Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Colonel Davenport Historical Foundation
EIN 36-3181712 • 501(c)3 • Rock Island, IL
Profile
The mission of the colonel davenport historical foundation is to preserve the colonel davenport house and site, and foster knowledge of the history and development of the quad cities region through tours of the house, exhibits and educational programming.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$344,105
Down $8,044 (-2.3%) from 2017
Liabilities
Flat$0
Flat from 2017
Net Assets
Down$344,105
Down $8,044 (-2.3%) from 2017
Revenue
Down$19,213
Down $1,124 (-5.5%) from 2017
Expenses
Down$26,134
Down $4,478 (-15%) from 2017
Net Income
Up-$6,921
Up $3,354 (+33%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $344,105
- Liabilities
- $0
- Net assets
- $344,105
- Revenue
- $19,213
- Expenses
- $26,134
- Net income
- -$6,921
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 27, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $21,861
Mission and Program Overview
Mission
The mission of the colonel davenport historical foundation is to preserve the colonel davenport house and site, and foster knowledge of the history and development of the quad cities region through tours of the house, exhibits and educational programming.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE HOME WAS OPEN ON A REGULAR BASIS FOR TOURS, FOR BOTH EDUCATIONAL INSTITUTIONS AND THE GENERAL PUBLIC. SCHEDULED EDUCATIONAL PROGRAMS WERE ALSO PROVIDED FOR EDUCATIONAL INSTUTIONS AND THE GENERAL PUBLIC. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOLENE KEENEY | President | - | $0 | - | - |
| JESSICA WAYTENICK | Vice President | - | $0 | - | - |
| HARVEY HOSKINS | Treasurer | - | $0 | - | - |
| CHET DOYLE | Collections | - | $0 | - | - |
| BILL HAMPES | Guides/Membership | - | $0 | - | - |
| JIM WESTPHAL | Building | - | $0 | - | - |
| GINNY BAUERSFELD | Sutlery | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Colonel Davenport Historical Foundation
- EIN
- 36-3181712
- Phone
- 3097887928
- Address
- PO BOX 4603, ROCK ISLAND, IL 61201
Signing Officer
- Name
- Harvey Hoskins
- Title
- Treasurer
- Phone
- 3095586831
- Signed
- 2019-08-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Blair Westfall & Co
- Address
- 534 West 1st St Suite B, Milan, IL 61264
- Preparer
- Amy M Westfall
- Phone
- 3097874922
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: AMERICAN BANK & TRUST INTEREST. Amount: 10. Description: Endowment Interest/Dividends. Amount: 945. Total Included on Form 990-EZ, line 4: 955.”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 1,316. Returns and Allowances: 0. Less Cost of Goods Sold: 786. Gross Profit: 530. Cost of Goods Sold: Inventory at Beginning of Year: 3,191. Merchandise Purchased: 786. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 3,191. Cost of Goods Sold: 786.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 515. Description: Other Expenses. Amount: 13,753. Total to Form 990-EZ, line 14: 14,268.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: DUES AND SUBSCRIPTIONS. Amount: 245. Description: TELEPHONE. Amount: 1,168. Description: INSURANCE. Amount: 2,782. Description: REPAIRS TO COLONEL HOME. Amount: 2,477. Description: MISCELLANEOUS. Amount: 1,697. Description: LICENSE. Amount: 30. Description: Annual Meeting. Amount: 388. Total to Form 990-EZ, line 16: 8,787.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: UNREALIZED GAIN ON INVESTMENTS. Amount: -1,123.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Inventory. Beg. of Year Amount: 3,392. End of Year Amount: 3,270. Description: Other Depreciable Assets. Beg. of Year Amount: 1,801. End of Year Amount: 0.”
Raw XML Appendix225 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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| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE COLONEL DAVENPORT HISTORICAL FOUNDATION IS TO PRESERVE THE COLONEL DAVENPORT HOUSE AND SITE, AND FOSTER KNOWLEDGE OF THE HISTORY AND DEVELOPMENT OF THE QUAD CITIES REGION THROUGH TOURS OF THE HOUSE, EXHIBITS AND EDUCATIONAL PROGRAMMING. |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5954 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: AMERICAN BANK & TRUST INTEREST. Amount: 10. Description: Endowment Interest/Dividends. Amount: 945. Total Included on Form 990-EZ, line 4: 955. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Income: Gross Receipts: 1,316. Returns and Allowances: 0. Less Cost of Goods Sold: 786. Gross Profit: 530. Cost of Goods Sold: Inventory at Beginning of Year: 3,191. Merchandise Purchased: 786. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 3,191. Cost of Goods Sold: 786. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 515. Description: Other Expenses. Amount: 13,753. Total to Form 990-EZ, line 14: 14,268. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: DUES AND SUBSCRIPTIONS. Amount: 245. Description: TELEPHONE. Amount: 1,168. Description: INSURANCE. Amount: 2,782. Description: REPAIRS TO COLONEL HOME. Amount: 2,477. Description: MISCELLANEOUS. Amount: 1,697. Description: LICENSE. Amount: 30. Description: Annual Meeting. Amount: 388. Total to Form 990-EZ, line 16: 8,787. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: UNREALIZED GAIN ON INVESTMENTS. Amount: -1,123. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Inventory. Beg. of Year Amount: 3,392. End of Year Amount: 3,270. Description: Other Depreciable Assets. Beg. of Year Amount: 1,801. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:53:08 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Blair Westfall & Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 534 West 1st St Suite B |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61264 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3097874922 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Amy M Westfall |
| ReturnHeader/ReturnTs | 0 | 2019-08-28T11:08:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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