Civic Intelligence

David Davis Mansion Foundation

990EZ • Fiscal year 2023 • EIN 37-1207344

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 17, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$27,355

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

4.8%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

31%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$292,155

Up $13,397 (+4.8%) from 2022

Net Assets

Up

$292,155

Up $13,397 (+4.8%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$118,613

Up $27,887 (+31%) from 2022

Expenses

Down

$105,213

Down $3,572 (-3.3%) from 2022

Net Income

Up

$13,400

Up $31,459 (+174%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$292,155
Liabilities-
Net Assets$292,155
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$118,613
Expenses$105,213
Net Income$13,400
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 17, 2024
Return Version
2023v5.0
Gross Receipts
$152,678
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.-$73,508
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERI BROWNFIELDExecutive DiPT$27,355-$27,355
SONDRA FINDLEYDirector-$0--
RONALD FRAZIERDirector-$0--
MATT HANYDirector-$0--
SCOTT MYERSVice Preside-$0--
DAVE OLOFFSONPresident-$0--
CYNTHIA RUSTEMEYERSecretary-$0--
ERIC CLEVENGERDirector-$0--
KATHE CONLEYDirector-$0--
MARK GEIERTreasurer-$0--
JEFF KOWALCZYKDirector-$0--
LYNDA STRAWDirector-$0--
DAVID ZINKDirector-$0--
JENNA KEARNSDirector-$0--
BARB ELYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Walk$28,577$28,577$2,909$25,668
Christmas$22,400$22,400$12,607$9,793
Total Events$68,901$68,901$25,378$43,523
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
2024-04-17
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 8

“Miscellaneous 58 total 58”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,625 office exp. 951 insurance 1,345 website 3,006 repairs and maintenance 11,363 membership development 515 credit card fees 1,399 museum shop 2,732 equipment upkeep 2,367 miscellaneous 1,503 gen. Instit. Awareness 330 total 27,136”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 27,976 26,505 1,570 1,570 less accumulated depreciation 1,570 1,570 total 27,976 26,505”

Raw XML Appendix226 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027976
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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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IRS990EZ/WebsiteAddressTxt0WWW.DAVIDDAVISMANSION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064734
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 58 TOTAL 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,625 OFFICE EXP. 951 INSURANCE 1,345 WEBSITE 3,006 REPAIRS AND MAINTENANCE 11,363 MEMBERSHIP DEVELOPMENT 515 CREDIT CARD FEES 1,399 MUSEUM SHOP 2,732 EQUIPMENT UPKEEP 2,367 MISCELLANEOUS 1,503 GEN. INSTIT. AWARENESS 330 TOTAL 27,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 27,976 26,505 1,570 1,570 LESS ACCUMULATED DEPRECIATION 1,570 1,570 TOTAL 27,976 26,505
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI BROWNFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum03098281084
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-17
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/Filer/USAddress/ZIPCd061701
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371074029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCK CPAS & ADVISORS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061704
ReturnHeader/PreparerPersonGrp/PhoneNum03098286071
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BREE A JACOBSEN
ReturnHeader/ReturnTs02024-04-29T17:11:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWNFIELD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,155
Liabilities
-
Net assets
$292,155
Revenue
$118,613
Expenses
$105,213
Net income
$13,400
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
2023Detailed filing. Detailed filing data is available for this year.$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