Civic Intelligence

David Davis Mansion Foundation

990EZ • Fiscal year 2018 • EIN 37-1207344

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$23,685

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$218,459

Down $2,660 (-1.2%) from 2017

Net Assets

Down

$218,459

Down $2,660 (-1.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$98,832

Down $21,046 (-18%) from 2017

Expenses

Down

$101,492

Down $22,584 (-18%) from 2017

Net Income

Up

-$2,660

Up $1,538 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$218,459
Liabilities-
Net Assets$218,459
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$98,832
Expenses$101,492
Net Income-$2,660
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$152,185
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.-$73,001
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERI BROWNFIELDExecutive DiPT$23,685-$23,685
LINDA BEARDDirector-$0--
ELLEN CULVERDirector-$0--
LINDA GROVESDirector-$0--
JOHN ELTERICHTreasurer-$0--
MATT HANYPresident-$0--
BARB ELYDirector-$0--
LYNDA STRAWVice Preside-$0--
ANDREA NORTONDirector-$0--
ROGER BRIDGESDirector-$0--
SCOTT MYERSDirector-$0--
RANDY MIDDLETONDirector-$0--
CARRIE VOGELSecretary-$0--
DAVID WILSONDirector-$0--
GORDON ROPPDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas$30,597$30,597$29,173$1,424
Garden Walk$28,961$28,961$6,338$22,623
Total Events$83,908$83,908$42,767$41,141
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
Phone
3098281084
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
May Cocagne & King Pc
Address
207 W JEFFERSON ST STE 203, BLOOMINGTON, IL 61701
Preparer
Mary Ann Webb
Phone
3098286071
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 4,745 total 4,745”

Form 990-ez, Part I, Line 16

“Expenses advertising 3,538 office exp. 3,690 insurance 1,024 volunteers 117 website 1,270 repairs and maintenance 11,057 membership development 542 credit card fees 811 museum shop 6,959 equipment upkeep 913 miscellaneous 2,269 fundraising 17,712 non-investment depreciation 275 total 50,177”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 18,267 19,586 1,570 1,570 less accumulated depreciation 1,295 1,570 total 18,542 19,586”

Raw XML Appendix230 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018542
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IRS990EZ/WebsiteAddressTxt0WWW.DAVIDDAVISMANSION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022873
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012139
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 4,745 TOTAL 4,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 3,538 OFFICE EXP. 3,690 INSURANCE 1,024 VOLUNTEERS 117 WEBSITE 1,270 REPAIRS AND MAINTENANCE 11,057 MEMBERSHIP DEVELOPMENT 542 CREDIT CARD FEES 811 MUSEUM SHOP 6,959 EQUIPMENT UPKEEP 913 MISCELLANEOUS 2,269 FUNDRAISING 17,712 NON-INVESTMENT DEPRECIATION 275 TOTAL 50,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 18,267 19,586 1,570 1,570 LESS ACCUMULATED DEPRECIATION 1,295 1,570 TOTAL 18,542 19,586
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum03098281084
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:24:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371074029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY COCAGNE & KING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 W JEFFERSON ST STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061701
ReturnHeader/PreparerPersonGrp/PhoneNum03098286071
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN WEBB
ReturnHeader/ReturnTs02019-05-13T10:24:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,459
Liabilities
-
Net assets
$218,459
Revenue
$98,832
Expenses
$101,492
Net income
-$2,660
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