Civic Intelligence

Barbara and Jack Davis Charitable Foundation

990PF • Fiscal year 2013 • EIN 46-6273311

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization Profile
12600 Clarence Center Road14001

(716) 542-5511

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2013 filings • NTEE T20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.00x

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

2013 filings • NTEE T20 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.0%

Higher net margin than 45% of similar nonprofits.

2013 filings • NTEE T20 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2013 filings • NTEE T20 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

2013 filings • NTEE T20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$12,511

Up $10 (+0.1%) from 2012

Net Assets

Up

$12,511

Up $10 (+0.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

$50,010

No earlier filing loaded for comparison.

Expenses

Up

$50,000

Up $37,500 (+300%) from 2012

Net Income

$10

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $12,501Liabilities 2012: $0Net Assets 2012: $12,5012012Assets 2013: $12,511Liabilities 2013: $0Net Assets 2013: $12,5112013Assets 2014: $2,516Liabilities 2014: $02014Assets 2015: $1,642Liabilities 2015: $0Net Assets 2015: $1,6422015Assets 2016: $747Liabilities 2016: $0Net Assets 2016: $7472016Assets 2017: $2,847Liabilities 2017: $0Net Assets 2017: $2,8472017Assets 2018: $1,877Liabilities 2018: $0Net Assets 2018: $1,8772018Assets 2019: $1,356Liabilities 2019: $0Net Assets 2019: $1,3562019Assets 2020: $1,357Liabilities 2020: $0Net Assets 2020: $1,3572020Assets 2021: $1,357Liabilities 2021: $0Net Assets 2021: $1,3572021Assets 2022: $1,358Liabilities 2022: $0Net Assets 2022: $1,3582022Assets 2023: $1,000,900Liabilities 2023: $0Net Assets 2023: $1,000,9002023Assets 2024: $1,021,093Liabilities 2024: $0Net Assets 2024: $1,021,0932024

Highlighted filing

2013

Assets$12,511
Liabilities$0
Net Assets$12,511
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $12,5002012Revenue 2013: $50,010Expenses 2013: $50,000Net Income 2013: $102013Revenue 2014: $40,005Expenses 2014: $50,000Net Income 2014: -$9,9952014Revenue 2015: $50,001Expenses 2015: $50,875Net Income 2015: -$8742015Revenue 2016: $0Expenses 2016: $895Net Income 2016: -$8952016Revenue 2017: $3,000Expenses 2017: $900Net Income 2017: $2,1002017Revenue 2018: $3,005Expenses 2018: $3,975Net Income 2018: -$9702018Revenue 2019: $4Expenses 2019: $525Net Income 2019: -$5212019Revenue 2020: $351Expenses 2020: $350Net Income 2020: $12020Revenue 2021: $445Expenses 2021: $445Net Income 2021: $02021Revenue 2022: $476Expenses 2022: $475Net Income 2022: $12022Revenue 2023: $1,000,767Expenses 2023: $1,225Net Income 2023: $999,5422023Revenue 2024: $5,339Expenses 2024: $5,450Net Income 2024: -$1112024

Highlighted filing

2013

Revenue$50,010
Expenses$50,000
Net Income$10
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara J DavisTrustee-$0--
John R Davis JrPresident-$0--
Donald J HolzmanSecretary-$0--
Alan J DavisTrustee-$0--
Diane M WnekTrustee-$0--
Filing and Contact Details

Filer

EIN
46-6273311
Phone
7165425511

Signing Officer

Name
John R Davis Jr
Title
President
Phone
7165425511
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
Carol Salvatore CPA
Phone
7167596879
Raw XML Appendix284 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Barbara J Davis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1John R Davis Jr
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Alan J Davis
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt050000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt050000
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt050000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt050000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0John R Davis Jr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1012600 Clarence Center Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Akron
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode014001
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0John R Davis Jr
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1012600 Clarence Center Road
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0Akron
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode014001
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John R Davis Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07165425511
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Barbara & Jack Davis Charitable
ReturnHeader/Filer/BusinessName/BusinessNameLine20Foundation John R Davis Jr
ReturnHeader/Filer/BusinessNameControlTxt0BARB
ReturnHeader/Filer/EIN0466273311
ReturnHeader/Filer/PhoneNum07165425511
ReturnHeader/Filer/USAddress/AddressLine1012600 Clarence Center Road
ReturnHeader/Filer/USAddress/City0Akron
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043728817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TRONCONI SEGARRA & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109280 Main Street - PO Box 387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clarence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014031
ReturnHeader/PreparerPersonGrp/PhoneNum07167596879
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Salvatore CPA
ReturnHeader/ReturnTs02014-05-12T16:07:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,511
Liabilities
$0
Net assets
$12,511
Revenue
$50,010
Expenses
$50,000
Net income
$10
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.00$0.00$1.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.05$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01