Civic Intelligence

Janet Hayes Davis Foundation

990PF • Fiscal year 2011 • EIN 38-3518079

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

862 Chestnut Lake Drne C/O Rkemmere30068-4217
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$233,810

Flat from 2011

Net Assets

$233,810

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$14,604

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $239,151Liabilities 2010: $0Net Assets 2010: $239,1512010Assets 2011: $233,810Liabilities 2011: $0Net Assets 2011: $233,8102011Assets 2011: $233,810Liabilities 2011: $12011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$233,810
Liabilities$0
Net Assets$233,810

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $14,6982010Expenses 2011: $14,6042011Revenue 2011: $9,263Expenses 2011: $14,604Net Income 2011: -$5,3412011Expenses 2012: $241,6982012

Highlighted filing

2011

Revenue-
Expenses$14,604
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA D KEMMERERPres./Treas./Sec.-$0--
MICHAEL M DAVISDirector-$0--
BURNET V DAVISDir/VP-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantEMORY UNIVERSITY PUBLIC INTEREST CENTERLEGALEDUCATIONAL &RESEARCHNONPROFITATLANTA, GA, US$5,000
Paid GrantUNITED COMMUNITIES SE PHILADELPHIASERVICESOCIALEDUCATIONAL SERVICESNONPROFITPHILADELPHIA, PA, US$3,000
Paid GrantFISHER HOUSESOCIAL SERVICEMEDICALNONPROFITROCKVILLE, MD, US$2,000
Paid GrantAPPALACHIAN TRAIL CONSERVANCYEDUCATIONALENVIRONMENTALNONPROFITHARPERS FERRY, WV, US$2,000
Paid GrantLOTUS LAKE DISCOVERY CENTEREDUCATIONENVIRONMENTALEDUCATIONAL SERVICESNONPROFITWILLIAMSTOWN, VT, US$1,000
Paid GrantSMARTKIDS LEARNING DISABILITIESEDUCATIONALSERVICESNONPROFITWESTPORT, CT, US$1,000
Filing and Contact Details

Filer

EIN
38-3518079
Raw XML Appendix387 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02008-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12008-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22004-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12011-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22011-11
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0Purchased
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2FED HOME LOAN BANK BONDS
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02008-09-15
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22004-07-01
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset015,000 AMEX CREDIT CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset115,000 DOW CHEMICAL INTERNOTES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0REBECCA D KEMMERER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MICHAEL M DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BURNET V DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES./TREAS./SEC.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIR/VP
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1121 LUDLOW RD
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JANET HAYES FOUNDATION CO R KEMMERE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07708336157
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10862 CHESTNUT LAKE DRNE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0MARIETTA
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode030068
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE, EXCEPT AS TO STATED PURPOSE OF FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0GRANTS FOR EACH YEAR TO BE MADE NO LATER THAN DECEMBER 31ST OF THAT YEAR
IRS990PF/SupplementaryInformation/ContributingManager0PREVIOUS MANAGER NOW DECEASED PAUL
IRS990PF/SupplementaryInformation/ContributingManager1CONTRIBUTIONS WERE FOR 2000 TAX YEA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0LEGALEDUCATIONAL &RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATIONENVIRONMENTALEDUCATIONAL SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SERVICESOCIALEDUCATIONAL SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATIONALSERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SOCIAL SERVICEMEDICAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5EDUCATIONALENVIRONMENTAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10EMORY UNIVERSITY PUBLIC INTEREST CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11LOTUS LAKE DISCOVERY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UNITED COMMUNITIES SE PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13SMARTKIDS LEARNING DISABILITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14FISHER HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15APPALACHIAN TRAIL CONSERVANCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101762 CLIFTON ROAD STE 1400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114785 VT RT 14
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122029 S 8TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1338 KINGS HIGHWAY NORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14111 ROCKVILLE PIKE STE 420
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15799 WASHINGTON ST PO BOX 807
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WILLIAMSTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WESTPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ROCKVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5HARPERS FERRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5WV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode030322
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode105679
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode219148
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode306880
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode420850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode525425
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear014000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear1012002
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted011679
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101923
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201954
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301802
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40318
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear504
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear504
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear07995
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01998
IRS990PF/UndistributedIncome/ExcessFromYear101923
IRS990PF/UndistributedIncome/ExcessFromYear201954
IRS990PF/UndistributedIncome/ExcessFromYear301802
IRS990PF/UndistributedIncome/ExcessFromYear40318
IRS990PF/UndistributedIncome/QualifyingDistributions014000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01998
IRS990PF/UndistributedIncome/TotalCorpus07999
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover06001
IRS990PF/UndistributedIncome/UndistributedIncomeCY011679
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear012002
OtherExpensesSchedule/OtherExpenses/Description0POSTAGE
OtherExpensesSchedule/OtherExpenses/Description1ANNUAL REPORT FEE
OtherExpensesSchedule/OtherExpenses/Description2COPYING FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks013
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks120
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks23
OtherIncomeSchedule2/OtherIncome/Description0TAX EXEMPT INTEREST
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks04
TaxesSchedule/Taxes/Amount093
TaxesSchedule/Taxes/Category0990PF
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383518079
ReturnHeader/Filer/Name/BusinessNameLine10JANET HAYES DAVIS FOUNDATION
ReturnHeader/Filer/NameControl0JANE
ReturnHeader/Filer/Phone07705656293
ReturnHeader/Filer/USAddress/AddressLine10862 CHESTNUT LAKE DRNE C/O RKEMMERE
ReturnHeader/Filer/USAddress/City0MARIETTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0300684217
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0REBECCA D KEMMERER
ReturnHeader/Officer/Phone07705656293
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARIE H JARBOE EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108959 S INDIAN HILLS ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTAGUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049437
ReturnHeader/Preparer/Name0M JARBOE EA
ReturnHeader/Preparer/Phone02487602030
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T04:18:22-07:00

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