Edgar E Davis Foundation

990PF • Fiscal year 2017 • EIN 59-2224202

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 10, 2017

Organization Profile

778 Regency Reserve CircleNaples, FL 34119

(239) 249-9476

Siviq Scores

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

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

2.0%

Higher net margin than 48% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

No value available

This filing does not contain officer compensation rows.

Source year 2017

0.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets57th percentile

Assets

$132,502

Up $93 (+0.1%) from 2016

Net Assets

$132,502

Up $93 (+0.1%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin48th percentile

Revenue

$4,600

Up $1,721 (+60%) from 2016

Expenses

$4,507

Up $1,400 (+45%) from 2016

Net Income

$93

Up $321 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2017

Assets$132,502

Liabilities$0

Net Assets$132,502

Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2017

Revenue$4,600

Expenses$4,507

Net Income$93

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2016 to Jul 31, 2017
Signed: Nov 10, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
EDGAR E DAVIS	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Edgar E Davis Foundation
EIN: 59-2224202
Address: 778 REGENCY RESERVE CIRCLE, NAPLES, FL 34119

Signing Officer

Name: Edgar E Davis
Title: President
Phone: 2395955571
Signed: 2017-11-10
Discuss with paid preparer: Yes

Preparer

Firm: Jf Holes CPA Inc
Address: 2500 TAMIAMI TRAIL NORTH SUITE 214, Naples, FL 34103
Preparer: Jared F Holes CPA
Phone: 2392499476

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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	FILING FEE
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ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
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ReturnHeader/FilingSecurityInformation/IPDt	0	2017-12-11
ReturnHeader/FilingSecurityInformation/IPTm	0	15:18:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	273512903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JF HOLES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2500 TAMIAMI TRAIL NORTH SUITE 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	34103
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2392499476
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JARED F HOLES CPA
ReturnHeader/ReturnTs	0	2017-10-31T14:32:02-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-08-01
ReturnHeader/TaxPeriodEndDt	0	2017-07-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $132,502
Liabilities: $0
Net assets: $132,502
Revenue: $4,600
Expenses: $4,507
Net income: $93

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.39	$0.00	$1.39	$0.04	$0.00	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$1.32	$0.00	$1.32	$0.04	$0.07	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$1.35	$0.00	$1.35	$0.04	$0.00	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$1.31	$0.00	$1.31	$0.03	$0.03	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$1.31	$0.00	$1.31	$0.04	$0.03	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$1.31	$0.00	$1.31	$0.02	$0.04	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$1.33	$0.00	$1.33	$0.05	$0.05	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$1.32	$0.00	$1.32	$0.03	$0.03	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$3.38	$0.00	$3.38	$0.19	$0.31	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$3.51	$0.00	$3.51	$0.00	$0.21	$0.21
2013Detailed filing. Detailed filing data is available for this year.	$3.72	$0.00	$3.72		$0.23
2012Summary only. Only limited summary data is available for this year.	$4.20	$0.00		$0.01	$0.20	$0.19
2011Summary only. Only limited summary data is available for this year.	$4.39	$0.00		$0.01	$0.24	$0.23