Civic Intelligence

Mr Davids Foundation

990EZ • Fiscal year 2018 • EIN 46-5528922

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

Organization ProfileWWW.MRDAVIDSFOUNDATION.ORG
PO Box 559Itasca, IL 60143

(630) 456-2333

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

277%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$157,059

Up $115,353 (+277%) from 2017

Net Assets

Up

$156,118

Up $114,412 (+274%) from 2017

Liabilities

Up

$941

Up $941 from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin98th percentile

Revenue

Up

$126,449

Up $18,977 (+18%) from 2017

Expenses

Down

$12,037

Down $115,612 (-91%) from 2017

Net Income

Up

$114,412

Up $134,589 (+667%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$157,059
Liabilities$941
Net Assets$156,118
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$126,449
Expenses$12,037
Net Income$114,412
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$144,894
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.

Program Services

DescriptionGrantsExpenses
"MR. DAVID'S CHALLENGE" IS THE FOUNDATION'S ANNUAL FUNDRAISING EVENT WHICH IS COMPRISED OF AN 18.4 MILE BIKE RIDE AND A 5K FAMILY-FRIENDLY RUN/WALK. THE GOAL OF THESE ACTIVITIES IS TO INCREASE AWARENESS AND RAISE FUNDS FOR COMMUNITY INITIATIVES AND RESOURCES THAT MAY HAVE A SIGNIFICANT IMPACT ON THE RESIDENTS IN CHICAGOLAND. IN 2016, THE FOUNDATION SELECTED ALEXIAN BROTHERS FOUNDATION AS ITS PRIMARY COMMUNITY PARTNER, PLEDGING TO DONATE $50,000 FOR THEIR INITIATIVES AT THE AMITA ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL IN HOFFMAN ESTATES, ILLINOIS. THE BEHAVIORAL HEALTH HOSPITAL TREATS HUNDREDS OF COMMUNITY MEMBERS EVERY DAY, MANY BEING TEENAGERS AND CHILDREN.THEIR INITIATIVES INCLUDE EXPANDING AUTISM SERVICES AND BUILDING TRANSITIONAL HOUSING FOR THOSE WHO REMAIN UNDER CARE FOR THEIR MENTAL ILLNESSES BUT DESIRE TO EVENTUALLY LIVE INDEPENDENTLY.THE NEED FOR EXPANDED MENTAL ILLNESS SERVICES CONTINUES TO IMPACT THE LOCAL COMMUNITY. ACCORDINGLY, MR. DAVID'S FLOORING CHARITY FOUNDATION WILL CONTINUE TO PARTNER WITH THE ALEXIAN BROTHERS FOUNDATION IN 2018. AS IN PREVIOUS YEARS, THE FOUNDATION HAS PLEDGED TO DONATE $50,000 TO INCREASE AWARENESS AND RESOURCES FOR THE MENTALLY ILL THROUGH ITS ANNUAL MR. DAVID'S CHALLENGE.$7,600$18,445
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN SCHMIDTPresidentPT$0--
KEVIN ISKENVice PresidentPT$0--
SHERRI MCKINNEYSecretaryPT$0--
KRISTINA RUSSELLTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MR DAVID'S ANNUAL FUNDRAISER$144,894$10,592$3,882$6,710
Total Events$144,894$10,592$18,445$-7,853
Filing and Contact Details

Filer

Filer Name
MR DAVID'S FLOORING CHARITY FOUNDATION
EIN
46-5528922
Phone
6304562333
Address
PO BOX 559, ITASCA, IL 60143

Signing Officer

Name
Brian Schmidt
Title
President
Phone
6304562333
Signed
2019-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Trimarco Radencich LLC
Address
1775 LEGACY CIRCLE, NAPERVILLE, IL 60563
Preparer
Jeffrey M Fabbri
Phone
6305050051
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants and allocation under $5000 each. Grantee name: andrea andres. Property description: cash grant. Date of gift: 11/13/18. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants and allocation under $5000 each. Grantee name: wings & talons. Grantee address: 140 forest avenue itasca, il 60143. Property description: cash donation. Date of gift: 07/19/18. Amount given: 1,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants and allocation under $5000 each. Grantee name: center for enriched living. Grantee address: 280 saunders road riverwoods, il 60015. Property description: cash donation. Date of gift: 08/06/18. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants and allocation under $5000 each. Grantee name: play for pink. Property description: cash donation. Date of gift: 09/24/18. Amount given: 250.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants and allocation under $5000 each. Grantee name: northwest community hospital foundation. Grantee address: 800 w. Central road arlington heights, il 60005. Property description: cash donation. Date of gift: 12/20/18. Amount given: 1,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants and allocation under $5000 each. Grantee name: pediatric brain cancer foundation. Property description: cash donation (credit card). Date of gift: 09/23/18. Amount given: 1,035.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants and allocation under $5000 each. Grantee name: 2018 itasca hat & mitten drive c/o walmart. Property description: cash donation (credit card). Date of gift: 12/27/18. Amount given: 1,315. Total included on form 990-ez, line 10: 7,600.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: software. Amount: 212. Description: processing service charges. Amount: 708. Description: secretary of state filing fees. Amount: 43. Description: bank charges. Amount: 431. Description: supplies. Amount: 697. Description: insurance. Amount: 960. Total to form 990-ez, line 16: 3,051.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to credit card. Beg. Of year amount: 0. End of year amount: 941.”

Raw XML Appendix184 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/PrimaryExemptPurposeTxt0MR. DAVID'S FLOORING CHARITY FOUNDATION IS ORGANIZED TO INCREASE AWARENESS AND PROVIDE FINANCIAL SUPPORT FOR LOCAL INITIATIVES BENEFITING COMMUNITIES IN THE CHICAGOLAND AREA.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MR DAVID'S ANNUAL FUNDRAISER
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0160
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANTS AND ALLOCATION UNDER $5000 EACH. GRANTEE NAME: ANDREA ANDRES. PROPERTY DESCRIPTION: CASH GRANT. DATE OF GIFT: 11/13/18. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANTS AND ALLOCATION UNDER $5000 EACH. GRANTEE NAME: WINGS & TALONS. GRANTEE ADDRESS: 140 FOREST AVENUE ITASCA, IL 60143. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 07/19/18. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANTS AND ALLOCATION UNDER $5000 EACH. GRANTEE NAME: CENTER FOR ENRICHED LIVING. GRANTEE ADDRESS: 280 SAUNDERS ROAD RIVERWOODS, IL 60015. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 08/06/18. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GRANTS AND ALLOCATION UNDER $5000 EACH. GRANTEE NAME: PLAY FOR PINK. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 09/24/18. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: GRANTS AND ALLOCATION UNDER $5000 EACH. GRANTEE NAME: NORTHWEST COMMUNITY HOSPITAL FOUNDATION. GRANTEE ADDRESS: 800 W. CENTRAL ROAD ARLINGTON HEIGHTS, IL 60005. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 12/20/18. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: GRANTS AND ALLOCATION UNDER $5000 EACH. GRANTEE NAME: PEDIATRIC BRAIN CANCER FOUNDATION. PROPERTY DESCRIPTION: CASH DONATION (CREDIT CARD). DATE OF GIFT: 09/23/18. AMOUNT GIVEN: 1,035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: GRANTS AND ALLOCATION UNDER $5000 EACH. GRANTEE NAME: 2018 ITASCA HAT & MITTEN DRIVE C/O WALMART. PROPERTY DESCRIPTION: CASH DONATION (CREDIT CARD). DATE OF GIFT: 12/27/18. AMOUNT GIVEN: 1,315. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: SOFTWARE. AMOUNT: 212. DESCRIPTION: PROCESSING SERVICE CHARGES. AMOUNT: 708. DESCRIPTION: SECRETARY OF STATE FILING FEES. AMOUNT: 43. DESCRIPTION: BANK CHARGES. AMOUNT: 431. DESCRIPTION: SUPPLIES. AMOUNT: 697. DESCRIPTION: INSURANCE. AMOUNT: 960. TOTAL TO FORM 990-EZ, LINE 16: 3,051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: DUE TO CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 941.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06304562333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MR DAVID'S FLOORING CHARITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MRDA
ReturnHeader/Filer/EIN0465528922
ReturnHeader/Filer/PhoneNum06304562333
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ReturnHeader/FilingSecurityInformation/IPTm010:30:19
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ReturnHeader/PreparerPersonGrp/PhoneNum06305050051
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M FABBRI
ReturnHeader/ReturnTs02019-06-04T10:35:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,059
Liabilities
$941
Net assets
$156,118
Revenue
$126,449
Expenses
$12,037
Net income
$114,412
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