Civic Intelligence

Davis Sculpture Foundation

990EZ • Fiscal year 2023 • EIN 45-2826116

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 20, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

81st percentile

$7,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

43rd percentile

-1.0%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$291,223

Flat from 2023

Net Assets

$291,223

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Flat

$57,468

Flat from 2023

Expenses

Flat

$18,912

Flat from 2023

Net Income

Flat

$38,556

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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: $291,223Net Assets 2023: $291,2232023Assets 2023: $291,223Liabilities 2023: $02023Assets 2024: $306,300Net Assets 2024: $306,3002024

Highlighted filing

2023

Assets$291,223
Liabilities-
Net Assets$291,223
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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 2023: $57,468Expenses 2023: $18,912Net Income 2023: $38,5562023Revenue 2024: $58,137Expenses 2024: $43,060Net Income 2024: $15,0772024

Highlighted filing

2023

Revenue$57,468
Expenses$18,912
Net Income$38,556
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 20, 2024
Return Version
2023v5.0
Gross Receipts
$57,468
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 and maintain sculpture works of david e davis and other artists that are owned by charitable, educational, and government institutions in northeast ohio.

Program Services

DescriptionGrantsExpenses
RESTORATION AND MAINTENANCE OF SCULPTURES-$10,034
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL EINSTEINTreasurer-$7,500-$7,500
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
2024-10-20
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 legal 1,118 telephone 63 annual ohio filing fee 100 check printing bank charges 97 total 1,378”

Form 990-ez, Part III

“To preserve and maintain sculpture works of david e davis and other artists that are owned by charitable, educational, 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/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/BOYAmt0252667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0291223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057468
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017534
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0252667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0291223
IRS990EZ/GrossReceiptsAmt057468
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0252667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0291223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0252667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0291223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27500
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/OtherExpensesTotalAmt01378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE AND MAINTAIN SCULPTURE WORKS OF DAVID E DAVIS AND OTHER ARTISTS THAT ARE OWNED BY CHARITABLE, EDUCATIONAL, AND GOVERNMENT INSTITUTIONS IN NORTHEAST OHIO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORATION AND MAINTENANCE OF SCULPTURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010034
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018912
IRS990EZ/TotalProgramServiceExpensesAmt010034
IRS990EZ/TotalRevenueAmt057468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0281044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054241
IRS990ScheduleA/Total509Grp/TotalAmt0281044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LEGAL 1,118 TELEPHONE 63 ANNUAL OHIO FILING FEE 100 CHECK PRINTING BANK CHARGES 97 TOTAL 1,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PRESERVE AND MAINTAIN SCULPTURE WORKS OF DAVID E DAVIS AND OTHER ARTISTS THAT ARE OWNED BY CHARITABLE, EDUCATIONAL, AND GOVERNMENT INSTITUTIONS IN NORTHEAST OHIO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL EINSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02162929155
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-20
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/PreparerFirmEIN0944098301
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/PreparationDt02024-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL P EINSTEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-20T11:33:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
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
$291,223
Liabilities
-
Net assets
$291,223
Revenue
$57,468
Expenses
$18,912
Net income
$38,556
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
2023Detailed filing. Detailed filing data is available for this year.$2.91$2.91$0.57$0.19$0.39
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