Civic Intelligence

R L Davis Charitable Trust Fund Incorporated

990T • Fiscal year 2021 • EIN 56-6045863

Nov 01, 2020 to Oct 31, 2021 • Filed on Oct 05, 2022

Organization Profile
PO Box 806Farmville, NC 27828

(252) 753-2900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $831,951Liabilities 2011: $4762011Assets 2012: $831,768Liabilities 2012: $4152012Assets 2013: $829,276Liabilities 2013: $4592013Assets 2014: $836,853Liabilities 2014: $5482014Assets 2015: $832,585Liabilities 2015: $4592015Assets 2019: $839,360Liabilities 2019: $1,0592019Assets 2020: $836,140Liabilities 2020: $765Net Assets 2020: $835,3752020Assets 2021: $814,708Liabilities 2021: $765Net Assets 2021: $813,9432021Assets 2022: $837,454Liabilities 2022: $1,057Net Assets 2022: $836,3972022Assets 2023: $862,384Liabilities 2023: $5,378Net Assets 2023: $857,0062023Assets 2024: $875,855Liabilities 2024: $1,977Net Assets 2024: $873,8782024

Latest loaded filing

2024

Assets$875,855
Liabilities$1,977
Net Assets$873,878
Open 2024 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $34,203Expenses 2011: $32,924Net Income 2011: $1,2792011Revenue 2012: $34,775Expenses 2012: $34,897Net Income 2012: -$1222012Revenue 2013: $32,300Expenses 2013: $34,836Net Income 2013: -$2,5362013Revenue 2014: $38,470Expenses 2014: $30,982Net Income 2014: $7,4882014Revenue 2015: $33,025Expenses 2015: $37,204Net Income 2015: -$4,1792015Revenue 2019: $62,694Expenses 2019: $40,139Net Income 2019: $22,5552019Revenue 2020: $49,841Expenses 2020: $52,767Net Income 2020: -$2,9262020Revenue 2021: $44,747Expenses 2021: $66,179Net Income 2021: -$21,4322021Revenue 2022: $64,884Expenses 2022: $42,430Net Income 2022: $22,4542022Revenue 2023: $66,034Expenses 2023: $45,425Net Income 2023: $20,6092023Revenue 2024: $83,939Expenses 2024: $67,067Net Income 2024: $16,8722024

Latest loaded filing

2024

Revenue$83,939
Expenses$67,067
Net Income$16,872
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Oct 5, 2022
Return Version
2020v1.2
Filing and Contact Details

Filer

Filer Name
Rl Davis Charitable Trust Fund
EIN
56-6045863
Phone
2527532900
Address
PO BOX 806, FARMVILLE, NC 27828

Signing Officer

Name
Dr Bert Warren Jr
Title
President
Phone
2527534520
Signed
2022-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Hilda G Watson & Associate Inc
Address
PO BOX 227, FARMVILLE, NC 27828-0227
Preparer
A J Charbonneau
Phone
2527532422
Raw XML Appendix57 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0BERT WARREN JR
IRS990T/BooksInCareOfDetail/PhoneNum02527532900
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04233 EAST CHURCH STREET
IRS990T/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 806
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FARMVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd027828
IRS990T/BookValueAssetsEOYAmt0814708
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt0757
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt0757
IRS990T/OverpaymentSection/RefundAmt0757
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0757
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR BERT WARREN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02527534520
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RL DAVIS CHARITABLE TRUST FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BERT WARREN JR
ReturnHeader/Filer/BusinessNameControlTxt0RLDA
ReturnHeader/Filer/EIN0566045863
ReturnHeader/Filer/PhoneNum02527532900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 806
ReturnHeader/Filer/USAddress/CityNm0FARMVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027828
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561803271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILDA G WATSON & ASSOCIATE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278280227
ReturnHeader/PreparerPersonGrp/PhoneNum02527532422
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A J CHARBONNEAU
ReturnHeader/ReturnTs02022-10-05T11:45:45-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARREN
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$8.76$0.02$8.74$0.84$0.67$0.17
2023Detailed filing. Detailed filing data is available for this year.$8.62$0.05$8.57$0.66$0.45$0.21
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.01$8.36$0.65$0.42$0.22
2021Detailed filing. Detailed filing data is available for this year.$8.15$0.01$8.14$0.45$0.66$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$8.36$0.01$8.35$0.50$0.53$0.03
2019Summary only. Only limited summary data is available for this year.$8.39$0.01$0.63$0.40$0.23
2015Summary only. Only limited summary data is available for this year.$8.33$0.00$0.33$0.37$0.04
2014Summary only. Only limited summary data is available for this year.$8.37$0.01$0.38$0.31$0.07
2013Summary only. Only limited summary data is available for this year.$8.29$0.00$0.32$0.35$0.03
2012Summary only. Only limited summary data is available for this year.$8.32$0.00$0.35$0.35$0.00
2011Summary only. Only limited summary data is available for this year.$8.32$0.00$0.34$0.33$0.01