Civic Intelligence

James E Davis MD Educational And

990PF • Fiscal year 2014 • EIN 36-4103325

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
PO Box 4834SuiteEnglewood, CO 80155

(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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-31%

Faster asset growth than 13% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$20,248

Down $9,025 (-31%) from 2013

Net Assets

Down

$20,248

Down $9,025 (-31%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Up

$9,025

Up $8,430 (+1417%) from 2013

Net Income

Down

-$9,025

Down $8,430 (-1417%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2014

Assets$20,248
Liabilities$0
Net Assets$20,248
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$0
Expenses$9,025
Net Income-$9,025
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WEB SHEARBURN MDPresidentPT$0--
ROBERT SEWELL MDDirectorPT$0--
CAROL GODDARDExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
James E Davis Md Educational and
EIN
36-4103325
In Care Of
% GODDARD ASSOCIATES INC
Phone
3037706048
Address
PO BOX 4834, Suite, ENGLEWOOD, CO 80155

Signing Officer

Name
Web Shearburn Md
Title
President
Phone
3037706048
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Brinkerhoff Revenig & Corrigan Pc
Address
1873 S BELLAIRE ST STE 1000, DENVER, CO 80222
Preparer
Steven J Revenig
Phone
3037706048
Raw XML Appendix260 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/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES E DAVIS MD EDUCATIONAL AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0364103325
ReturnHeader/Filer/InCareOfNm0% GODDARD ASSOCIATES INC
ReturnHeader/Filer/PhoneNum03037706048
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINKERHOFF REVENIG & CORRIGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01873 S BELLAIRE ST STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03037706048
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J REVENIG
ReturnHeader/ReturnTs02015-05-13T14:21:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,248
Liabilities
$0
Net assets
$20,248
Revenue
$0
Expenses
$9,025
Net income
-$9,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$19.5$19.5
2015Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$0.00$0.71$0.71
2014Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$0.00$9.03$9.03
2013Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$0.00$0.60$0.60
2012Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$0.60
2011Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$0.72
2010Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$0.45