Civic Intelligence

David Davis Mansion Foundation

990EZ • Fiscal year 2015 • EIN 37-1207344

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileWWW.DAVIDDAVISMANSION.ORG
1000 Monroe DriveBloomington, IL 61701

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$19,661

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$207,693

Up $16,645 (+8.7%) from 2014

Net Assets

Up

$207,693

Up $16,645 (+8.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$86,501

Up $28,481 (+49%) from 2014

Expenses

Up

$69,856

Up $19,479 (+39%) from 2014

Net Income

Up

$16,645

Up $9,002 (+118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$207,693
Liabilities-
Net Assets$207,693
Open 2015 Filing

Operations Trend

Revenue Growth86th 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

2015

Revenue$86,501
Expenses$69,856
Net Income$16,645
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.0
Gross Receipts
$149,618
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.$99,615-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERI BROWNFIELDExecutive DirectorPT$19,661-$19,661
SUZANNE BRODERICKDirector-$0--
ELLEN CULVERDirector-$0--
LINDA GROVESDirector-$0--
ROY BRAUNTreasurer-$0--
MATT HANYPresident-$0--
BARB ELYDirector-$0--
LYNDA STRAWDirector-$0--
ANDREA NORTONDirector-$0--
TOM MCCULLEYDirector-$0--
RANDY MIDDLETONDirector-$0--
CARRIE VOGELSecretary-$0--
STEWART WINGERDirector-$0--
GORDON ROPPDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas$31,402$31,402$20,970$10,432
Garden Walk$27,580$27,580$5,729$21,851
Total Events$114,482$114,482$60,063$54,419
Filing and Contact Details

Filer

Filer Name
David Davis Mansion Foundation
EIN
37-1207344
Phone
3098281084
Address
1000 MONROE DRIVE, BLOOMINGTON, IL 61701

Signing Officer

Name
Sheri Brownfield
Title
Executive Director
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Sulaski and Webb Cpas
Address
207 W Jefferson Ste 203, Bloomington, IL 61701
Preparer
Mary Ann Webb
Phone
3098286071
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $616”

Other Expenses.1001

“Advertising and Promotion $1520”

Other Expenses.1002

“Office Expenses $1814”

Other Expenses.1009

“Depreciation $314”

Other Expenses.1012

“Insurance $1161”

Other Expenses.1

“Repairs and maintenance $13226”

Other Expenses.2

“FUNDRAISING $5612”

Other Expenses.3

“Contract labor -museum shop $4800”

Other Expenses.4

“WEBSITE $4137”

Other Expenses.5

“Annual community meeting $1955”

Other Expenses.6

“EQUIPMENT $1725”

Other Expenses.7

“Gen. Instit. Awareness $1405”

Other Expenses.9

“CREDIT CARD FEES $932”

Other Expenses.11

“Sales tax - museum shop $632”

Other Expenses.12

“Credit card fees - museum shop $585”

Other Expenses.13

“VOLUNTEERS $556”

Other Expenses.14

“Membership development $485”

Other Expenses.15

“MISC - MUSEUM SHOP $284”

Other Expenses.16

“MEETINGS $45”

Other Expenses.17

“SUPPLIES-MUSEUM SHOP $7”

Other Assets.1002

“Furniture and Fixtures - Beginning $1217 Furniture and Fixtures - Ending $903”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4139”

Other Assets.1010

“Inventories - Beginning $3550 Inventories - Ending $4592”

Raw XML Appendix272 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/ExplanationTxt0MISCELLANEOUS $616
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD FEES $932
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD FEES - MUSEUM SHOP $585
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1010
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI BROWNFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID DAVIS MANSION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0371207344
ReturnHeader/Filer/PhoneNum03098281084
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 MONROE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULASKI AND WEBB CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 W Jefferson Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061701
ReturnHeader/PreparerPersonGrp/PhoneNum03098286071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann Webb
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-06T07:31:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$207,693
Liabilities
-
Net assets
$207,693
Revenue
$86,501
Expenses
$69,856
Net income
$16,645
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