Civic Intelligence

James E Davis MD Educational And

990PF • Fiscal year 2013 • EIN 36-4103325

Jan 01, 2013 to Dec 31, 2013 • Filed on May 31, 2014

PO Box 4834Suite80155

(303) 770-6048

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$29,273

Down $595 (-2.0%) from 2012

Net Assets

Down

$29,273

Down $595 (-2.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$595

Down $5 (-0.8%) from 2012

Net Income

-$595

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $31,190Liabilities 2010: $0Net Assets 2010: $31,1902010Assets 2011: $30,468Liabilities 2011: $0Net Assets 2011: $30,4682011Assets 2012: $29,868Liabilities 2012: $0Net Assets 2012: $29,8682012Assets 2013: $29,273Liabilities 2013: $0Net Assets 2013: $29,2732013Assets 2014: $20,248Liabilities 2014: $0Net Assets 2014: $20,2482014Assets 2015: $19,538Liabilities 2015: $0Net Assets 2015: $19,5382015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$29,273
Liabilities$0
Net Assets$29,273

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10K-$20KExpenses 2010: $4462010Expenses 2011: $7222011Expenses 2012: $6002012Revenue 2013: $0Expenses 2013: $595Net Income 2013: -$5952013Revenue 2014: $0Expenses 2014: $9,025Net Income 2014: -$9,0252014Revenue 2015: $0Expenses 2015: $710Net Income 2015: -$7102015Revenue 2016: $0Expenses 2016: $19,538Net Income 2016: -$19,5382016

Highlighted filing

2013

Revenue$0
Expenses$595
Net Income-$595
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 31, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY NICASTRIPresidentPT$0--
ROBERT SEWELLDirectorPT$0--
CAROL GODDARDDirectorPT$0--
Filing and Contact Details

Filer

EIN
36-4103325
In Care Of
% GODDARD ASSOCIATES INC
Phone
3037706048

Signing Officer

Name
Guy Nicastri Md
Title
President
Phone
3037706048
Signed
2014-05-31
Discuss with paid preparer
Yes

Preparer

Preparer
Steven J Revenig
Phone
3037578000
Raw XML Appendix247 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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ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY NICASTRI MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037706048
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10JAMES E DAVIS MD EDUCATIONAL AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0364103325
ReturnHeader/Filer/InCareOfNm0% GODDARD ASSOCIATES INC
ReturnHeader/Filer/PhoneNum03037706048
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4834
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0ENGLEWOOD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRINKERHOFF REVENIG & CORRIGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101873 S BELLAIRE ST STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080222
ReturnHeader/PreparerPersonGrp/PhoneNum03037578000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J REVENIG
ReturnHeader/ReturnTs02014-06-03T16:21:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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