Civic Intelligence

Charles Louis Davis DVM Foundation

EIN 62-6091432 • 501(c)3 • Gurnee, IL

Profile

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

6241 Formoor LaneGurnee, IL 60031

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,008,790

Up $95,110 (+10%) from 2023

Liabilities

Down

$1,577

Down $8,976 (-85%) from 2023

Net Assets

Up

$1,007,213

Up $104,086 (+12%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin66th percentile

Revenue

Up

$424,904

Up $48,876 (+13%) from 2023

Expenses

Up

$320,818

Up $49,098 (+18%) from 2023

Net Income

Down

$104,086

Down $222 (-0.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,008,790
Liabilities$1,577
Net Assets$1,007,213
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$424,904
Expenses$320,818
Net Income$104,086
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,008,790
Liabilities
$1,577
Net assets
$1,007,213
Revenue
$424,904
Expenses
$320,818
Net income
$104,086
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$424,904
Mission and Program Overview

Mission

The advancement of education in veterinary and comparative pathology

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$684,437$555,080▼ $129,357
Savings and Temporary Cash Investments$229,243$453,710▲ $224,467
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$913,680$1,008,790▲ $95,110
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,553$1,577▼ $8,976
Total Liabilities$10,553$1,577▼ $8,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$903,127$1,007,213▲ $104,086
Total Net Assets Fund Balance$903,127$1,007,213▲ $104,086
Total Liabilities and Net Assets / Fund Balance$913,680$1,008,790▲ $95,110
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Francisco UzalChairman
Jey KoehlerPresident
Annette Gendron-fotzpatrickDirector
Fabio Del PieroDirector
Michael DarkDirector
Mira MandokiDirector
Rachel TeixeiraDirector
Rafaela De NegriDirector
Tamara DolensekDirector
Tiffany LyleDirector
Cory F BraytonTrustee
Elizabeth McinnesTrustee
Eric LombardiniTrustee
Francisco CarvalloTrustee
Ingeborg LangohrTrustee
James BrittTrustee
Jennifer ChapmanTrustee
John F EdwardsTrustee
Kyu-shik JeongTrustee
Ojok LonzyTrustee
Patricia PesaventoTrustee
Paul C StrombergTrustee
Simon PriestnallTrustee
TRACY McNAMARATrustee
Tony RossTrustee
Zadok RubenTrustee
Bruce WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,700
Program Service Revenue
$303,152
Investment Income
$81,862
Other Revenue
$6,190
Change in Net Assets
$104,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,554
Salaries, Compensation, and Employee Benefits$45,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$53,267--$53,267
Other Salaries and Wages$31,519$10,184-$41,703
Occupancy$25,146$9,626-$34,772
Office Expenses-$24,707-$24,707
Information Technology$13,662$4,555-$18,217
All Other Expenses$13,087$2,776-$15,863
Other Expenses$16,005$14,444-$14,444
Fees for Services Other$802$8,797-$9,599
Payroll Taxes$2,429$1,132-$3,561
Advertising$1,069$119-$1,188
Total Functional Expenses$241,491$79,327$0$320,818
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by officers prior to filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Charles Louis Davis and Samuel Wesley
EIN
62-6091432
Phone
8473674359
Address
6241 FORMOOR LANE, GURNEE, IL 60031

Signing Officer

Name
Francisco Uzal
Title
Chairman
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francisco Uzal
Formed
1997
Legal Domicile
Il
Voting Board Members
27
Independent Board Members
32
Employees
0

Preparer

Firm
George Roach & Assoc Pc
Address
44 N WALKUP AVE, CRYSTAL LAKE, IL 60014
Preparer
George Roach CPA
Phone
8154590700
Raw XML AppendixShowing 400 of 578 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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