Civic Intelligence

David Davis Mansion Foundation

990EZ • Fiscal year 2020 • EIN 37-1207344

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,980

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

6.1%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$241,095

Up $13,791 (+6.1%) from 2019

Net Assets

Up

$241,095

Up $13,791 (+6.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$103,730

Up $26,149 (+34%) from 2019

Expenses

Up

$89,939

Up $21,202 (+31%) from 2019

Net Income

Up

$13,791

Up $4,947 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$241,095
Liabilities-
Net Assets$241,095
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$103,730
Expenses$89,939
Net Income$13,791
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Gross Receipts
$131,707
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.-$61,439
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERI BROWNFIELDExecutive DiPT$24,980-$24,980
LINDA BEARDRecording Se-$0--
ELLEN CULVERDirector-$0--
JOHN ELTERICHTreasurer-$0--
BARB ELYDirector-$0--
SONDRA FINDLEYDirector-$0--
RONALD DOUGLAS FRAZIERDirector-$0--
MATT HANYDirector-$0--
JEN MALOYDirector-$0--
TOM MCCULLEYDirector-$0--
SCOTT MYERSDirector-$0--
ANDREA NORTONDirector-$0--
DAVE OLOFFSONDirector-$0--
CYNTHIA RUSTEMEYERDirector-$0--
LYNDA STRAWPresident-$0--
CARRIE VOGELDirector-$0--
ALAN WILSONDirector-$0--
DAVID WILSONVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Walk$25,989$25,989$2,895$23,094
Sesquesentenial$20,150$20,150$9,333$10,817
Total Events$51,619$51,619$22,254$29,365
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
2021-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Mck Cpas & Advisors
Address
207 W JEFFERSON ST STE 203, BLOOMINGTON, IL 61701
Preparer
Bree a Jacobsen
Phone
3098286071
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 77 total 77”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,063 office exp. 1,262 insurance 1,046 volunteers 100 website 525 repairs and maintenance 9,284 membership development 452 credit card fees 730 museum shop 2,087 equipment upkeep 709 miscellaneous 1,288 fundraising 72 gen. Instit. Awareness 511 meetings 102 total 19,231”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 24,017 23,972 1,570 1,570 less accumulated depreciation 1,570 1,570 total 24,017 23,972”

Raw XML Appendix255 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/TitleTxt16VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17EXECUTIVE DI
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HISTORIC MANSION DEPICTING TIME AND ERA PRESENTATIONS OF LIFE AND RELATIONSHIPS BETWEEN JUDGE DAVID DAVIS AND ABRAHAM LINCOLN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 77 TOTAL 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,063 OFFICE EXP. 1,262 INSURANCE 1,046 VOLUNTEERS 100 WEBSITE 525 REPAIRS AND MAINTENANCE 9,284 MEMBERSHIP DEVELOPMENT 452 CREDIT CARD FEES 730 MUSEUM SHOP 2,087 EQUIPMENT UPKEEP 709 MISCELLANEOUS 1,288 FUNDRAISING 72 GEN. INSTIT. AWARENESS 511 MEETINGS 102 TOTAL 19,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 24,017 23,972 1,570 1,570 LESS ACCUMULATED DEPRECIATION 1,570 1,570 TOTAL 24,017 23,972
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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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/PreparationDt02021-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BREE A JACOBSEN
ReturnHeader/ReturnTs02021-04-27T15:02:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWNFIELD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,095
Liabilities
-
Net assets
$241,095
Revenue
$103,730
Expenses
$89,939
Net income
$13,791
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