Civic Intelligence

Davis Sculpture Foundation

990EZ • Fiscal year 2019 • EIN 45-2826116

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$212,444

Up $23,057 (+12%) from 2018

Net Assets

Up

$212,444

Up $23,057 (+12%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$54,241

Up $289 (+0.5%) from 2018

Expenses

Up

$31,184

Up $8,105 (+35%) from 2018

Net Income

Down

$23,057

Down $7,816 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$212,444
Liabilities-
Net Assets$212,444
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$54,241
Expenses$31,184
Net Income$23,057
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$54,241
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-$31,184
Compensation and Service Providers
Top Officer Pay77th 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
2020-05-18
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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EINSTEIN & BURT COMPANY LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum02162929155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024100 CHAGRIN BOULEVARD 450
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEACHWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0212444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054241
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031184
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212444
IRS990EZ/GrossReceiptsAmt054241
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212444
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/ProgramServiceExpensesAmt031184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031184
IRS990EZ/TotalProgramServiceExpensesAmt031184
IRS990EZ/TotalRevenueAmt054241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289290
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0289290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076631
IRS990ScheduleA/Total509Grp/TotalAmt0289290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289290
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL EINSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
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
ReturnHeader/Filer/USAddress/ZIPCd044122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1FFF01FC7B63079B0BFBCBDF8FE13729C5AD37C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBAB19E30F551E03C22342EABCB9D03E025CEB5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.102.128.162
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:08:44
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/PreparationDt02020-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL P EINSTEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-18T08:08:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,444
Liabilities
-
Net assets
$212,444
Revenue
$54,241
Expenses
$31,184
Net income
$23,057
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
2019Detailed filing. Detailed filing data is available for this year.$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