Civic Intelligence

David Davis Mansion Foundation

990EZ • Fiscal year 2013 • EIN 37-1207344

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileWWW.DAVIDDAVISMANSION.ORG
1000 Monroe Drive61701

(309) 828-1084

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$11,194

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$183,405

Up $16,402 (+9.8%) from 2012

Net Assets

Up

$183,405

Up $16,402 (+9.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$61,845

Down $10,477 (-14%) from 2012

Expenses

Down

$45,443

Down $19,940 (-30%) from 2012

Net Income

Up

$16,402

Up $9,463 (+136%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2010: $161,896Net Assets 2010: $161,8962010Assets 2011: $160,064Net Assets 2011: $160,0642011Assets 2012: $167,003Net Assets 2012: $167,0032012Assets 2013: $183,405Net Assets 2013: $183,4052013Assets 2014: $191,048Net Assets 2014: $191,0482014Assets 2015: $207,693Net Assets 2015: $207,6932015Assets 2016: $225,317Net Assets 2016: $225,3172016Assets 2017: $221,119Net Assets 2017: $221,1192017Assets 2018: $218,459Net Assets 2018: $218,4592018Assets 2019: $227,304Net Assets 2019: $227,3042019Assets 2020: $241,095Net Assets 2020: $241,0952020Assets 2021: $296,817Net Assets 2021: $296,8172021Assets 2022: $278,758Net Assets 2022: $278,7582022Assets 2023: $292,155Net Assets 2023: $292,1552023Assets 2024: $294,691Net Assets 2024: $294,6912024

Highlighted filing

2013

Assets$183,405
Liabilities-
Net Assets$183,405
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $119,711Expenses 2010: $228,273Net Income 2010: -$108,5622010Revenue 2011: $83,671Expenses 2011: $85,503Net Income 2011: -$1,8322011Revenue 2012: $72,322Expenses 2012: $65,383Net Income 2012: $6,9392012Revenue 2013: $61,845Expenses 2013: $45,443Net Income 2013: $16,4022013Revenue 2014: $58,020Expenses 2014: $50,377Net Income 2014: $7,6432014Revenue 2015: $86,501Expenses 2015: $69,856Net Income 2015: $16,6452015Revenue 2016: $97,819Expenses 2016: $80,195Net Income 2016: $17,6242016Revenue 2017: $119,878Expenses 2017: $124,076Net Income 2017: -$4,1982017Revenue 2018: $98,832Expenses 2018: $101,492Net Income 2018: -$2,6602018Revenue 2019: $77,581Expenses 2019: $68,737Net Income 2019: $8,8442019Revenue 2020: $103,730Expenses 2020: $89,939Net Income 2020: $13,7912020Revenue 2021: $157,847Expenses 2021: $102,125Net Income 2021: $55,7222021Revenue 2022: $90,726Expenses 2022: $108,785Net Income 2022: -$18,0592022Revenue 2023: $118,613Expenses 2023: $105,213Net Income 2023: $13,4002023Revenue 2024: $104,198Expenses 2024: $101,664Net Income 2024: $2,5342024

Highlighted filing

2013

Revenue$61,845
Expenses$45,443
Net Income$16,402
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$106,086
Mission and Program Overview

Mission

Facilitate historic mansion activities

Program Services

DescriptionGrantsExpenses
HISTORIC MANSION DEPICTING TIME AND ERA PRESENTATIONS OF LIFE AND RELATIONSHIPS BETWEEN JUDGE DAVID DAVIS AND ABRAHAM LINCOLN.$71,582-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERI BROWNFIELDEx Officio DirectorPT$11,194-$11,194
BARBARA ELYEx-Exec. Direct-$979-$979
KATHE CONLEYPresident-$0--
LINDA BEARDVice President-$0--
DONNA DICKSONSecretary-$0--
ROY BRAUNTreasurer-$0--
DAN BARRINGERDirector-$0--
DR BOB BRADLEYDirector-$0--
ED CARROLLDirector-$0--
KAY HENRICHSDirector-$0--
TOM MCCULLEYDirector-$0--
KEN MENESTRINADirector-$0--
RANDY MIDDLETONDirector-$0--
DR SCOTT RAGERDirector-$0--
ELIZABETH WHISMANDirector-$0--
PAUL VAN NESSDirector-$0--
STEWART WINGERDirector-$0--
GORDON ROPPDirector-$0--
DR MARCIA YOUNGEx Officio Director-$0--
BETH KATEREx Officio Director-$0--
ROBERT LENZEx Officio Director-$0--
PAT SCHELYEx Officio Director-$0--
REBEKAH LITCHFIELDEx Officio Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,866$24,866$6,981$17,885
Event 2$20,230$20,230$9,025$11,205
Total Events$55,034$55,034$34,760$20,274
Filing and Contact Details

Filer

EIN
37-1207344
Phone
3098281084

Signing Officer

Name
Sheri Brownfield
Title
Ex Officio Director
Signed
2014-06-30
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Ann Webb
Phone
3098286071
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1471”

Other Expenses.1002

“Office Expenses $1383”

Other Expenses.1009

“Depreciation $39”

Other Expenses.1012

“Insurance $1157”

Other Expenses.1

“Repairs and maintenance $14722”

Other Expenses.2

“Contract labor -museum shop $4800”

Other Expenses.3

“Looking for lincoln grant $2047”

Other Expenses.4

“WEBSITE $1321”

Other Expenses.5

“CREDIT CARD FEES $932”

Other Expenses.6

“Sales tax - museum shop $785”

Other Expenses.7

“Membership development $617”

Other Expenses.8

“Credit card fees - museum shop $599”

Other Expenses.9

“VOLUNTEERS $582”

Other Expenses.10

“EQUIPMENT $536”

Other Expenses.11

“PUBLIC RELATIONS $375”

Other Expenses.12

“MEETINGS $217”

Other Expenses.14

“Supplies-museum shop $103”

Other Expenses.15

“SOUVENIR GIFTS $51”

Other Expenses.16

“Bank charge - museum shop $9”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1531”

Other Assets.1010

“Inventories - Beginning $4230 Inventories - Ending $3326”

Raw XML Appendix302 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE $14722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR -MUSEUM SHOP $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOOKING FOR LINCOLN GRANT $2047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $1321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES $932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX - MUSEUM SHOP $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DEVELOPMENT $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD FEES - MUSEUM SHOP $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VOLUNTEERS $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PUBLIC RELATIONS $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEETINGS $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES-MUSEUM SHOP $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SOUVENIR GIFTS $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGE - MUSEUM SHOP $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Inventories - Beginning $4230 Inventories - Ending $3326
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1010
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI BROWNFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX OFFICIO DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAVID DAVIS MANSION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0371207344
ReturnHeader/Filer/PhoneNum03098281084
ReturnHeader/Filer/USAddress/AddressLine101000 MONROE DRIVE
ReturnHeader/Filer/USAddress/City0BLOOMINGTON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SULASKI AND WEBB CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10207 W Jefferson Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061701
ReturnHeader/PreparerPersonGrp/PhoneNum03098286071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann Webb
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-30T08:59:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,405
Liabilities
-
Net assets
$183,405
Revenue
$61,845
Expenses
$45,443
Net income
$16,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$2.95$1.04$1.02$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.92$1.19$1.05$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.79$2.79$0.91$1.09$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.97$2.97$1.58$1.02$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.41$2.41$1.04$0.90$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.27$0.78$0.69$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.99$1.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.20$1.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.98$0.80$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.87$0.70$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.58$0.50$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.62$0.45$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.67$0.72$0.65$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60$0.84$0.86$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.62$1.20$2.28$1.09