“Cleaning and rubbish 6,334 0 0 real estate taxes 3,930 0 0 professional fees 0 3,490 0 security system 972 0 0 phone 707 0 0 kalcor coatings n/d exp 0 517 0 office expenses 0 251 0 regulatory fees 0 200 0 total 11,943 4,458 0”

Raw XML Appendix379 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/EquipmentGrp/DepreciationAmt01076
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0454469
IRS990ScheduleD/OtherSecuritiesGrp/Desc0KALCOR COATINGS, INC
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IRS990ScheduleI/RecipientTable/CashGrantAmt06580
IRS990ScheduleI/RecipientTable/CashGrantAmt119600
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PRESERVE ARTWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE SCULPTURE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ARTISTS ARCHIVES OF THE WESTERN RES
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IRS990ScheduleI/RecipientTable/RecipientEIN1341837357
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012210 EUCLID AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11834 E 123RD STREET
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING RETURN 990-T TO FILE FORM 6765 AND CORRECT FORM 3800 TO PROPERLY REPORT THE 2023 CREDIT FOR INCREASING RESEARCH ACTIVITIES PURSUANT TO IRS LTR 4399C(REFERENCE 0437989201). PURSUANT TO THAT LTR 4399C, THE CREDIT AMOUNT OF 3,934 IS NOW SHOWN ON FORM 990-T, PART III, LINE 6C INSTEAD OF ON LINE 6G. AMENDING FORM 990, PART XI, LINE 8 TO REFLECT A 7 PRIOR PERIOD ADJUSTMENT IN ORDER TO PROPERLY RECONCILE RETAINED EARNINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTAIN AN ARTS CAMPUS AND SUPPORT CONSERVATION, EXHIBITION AND EDUCATIONAL ACTIVITIES RELATING TO SCULPTURE; SUPPORT THE PRESERVATION OF REGIONAL ART; PROVIDE EDUCATIONAL OPPORTUNITIES FOCUSING ON THE VISUAL ARTS, PRIMARILY SCULPTURE, TO SCHOOLS; SUPPORT THE MAINTENANCE OF OUTDOOR REGIONAL SCULPTURE WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORTED CONSERVATION, EXHIBITION, AND EDUCATIOAL ACTIVITIES RELATING TO SCULPTURE AS WELL AS MAINTAIN AN ARTS CAMPUS TO THOSE ENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BERNICE DAVIS LILY SNYDER TINA DAVIS SNYDER JED DAVIS LORI DAVIS JAMES SNYDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF FORM 990 WAS TRANSMITTED TO THE ORGANIZATION'S BOARD OF DIRECTORS IN ELECTRONIC FORM TO REVIEW AND DISCUSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING AND RUBBISH 6,334 0 0 REAL ESTATE TAXES 3,930 0 0 PROFESSIONAL FEES 0 3,490 0 SECURITY SYSTEM 972 0 0 PHONE 707 0 0 KALCOR COATINGS N/D EXP 0 517 0 OFFICE EXPENSES 0 251 0 REGULATORY FEES 0 200 0 TOTAL 11,943 4,458 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/TotalContributionsAmt033943
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108466
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL P EINSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02162929155
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
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ReturnHeader/Filer/USAddress/AddressLine1Txt024100 CHAGRIN BOULEVARD STE 450
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACHWOOD
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ReturnHeader/PreparerPersonGrp/PhoneNum02164694762
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL P EINSTEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-23T11:52:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,600,335
Liabilities
$0
Net assets
$1,600,335
Revenue
$82,948
Expenses
$128,422
Net income
-$45,474
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