Civic Intelligence

Davis Sculpture Foundation

EIN 45-2826116 • 501(c)3 • Beachwood, OH

Profile

To preserve, maintain, and aid in the exhibition of sculpture works of david e davis and other artists.

24100 Chagrin Boulevard Ste 450Beachwood, OH 44122

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$5,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

5.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

1.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$306,300

Up $15,077 (+5.2%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$306,300

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$58,137

Up $669 (+1.2%) from 2023

Expenses

Up

$43,060

Up $24,148 (+128%) from 2023

Net Income

Down

$15,077

Down $23,479 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $113,578Net Assets 2015: $113,5782015Assets 2016: $140,323Net Assets 2016: $140,3232016Assets 2017: $158,514Net Assets 2017: $158,5142017Assets 2018: $189,387Net Assets 2018: $189,3872018Assets 2019: $212,444Net Assets 2019: $212,4442019Assets 2020: $204,716Liabilities 2020: $02020Assets 2021: $199,706Net Assets 2021: $199,7062021Assets 2022: $252,667Net Assets 2022: $252,6672022Assets 2023: $291,223Liabilities 2023: $02023Assets 2024: $306,300Net Assets 2024: $306,3002024

Highlighted filing

2024

Assets$306,300
Liabilities-
Net Assets$306,300
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $76,631Expenses 2015: $28,877Net Income 2015: $47,7542015Revenue 2016: $51,837Expenses 2016: $25,092Net Income 2016: $26,7452016Revenue 2017: $52,629Expenses 2017: $34,438Net Income 2017: $18,1912017Revenue 2018: $53,952Expenses 2018: $23,079Net Income 2018: $30,8732018Revenue 2019: $54,241Expenses 2019: $31,184Net Income 2019: $23,0572019Revenue 2020: $46,365Expenses 2020: $54,093Net Income 2020: -$7,7282020Revenue 2021: $64,893Expenses 2021: $69,903Net Income 2021: -$5,0102021Revenue 2022: $58,077Expenses 2022: $5,116Net Income 2022: $52,9612022Revenue 2023: $57,468Expenses 2023: $18,912Net Income 2023: $38,5562023Revenue 2024: $58,137Expenses 2024: $43,060Net Income 2024: $15,0772024

Highlighted filing

2024

Revenue$58,137
Expenses$43,060
Net Income$15,077
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,300
Liabilities
-
Net assets
$306,300
Revenue
$58,137
Expenses
$43,060
Net income
$15,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$3.06$0.58$0.43$0.15
2023Summary only. Only limited summary data is available for this year.$2.91$0.00$0.57$0.19$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$2.53$0.58$0.05$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.65$0.70$0.05
2020Summary only. Only limited summary data is available for this year.$2.05$0.00$0.46$0.54$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.12$0.54$0.31$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.54$0.23$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.59$0.53$0.34$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$0.52$0.25$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.14$0.77$0.29$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.0
Gross Receipts
$58,137
Mission and Program Overview

Mission

To preserve and maintain outdoor sculpture works of david e davis that are owned by charitable and government institutions in northeast ohio.

To preserve, maintain, and aid in the exhibition of sculpture works of david e davis and other artists.

Program Services

DescriptionGrantsExpenses
RESTORATION AND MAINTENANCE OF SCULPTURES-$37,960
RESTORATION AND MAINTENANCE OF SCULPTURES.-$2,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL EINSTEINTreasurer-$5,000-$5,000
JED DAVISVP-$0--
JAMES SNYDERVP-$0--
BERNICE DAVISPresident-$0--
Filing and Contact Details

Filer

Filer Name
Davis Sculpture Foundation
EIN
45-2826116
Phone
2162929155
Address
24100 CHAGRIN BOULEVARD STE 450, BEACHWOOD, OH 44122

Signing Officer

Name
Carl Einstein
Title
Treasurer
Phone
2162929155
Signed
2025-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Carl P Einstein CPA LLC
Address
24100 CHAGRIN BLVD STE 450, BEACHWOOD, OH 44122-5535
Preparer
Carl P Einstein CPA
Phone
2164694762
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses annual ohio filing fee 100 total 100”

Form 990-ez, Part III

“To preserve, maintain, and aid in the exhibition of sculpture works of david e davis and other artists.”

Form 990-ez, Part III, Line 31

“Restoration and maintenance of sculptures.”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARL EINSTEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02162929155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024100 CHAGRIN BLVD SUITE 450
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEACHWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0291223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0306300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058137
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015077
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0291223
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0306300
IRS990EZ/GrossReceiptsAmt058137
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0291223
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0306300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0291223
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0306300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JED DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL EINSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BERNICE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE, MAINTAIN, AND AID IN THE EXHIBITION OF SCULPTURE WORKS OF DAVID E DAVIS AND OTHER ARTISTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORATION AND MAINTENANCE OF SCULPTURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESTORATION AND MAINTENANCE OF SCULPTURES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037960
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043060
IRS990EZ/TotalProgramServiceExpensesAmt040460
IRS990EZ/TotalRevenueAmt058137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284940
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0284940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046365
IRS990ScheduleA/Total509Grp/TotalAmt0284940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANNUAL OHIO FILING FEE 100 TOTAL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PRESERVE, MAINTAIN, AND AID IN THE EXHIBITION OF SCULPTURE WORKS OF DAVID E DAVIS AND OTHER ARTISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTORATION AND MAINTENANCE OF SCULPTURES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL EINSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02162929155
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS SCULPTURE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CARL P EINSTEIN CPA LLC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0452826116
ReturnHeader/Filer/PhoneNum02162929155
ReturnHeader/Filer/USAddress/AddressLine1Txt024100 CHAGRIN BOULEVARD STE 450
ReturnHeader/Filer/USAddress/CityNm0BEACHWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934098301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL P EINSTEIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024100 CHAGRIN BLVD STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACHWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441225535
ReturnHeader/PreparerPersonGrp/PhoneNum02164694762
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL P EINSTEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-23T09:16:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.