Civic Intelligence

David Davis Mansion Foundation

990EZ • Fiscal year 2022 • EIN 37-1207344

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$25,886

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-6.1%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$278,758

Down $18,059 (-6.1%) from 2021

Net Assets

Down

$278,758

Down $18,059 (-6.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$90,726

Down $67,121 (-43%) from 2021

Expenses

Up

$108,785

Up $6,660 (+6.5%) from 2021

Net Income

Down

-$18,059

Down $73,781 (-132%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$278,758
Liabilities-
Net Assets$278,758
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$90,726
Expenses$108,785
Net Income-$18,059
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$159,868
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.-$78,021
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERI BROWNFIELDExecutive DiPT$25,886-$25,886
SONDRA FINDLEYDirector-$0--
RONALD FRAZIERDirector-$0--
MATT HANYDirector-$0--
SCOTT MYERSVice Preside-$0--
DAVE OLOFFSONPresident-$0--
CYNTHIA RUSTEMEYERDirector-$0--
ERIC CLEVENGERDirector-$0--
KATHE CONLEYDirector-$0--
MARK GEIERDirector-$0--
DAVID WILSONDirector-$0--
JOHN ELTERICHDirector-$0--
LINDA BEARDSecretary-$0--
JEFF KOWALCZYKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Walk$28,804$28,804$4,563$24,241
Christmas$25,593$25,593$14,575$11,018
Total Events$71,267$71,267$31,807$39,460
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
2023-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Mck Cpas & Advisors
Address
202 N PROSPECT ROAD SUITE 206, BLOOMINGTON, IL 61704
Preparer
Bree a Jacobsen
Phone
3098286071
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,584 office exp. 1,360 insurance 1,231 website 7,167 repairs and maintenance 14,540 membership development 351 credit card fees 1,026 museum shop 4,422 equipment upkeep 97 miscellaneous 1,403 gen. Instit. Awareness 356 meetings 150 total 33,687”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 26,799 27,976 1,570 1,570 less accumulated depreciation 1,570 1,570 total 26,799 27,976”

Raw XML Appendix219 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03098281084
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1325886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONDRA FINDLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID WILSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LINDA BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JEFF KOWALCZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SHERI BROWNFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026799
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027976
IRS990EZ/OtherExpensesTotalAmt033687
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FACILITATE HISTORIC MANSION ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt02110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HISTORIC MANSION DEPICTING TIME AND ERA PRESENTATIONS OF LIFE AND RELATIONSHIPS BETWEEN JUDGE DAVID DAVIS AND ABRAHAM LINCOLN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078021
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071638
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt065105
IRS990EZ/SpecialEventsNetIncomeLossAmt07162
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108785
IRS990EZ/TotalProgramServiceExpensesAmt078021
IRS990EZ/TotalRevenueAmt090726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAVIDDAVISMANSION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0475730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04107
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt0721388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152185
IRS990ScheduleA/Total509Grp/TotalAmt0721388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177094
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0725495
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031807
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARDEN WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016870
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071267
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012669
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,584 OFFICE EXP. 1,360 INSURANCE 1,231 WEBSITE 7,167 REPAIRS AND MAINTENANCE 14,540 MEMBERSHIP DEVELOPMENT 351 CREDIT CARD FEES 1,026 MUSEUM SHOP 4,422 EQUIPMENT UPKEEP 97 MISCELLANEOUS 1,403 GEN. INSTIT. AWARENESS 356 MEETINGS 150 TOTAL 33,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 26,799 27,976 1,570 1,570 LESS ACCUMULATED DEPRECIATION 1,570 1,570 TOTAL 26,799 27,976
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI BROWNFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum03098281084
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371074029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCK CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 N PROSPECT ROAD SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061704
ReturnHeader/PreparerPersonGrp/PhoneNum03098286071
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BREE A JACOBSEN
ReturnHeader/ReturnTs02023-05-01T16:48:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWNFIELD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,758
Liabilities
-
Net assets
$278,758
Revenue
$90,726
Expenses
$108,785
Net income
-$18,059
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