Civic Intelligence

Davis Sculpture Foundation

990EZ • Fiscal year 2017 • EIN 45-2826116

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization ProfileN/A
24100 Chagrin Boulevard Ste 450Beachwood, OH 44122

(216) 292-9155

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$158,514

Up $18,191 (+13%) from 2016

Net Assets

Up

$158,514

Up $18,191 (+13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$52,629

Up $792 (+1.5%) from 2016

Expenses

Up

$34,438

Up $9,346 (+37%) from 2016

Net Income

Down

$18,191

Down $8,554 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2017

Assets$158,514
Liabilities-
Net Assets$158,514
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$52,629
Expenses$34,438
Net Income$18,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$52,629
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.

Program Services

DescriptionGrantsExpenses
RESTORATION AND MAINTAINENCE OF OUTDOOR SCULPTURES-$26,838
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

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

Signing Officer

Name
Carl Einstein
Title
Treasurer
Signed
2018-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Einstein & Burt Company LLC
Address
24100 CHAGRIN BLVD STE 450, BEACHWOOD, OH 44122-5535
Preparer
Carl P Einstein CPA
Phone
2162929155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

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

Raw XML Appendix131 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/PhoneNum02162929155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024100 CHAGRIN BOULEVARD 450
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEACHWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052629
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018191
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158514
IRS990EZ/GrossReceiptsAmt052629
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE AND MAINTAIN OUTDOOR SCULPTURE WORKS OF DAVID E DAVIS THAT ARE OWNED BY CHARITABLE AND GOVERNMENT INSTITUTIONS IN NORTHEAST OHIO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORATION AND MAINTAINENCE OF OUTDOOR SCULPTURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034438
IRS990EZ/TotalProgramServiceExpensesAmt026838
IRS990EZ/TotalRevenueAmt052629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276707
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0276707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034192
IRS990ScheduleA/Total509Grp/TotalAmt0276707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PRESERVE AND MAINTAIN OUTDOOR SCULPTURE WORKS OF DAVID E DAVIS THAT ARE OWNED BY CHARITABLE AND GOVERNMENT INSTITUTIONS IN NORTHEAST OHIO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL EINSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS SCULPTURE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O EINSTEIN & BURT COMPANY LLC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0452826116
ReturnHeader/Filer/USAddress/AddressLine1Txt024100 CHAGRIN BOULEVARD STE 450
ReturnHeader/Filer/USAddress/CityNm0BEACHWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.120.181.130
ReturnHeader/FilingSecurityInformation/IPDt02018-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:16:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341848187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EINSTEIN & BURT COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024100 CHAGRIN BLVD STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACHWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441225535
ReturnHeader/PreparerPersonGrp/PhoneNum02162929155
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL P EINSTEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-19T14:16:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,514
Liabilities
-
Net assets
$158,514
Revenue
$52,629
Expenses
$34,438
Net income
$18,191
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
2017Detailed filing. Detailed filing data is available for this year.$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