Civic Intelligence

James E Davis MD Educational And

990PF • Fiscal year 2015 • EIN 36-4103325

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile
PO Box 4834Englewood, 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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$19,538

Down $710 (-3.5%) from 2014

Net Assets

Down

$19,538

Down $710 (-3.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2014

Expenses

Down

$710

Down $8,315 (-92%) from 2014

Net Income

Up

-$710

Up $8,315 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$19,538
Liabilities$0
Net Assets$19,538
Open 2015 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

2015

Revenue$0
Expenses$710
Net Income-$710
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th 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, ENGLEWOOD, CO 80155

Signing Officer

Name
Carol a Goddard
Title
Executive Director
Phone
3037706048
Signed
2016-05-16
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 Appendix253 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/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES E DAVIS MD EDUCATIONAL AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0364103325
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ReturnHeader/PreparerPersonGrp/PhoneNum03037706048
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J REVENIG
ReturnHeader/ReturnTs02016-05-13T14:50:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,538
Liabilities
$0
Net assets
$19,538
Revenue
$0
Expenses
$710
Net income
-$710
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