Civic Intelligence

Charles Louis Davis DVM Foundation for Advancement of Vet Pathology

990 • Fiscal year 2013 • EIN 62-6091432

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
6241 Formoor Lane60031-4757

(847) 367-4359

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$493,036

Down $21,755 (-4.2%) from 2012

Net Assets

Down

$493,036

Down $21,755 (-4.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin21st percentile

Revenue

Down

$216,976

Down $50,316 (-19%) from 2012

Expenses

Down

$238,731

Down $18,499 (-7.2%) from 2012

Net Income

Down

-$21,755

Down $31,817 (-316%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $504,729Liabilities 2011: $0Net Assets 2011: $504,7292011Assets 2012: $514,791Liabilities 2012: $0Net Assets 2012: $514,7912012Assets 2013: $493,036Liabilities 2013: $0Net Assets 2013: $493,0362013Assets 2014: $481,456Liabilities 2014: $0Net Assets 2014: $481,4562014Assets 2015: $392,045Liabilities 2015: $0Net Assets 2015: $392,0452015Assets 2016: $403,602Liabilities 2016: $0Net Assets 2016: $403,6022016Assets 2017: $585,654Liabilities 2017: $0Net Assets 2017: $585,6542017Assets 2018: $584,492Liabilities 2018: $0Net Assets 2018: $584,4922018Assets 2019: $525,511Liabilities 2019: $0Net Assets 2019: $525,5112019Assets 2020: $595,837Liabilities 2020: $0Net Assets 2020: $595,8372020Assets 2021: $806,622Liabilities 2021: $0Net Assets 2021: $806,6222021Assets 2022: $798,819Liabilities 2022: $0Net Assets 2022: $798,8192022Assets 2023: $913,680Liabilities 2023: $10,553Net Assets 2023: $903,1272023Assets 2024: $1,008,790Liabilities 2024: $1,577Net Assets 2024: $1,007,2132024

Highlighted filing

2013

Assets$493,036
Liabilities$0
Net Assets$493,036
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $254,199Expenses 2011: $305,867Net Income 2011: -$51,6682011Revenue 2012: $267,292Expenses 2012: $257,230Net Income 2012: $10,0622012Revenue 2013: $216,976Expenses 2013: $238,731Net Income 2013: -$21,7552013Revenue 2014: $228,976Expenses 2014: $240,556Net Income 2014: -$11,5802014Revenue 2015: $136,222Expenses 2015: $225,633Net Income 2015: -$89,4112015Revenue 2016: $245,507Expenses 2016: $233,950Net Income 2016: $11,5572016Revenue 2017: $436,552Expenses 2017: $254,500Net Income 2017: $182,0522017Revenue 2018: $324,919Expenses 2018: $326,081Net Income 2018: -$1,1622018Revenue 2019: $282,735Expenses 2019: $341,716Net Income 2019: -$58,9812019Revenue 2020: $313,053Expenses 2020: $242,727Net Income 2020: $70,3262020Revenue 2021: $393,364Expenses 2021: $182,579Net Income 2021: $210,7852021Revenue 2022: $221,572Expenses 2022: $229,375Net Income 2022: -$7,8032022Revenue 2023: $376,028Expenses 2023: $271,720Net Income 2023: $104,3082023Revenue 2024: $424,904Expenses 2024: $320,818Net Income 2024: $104,0862024

Highlighted filing

2013

Revenue$216,976
Expenses$238,731
Net Income-$21,755
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$542,093
Mission and Program Overview

Mission

The advancement of education in veterinary and comparative pathology

The foundation's exempt purpose is the advancement of education in veterinary and comparative pathology

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$514,791$493,036▼ $21,755
Investments in Publicly Traded Securities$83,911$339,305▲ $255,394
Savings and Temporary Cash Investments$419,815$97,068▼ $322,747
Cash and Non-Interest-Bearing Accounts$11,065$56,663▲ $45,598
Total Assets$514,791$493,036▼ $21,755
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$514,791$493,036▼ $21,755
Total Liabilities and Net Assets / Fund Balance$514,791$493,036▼ $21,755
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Samuel W ThompsonPresident and Chairman
Vladislava S RacSecretary Treausrer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,500
Program Service Revenue
$135,059
Investment Income
$31,531
Other Revenue
$15,886
All Other Contributions
$9,000
Change in Net Assets
$-21,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,981
Grants and Similar Amounts Paid$1,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,560--$42,560
All Other Expenses-$6,330-$6,330
Other Expenses$11,412$5,661-$5,661
Fees for Services Accounting-$2,985-$2,985
Grants to Domestic Orgs$1,750--$1,750
Total Functional Expenses$159,981$78,750$0$238,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents avaiable to the public.”

Filing and Contact Details

Filer

EIN
62-6091432

Signing Officer

Name
Vladislava S Rac
Title
Secretary Tresu
Phone
8473674359
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel W Thompson
Formed
1997
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Jeffrey L Brown CPA
Phone
8475497245
Raw XML Appendix315 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION'S EXEMPT PURPOSE IS THE ADVANCEMENT OF EDUCATION IN VETERINARY AND COMPARATIVE PATHOLOGY
IRS990/AllOtherContributionsAmt09000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06330
IRS990/AllOtherExpensesGrp/TotalAmt06330
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Vladislava S Rac
IRS990/BooksInCareOfDetail/PhoneNum08473674359
IRS990/BooksInCareOfDetail/USAddress/AddressLine106240 Formoor Lane
IRS990/BooksInCareOfDetail/USAddress/City0Gurnee
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0600314757
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0514791
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0493036
IRS990/CashNonInterestBearingGrp/BOYAmt011065
IRS990/CashNonInterestBearingGrp/EOYAmt056663
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt040950
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034500
IRS990/CYGrantsAndSimilarPaidAmt01750
IRS990/CYInvestmentIncomeAmt031531
IRS990/CYOtherExpensesAmt0236981
IRS990/CYOtherRevenueAmt015886
IRS990/CYProgramServiceRevenueAmt0135059
IRS990/CYRevenuesLessExpensesAmt0-21755
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0238731
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216976
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ADVANCEMENT OF EDUCATION IN VETERINARY AND COMPARITIVE PATHOLOGY THROUGH ORGANIZATION OF SYMPOSIUMS, MONTHLY NEWSLETTERS, VIDEO LECTURES AND REFERENCE MATERIALS IN PRINT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0158231
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02985
IRS990/FeesForServicesAccountingGrp/TotalAmt02985
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Samuel W Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm1Vladislava S Rac
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary Treausrer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt028253
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0312420
IRS990/GrossReceiptsAmt0542093
IRS990/GrossSalesOfInventoryAmt056836
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03278
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt083911
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0339305
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0284167
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION'S EXEMPT PURPOSE IS THE ADVANCEMENT OF EDUCATION IN VETERINARY AND COMPARATIVE PATHOLOGY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0514791
IRS990/NetAssetsOrFundBalancesEOYAmt0493036
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028253
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015886
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042560
IRS990/OccupancyGrp/TotalAmt042560
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SYMPOSUIMSEMINAR
IRS990/OtherExpensesGrp/Desc1OFFICE ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATION
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15661
IRS990/OtherExpensesGrp/ProgramServicesAmt0104259
IRS990/OtherExpensesGrp/ProgramServicesAmt111412
IRS990/OtherExpensesGrp/TotalAmt0104259
IRS990/OtherExpensesGrp/TotalAmt163774
IRS990/OtherExpensesGrp/TotalAmt211412
IRS990/OtherExpensesGrp/TotalAmt35661
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Samuel W Thompson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SYMPOSIUMSEMINAR REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135059
IRS990/ProgSrvcAccomActy2Grp/Desc0MONETARY SUPPORT FOR EDUCATION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt014537
IRS990/PYOtherExpensesAmt0256230
IRS990/PYOtherRevenueAmt011497
IRS990/PYProgramServiceRevenueAmt0156646
IRS990/PYRevenuesLessExpensesAmt010062
IRS990/PYTotalExpensesAmt0257230
IRS990/PYTotalRevenueAmt0267292
IRS990/ReconcilationRevenueExpnssAmt0-21755
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0278160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01112840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020432
IRS990ScheduleA/InvestmentIncomeCYPct00.01380
IRS990ScheduleA/InvestmentIncomePYPct00.01780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.24900
IRS990ScheduleA/PublicSupportPY509Pct00.55750
IRS990ScheduleA/PublicSupportTotal509Amt0368206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0186895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0184646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0197884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0247255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0273160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01089840
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0186895
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0184646
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0197884
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0247255
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0273160
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01089840
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372750
IRS990ScheduleA/Total509Grp/TotalAmt01458046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0380790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01478478
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAIABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0514791
IRS990/TotalAssetsEOYAmt0493036
IRS990/TotalAssetsGrp/BOYAmt0514791
IRS990/TotalAssetsGrp/EOYAmt0493036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0159981
IRS990/TotalProgramServiceRevenueAmt0135059
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493036
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vladislava S Rac
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Tresu
ReturnHeader/BusinessOfficerGrp/PhoneNum08473674359
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Charles Louis Davis DVM Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0626091432
ReturnHeader/Filer/USAddress/AddressLine106241 Formoor Lane
ReturnHeader/Filer/USAddress/City0Gurnee
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0600314757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364175094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JB Brown & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10175 E Hawthorn Pkwy Ste 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Vernon Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060061
ReturnHeader/PreparerPersonGrp/PhoneNum08475497245
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey L Brown CPA
ReturnHeader/ReturnTs02014-05-13T13:45:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$493,036
Liabilities
$0
Net assets
$493,036
Revenue
$216,976
Expenses
$238,731
Net income
-$21,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.42$0.32$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.38$0.27$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.22$0.23$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.39$0.18$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.31$0.24$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.28$0.34$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.32$0.33$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.44$0.25$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.25$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.14$0.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.23$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.22$0.24$0.02
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.27$0.26$0.01
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.25$0.31$0.05