Civic Intelligence

Barbara and Jack Davis Charitable Foundation

990PF • Fiscal year 2020 • EIN 46-6273311

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 08, 2021

Organization Profile
PO Box 390Akron, NY 14001

(716) 542-5511

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.00x

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

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

0.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

0.1%

Faster asset growth than 64% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

8675%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,357

Up $1 (+0.1%) from 2019

Net Assets

Up

$1,357

Up $1 (+0.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Up

$351

Up $347 (+8675%) from 2019

Expenses

Down

$350

Down $175 (-33%) from 2019

Net Income

Up

$1

Up $522 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$1,357
Liabilities$0
Net Assets$1,357
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

2020

Revenue$351
Expenses$350
Net Income$1
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 8, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA J DAVISTrustee-$0--
JOHN R DAVIS JRPresident-$0--
ALAN J DAVISTrustee-$0--
DIANE M WNEKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Barbara & Jack Davis Charitable
EIN
46-6273311
Phone
7165425511
Address
PO BOX 390, AKRON, NY 14001

Signing Officer

Name
John R Davis Jr
Title
President
Phone
7165425511
Signed
2021-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
8321 MAIN STREET, WILLIAMSVILLE, NY 14221
Preparer
Carol G Salvatore CPA
Phone
7166331373
Raw XML Appendix267 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ALAN J DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DIANE M WNEK
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt057520
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt057170
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R DAVIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07165425511
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BARBARA & JACK DAVIS CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BARB
ReturnHeader/Filer/EIN0466273311
ReturnHeader/Filer/PhoneNum07165425511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 390
ReturnHeader/Filer/USAddress/CityNm0AKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043728817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRONCONI SEGARRA & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08321 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166331373
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL G SALVATORE CPA
ReturnHeader/ReturnTs02021-02-16T12:46:47-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,357
Liabilities
$0
Net assets
$1,357
Revenue
$351
Expenses
$350
Net income
$1
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