Civic Intelligence

The Jefferson Davis Foundation

990 • Fiscal year 2014 • EIN 46-1087354

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileN/A
P O Box 92739095

(662) 834-2488

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1659%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$249,378

Down $11,712 (-4.5%) from 2013

Net Assets

Down

$249,378

Down $11,712 (-4.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$175,930

Up $165,930 (+1659%) from 2013

Expenses

Up

$187,642

Up $186,792 (+21976%) from 2013

Net Income

Down

-$11,712

Down $20,862 (-228%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2013: $261,090Liabilities 2013: $0Net Assets 2013: $261,0902013Assets 2014: $249,378Liabilities 2014: $0Net Assets 2014: $249,3782014Assets 2015: $235,265Liabilities 2015: $02015Assets 2016: $203,550Net Assets 2016: $203,5502016Assets 2017: $205,652Net Assets 2017: $205,6522017Assets 2018: $8,315Net Assets 2018: $8,3152018Assets 2019: $13,165Net Assets 2019: $13,1652019

Highlighted filing

2014

Assets$249,378
Liabilities$0
Net Assets$249,378
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200KRevenue 2013: $10,000Expenses 2013: $850Net Income 2013: $9,1502013Revenue 2014: $175,930Expenses 2014: $187,642Net Income 2014: -$11,7122014Revenue 2015: $44,018Expenses 2015: $58,130Net Income 2015: -$14,1122015Revenue 2016: $113,326Expenses 2016: $145,041Net Income 2016: -$31,7152016Revenue 2017: $13,235Expenses 2017: $11,133Net Income 2017: $2,1022017Revenue 2018: $10,802Expenses 2018: $208,139Net Income 2018: -$197,3372018Revenue 2019: $10,029Expenses 2019: $5,179Net Income 2019: $4,8502019

Highlighted filing

2014

Revenue$175,930
Expenses$187,642
Net Income-$11,712
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$290,885
Mission and Program Overview

Mission

The Jefferson Davis Foundation is formed for charitable purposes and supports historical and educational organizations that focus on the life of Jefferson Davis and Southern History.

The Beauvoir Foundation is formed for charitable purposes and supports historical and educational organizations that focus on the life of Jefferson Davis and Southern History.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$184,556-
Accounts Receivable$116,150$0▼ $116,150
Cash and Non-Interest-Bearing Accounts$144,940$64,821▼ $80,119
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$261,090$249,378▼ $11,712
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$261,090$249,378▼ $11,712
Total Net Assets Fund Balance$261,090$249,378▼ $11,712
Total Liabilities and Net Assets / Fund Balance$261,090$249,378▼ $11,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$184,556--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bertram Hayes-DavisPresident
Andi OustaletVice President
John W BarrettDirector
Carol Hayes-DavisSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$132,833
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$43,097
All Other Contributions
$118,630
Change in Net Assets
$-11,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,353
Other Expenses$57,289
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$130,353--$130,353
Advertising$49,958--$49,958
Conferences and Meetings-$1,000-$1,000
Fees for Services Other-$963-$963
Office Expenses-$933-$933
Fees for Services Accounting-$914-$914
Other Expenses$250$645-$250
Total Functional Expenses$183,187$4,455$0$187,642
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
64-6001552-501(c)(3)See Attached Statement$130,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,052
Fundraising Direct Expenses$114,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$103,860$103,860$94,475$9,385
Event 2$33,192$33,192$15,785$17,407
Total Events$158,052$158,052$114,955$43,097
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President Bertram Hayes-Davis is married to Sec-Treasurer Carol Hayes-Davis.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the President and Sec-Treasurer, and Director John W. Barrett, who is also attorney for the foundation prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, the Foundation makes available at its offices the copies of required public documents for review. For a reasonable fee, it will provide copies of required documents upon request.”

Filing and Contact Details

Filer

EIN
46-1087354
Phone
6628342488

Signing Officer

Name
Bertram Hayes-Davis
Title
President
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bertram Hayes-Davis
Formed
2012
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Preparer
F Marshall Sutphen Sr
Phone
6624534175
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MS
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0130353
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0See Attached Statement
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Beauvoir The JeffDavis Home
IRS990ScheduleI/RecipientTable/RecipientEIN0646001552
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102244 Beach Boulevard
IRS990ScheduleI/RecipientTable/USAddress/City0Biloxi
IRS990ScheduleI/RecipientTable/USAddress/State0MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode039531
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Form 990 Schedule I, Part II Line 1hPurpose of GrantThe Beauvoir Foundation is formed for charitable purposes and supports historical and educational organizations that focus on the life of Jefferson Davis and Southern History.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President Bertram Hayes-Davis is married to Sec-Treasurer Carol Hayes-Davis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the President and Sec-Treasurer, and Director John W. Barrett, who is also attorney for the foundation prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request, the Foundation makes available at its offices the copies of required public documents for review. For a reasonable fee, it will provide copies of required documents upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261090
IRS990/TotalAssetsEOYAmt0249378
IRS990/TotalAssetsGrp/BOYAmt0261090
IRS990/TotalAssetsGrp/EOYAmt0249378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132833
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249378
IRS990/TotalProgramServiceExpensesAmt0183187
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175930
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249378
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261090
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0249378
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1012440 Preservation Drive
IRS990/USAddress/City0Gulfport
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039503
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bertram Hayes-Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Beauvoir Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0461087354
ReturnHeader/Filer/PhoneNum06628342488
ReturnHeader/Filer/USAddress/AddressLine10P O Box 927
ReturnHeader/Filer/USAddress/City0Lexington
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ORSBORN SUTPHEN & ONEAL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0389350515
ReturnHeader/PreparerPersonGrp/PhoneNum06624534175
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F Marshall Sutphen Sr
ReturnHeader/ReturnTs02015-05-08T07:02:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,378
Liabilities
$0
Net assets
$249,378
Revenue
$175,930
Expenses
$187,642
Net income
-$11,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.10$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.11$2.08$1.97
2017Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.13$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.04$2.04$1.13$1.45$0.32
2015Summary only. Only limited summary data is available for this year.$2.35$0.00$0.44$0.58$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.76$1.88$0.12
2013Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$0.10$0.01$0.09