Civic Intelligence

Mr Davids Foundation

990EZ • Fiscal year 2015 • EIN 46-5528922

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.MRDAVIDSFOUNDATION.ORG
865 W Irving Park RdItasca, IL 60143

(630) 260-9400

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,410

Down $75,420 (-87%) from 2014

Net Assets

$11,410

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$80,654

Down $6,176 (-7.1%) from 2014

Expenses

Up

$156,074

Up $156,074 from 2014

Net Income

Down

-$75,420

Down $162,250 (-187%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$150K$100K$50K$0Assets 2014: $86,830Liabilities 2014: $02014Assets 2015: $11,410Liabilities 2015: $0Net Assets 2015: $11,4102015Assets 2016: $61,883Liabilities 2016: $02016Assets 2017: $41,706Liabilities 2017: $0Net Assets 2017: $41,7062017Assets 2018: $157,059Liabilities 2018: $941Net Assets 2018: $156,1182018Assets 2019: $165,030Liabilities 2019: $875Net Assets 2019: $164,1552019Assets 2020: $101,428Liabilities 2020: $0Net Assets 2020: $101,4282020

Highlighted filing

2015

Assets$11,410
Liabilities$0
Net Assets$11,410
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KRevenue 2014: $86,830Expenses 2014: $0Net Income 2014: $86,8302014Revenue 2015: $80,654Expenses 2015: $156,074Net Income 2015: -$75,4202015Revenue 2016: $111,459Expenses 2016: $60,986Net Income 2016: $50,4732016Revenue 2017: $107,472Expenses 2017: $127,649Net Income 2017: -$20,1772017Revenue 2018: $126,449Expenses 2018: $12,037Net Income 2018: $114,4122018Revenue 2019: $102,166Expenses 2019: $94,129Net Income 2019: $8,0372019Revenue 2020: $18,030Expenses 2020: $80,757Net Income 2020: -$62,7272020

Highlighted filing

2015

Revenue$80,654
Expenses$156,074
Net Income-$75,420
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$94,028
Mission and Program Overview

Mission

Mr. David's flooring charity foundation is organized to increase awareness and provide financial support for local initiatives benefiting communities in the chicagoland area.

Mr. David's Flooring Charity Foundation is organized for raising awareness and contributing financial support to critical community-building activities in the local area.

Program Services

DescriptionGrantsExpenses
Mr. Davids' Annual 50K Bike & 5K Run/Walk Challenge to raise funds for Charity.This event all began when Leonard and David started planning a 50k bike ride scheduled for the end of summer. They started getting others in the flooring community involved, and, because enough people showed interest, it was decided that someone could benefit from them riding all these miles. This idea became the Annual Mr. Davids Bike Challenge. Mr. Davids has hopes that its Bike Challenge continues each year and is successful in making a difference for local charities.Since its inception, Mr. David's Flooring International has had a long philanthropic history within the local community. The company's interest to establish Mr. David's Foundation began in 2014, after having five successful Mr. David's 50K Bike Challenges.In 2015, the Foundation organized formally and received its 501(c)(3) designation as a nonprofit charitable organization.Currently, the annual Mr. David's Challenge is the largest fundraising even, raising over $400,000 for community initiatives since 2009.In October 2009, 36 riders and dozens of volunteers showed up for a loosely-organized 50K bike ride in St. Charles, IL to raise money for charity. From this fun and exhilarating morning, grew interest and support to establish an annual community-building even that would become Mr. David's Challenge.In 2014, the Challenge added a family-friendly 5K walk/run and more than doubled its participants, further increasing its community contributions and impact.In 2015, the newly-established foundation moved the Challenge from St. Charles, IL to Mr. David's headquarters in Itasca, IL, hoping to embrace more community opportunity and support. This year, we hope to raise $100,000 for community partners to engage with critical community needs and initiatives.$154,000$154,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth GorskiPresident-$0--
Kevin IskenVice President-$0--
Brian SchmidtVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mr David's Annual 50K Bike & 5K Run/Walk$94,028$5,792$7,582$-1,790
Total Events$94,028$5,792$13,374$-7,582
Filing and Contact Details

Filer

Filer Name
Mr Davids Flooring Charity Foundation
EIN
46-5528922
Phone
6302609400
Address
865 W IRVING PARK RD, ITASCA, IL 60143

Signing Officer

Name
Elizabeth Gorski
Title
President
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Cray Kaiser Ltd
Address
1901 S Meyers Road Ste 230, Oakbrook Terrace, IL 60181
Preparer
Deanna L Salo
Phone
6309534900
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Hinsdale Hospital Foundation | Donee's Address: 120 North Oak Street Hinsdale IL 60521 | Cash Amount Given: $50000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Lutheran Life Communities | Donee's Address: 3150 Salt Creek Lane Arlington Heights IL 60005 | Cash Amount Given: $12000”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Alexian Brothers | Donee's Address: 3040 Salt Creek Lane Arlington Heights IL 60005 | Cash Amount Given: $60000”

Grants and Similar Amounts Paid In Excess of $5,000.7

“| Donee's Name: Advocate Charitable Foundation | Donee's Address: 3075 Highland Parkway suite 600 Downers Grove il 60515 | Cash Amount Given: $25000”

Other Expenses.1012

“Insurance $842”

Other Expenses.1

“Registration fees $1165”

Other Expenses.2

“BANK CHARGES $52”

Other Expenses.3

“Filing Fees $15”

Raw XML Appendix157 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mr. Davids' Annual 50K Bike & 5K Run/Walk Challenge to raise funds for Charity.This event all began when Leonard and David started planning a 50k bike ride scheduled for the end of summer. They started getting others in the flooring community involved, and, because enough people showed interest, it was decided that someone could benefit from them riding all these miles. This idea became the Annual Mr. Davids Bike Challenge. Mr. Davids has hopes that its Bike Challenge continues each year and is successful in making a difference for local charities.Since its inception, Mr. David's Flooring International has had a long philanthropic history within the local community. The company's interest to establish Mr. David's Foundation began in 2014, after having five successful Mr. David's 50K Bike Challenges.In 2015, the Foundation organized formally and received its 501(c)(3) designation as a nonprofit charitable organization.Currently, the annual Mr. David's Challenge is the largest fundraising even, raising over $400,000 for community initiatives since 2009.In October 2009, 36 riders and dozens of volunteers showed up for a loosely-organized 50K bike ride in St. Charles, IL to raise money for charity. From this fun and exhilarating morning, grew interest and support to establish an annual community-building even that would become Mr. David's Challenge.In 2014, the Challenge added a family-friendly 5K walk/run and more than doubled its participants, further increasing its community contributions and impact.In 2015, the newly-established foundation moved the Challenge from St. Charles, IL to Mr. David's headquarters in Itasca, IL, hoping to embrace more community opportunity and support. This year, we hope to raise $100,000 for community partners to engage with critical community needs and initiatives.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Hinsdale Hospital Foundation | Donee's Address: 120 North Oak Street Hinsdale IL 60521 | Cash Amount Given: $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Lutheran Life Communities | Donee's Address: 3150 Salt Creek Lane Arlington Heights IL 60005 | Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Alexian Brothers | Donee's Address: 3040 Salt Creek Lane Arlington Heights IL 60005 | Cash Amount Given: $60000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: Advocate Charitable Foundation | Donee's Address: 3075 Highland Parkway suite 600 Downers Grove il 60515 | Cash Amount Given: $25000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Gorski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MR DAVIDS FLOORING CHARITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MRDA
ReturnHeader/Filer/EIN0465528922
ReturnHeader/Filer/PhoneNum06302609400
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ReturnHeader/PreparerPersonGrp/PhoneNum06309534900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deanna L Salo
ReturnHeader/ReturnTs02016-05-13T09:39:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,410
Liabilities
$0
Net assets
$11,410
Revenue
$80,654
Expenses
$156,074
Net income
-$75,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.18$0.81$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.02$0.94$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$1.26$0.12$1.14
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.07$1.28$0.20
2016Summary only. Only limited summary data is available for this year.$0.62$0.00$1.11$0.61$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.81$1.56$0.75
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.00$0.87