Civic Intelligence

Charles Louis Davis DVM Foundation for Advancement of Vet Pathology

990 • Fiscal year 2014 • EIN 62-6091432

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Organization ProfileN/A
6241 Formoor LaneGurnee, IL 60031-4757

(847) 367-4359

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$481,456

Down $11,580 (-2.3%) from 2013

Net Assets

Down

$481,456

Down $11,580 (-2.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$228,976

Up $12,000 (+5.5%) from 2013

Expenses

Up

$240,556

Up $1,825 (+0.8%) from 2013

Net Income

Up

-$11,580

Up $10,175 (+47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2014

Assets$481,456
Liabilities$0
Net Assets$481,456
Open 2014 Filing

Operations Trend

Revenue Growth56th 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

2014

Revenue$228,976
Expenses$240,556
Net Income-$11,580
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$344,742
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$493,036$481,456▼ $11,580
Investments in Publicly Traded Securities$339,305$332,472▼ $6,833
Cash and Non-Interest-Bearing Accounts$56,663$77,491▲ $20,828
Savings and Temporary Cash Investments$97,068$71,493▼ $25,575
Total Assets$493,036$481,456▼ $11,580
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$493,036$481,456▼ $11,580
Total Liabilities and Net Assets / Fund Balance$493,036$481,456▼ $11,580
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bruce WilliamsChairmen of the Board
Dana ScottPresident
Stephen DempsyDirector of Develpoment
Vladislava RacTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,500
Program Service Revenue
$143,500
Investment Income
$27,197
Other Revenue
$20,779
All Other Contributions
$11,000
Change in Net Assets
$-11,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,181
Grants and Similar Amounts Paid$375
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,210--$42,210
All Other Expenses-$10,396-$10,396
Other Expenses$9,724$7,013-$7,013
Fees for Services Accounting-$2,985-$2,985
Grants to Domestic Individuals$375--$375
Total Functional Expenses$156,744$83,812$0$240,556
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

Filer Name
Charles Louis Davis Dvm Foundation
EIN
62-6091432
Address
6241 FORMOOR LANE, GURNEE, IL 60031-4757

Signing Officer

Name
Vladislava Rac
Title
Treasurer
Phone
8473674359
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vladislava Rac
Formed
1997
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
JB Brown & Co
Address
175 E Hawthorn Pkwy Ste 240, Vernon Hills, IL 60061
Preparer
Jeffrey L Brown CPA
Phone
8475497245
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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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481456
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156744
IRS990/TotalProgramServiceRevenueAmt0143500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481456
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VLADISLAVA RAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08473674359
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES LOUIS DAVIS DVM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0626091432
ReturnHeader/Filer/USAddress/AddressLine1Txt06241 FORMOOR LANE
ReturnHeader/Filer/USAddress/CityNm0GURNEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0600314757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364175094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JB Brown & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 E Hawthorn Pkwy Ste 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vernon Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060061
ReturnHeader/PreparerPersonGrp/PhoneNum08475497245
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey L Brown CPA
ReturnHeader/ReturnTs02015-06-30T08:32:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,456
Liabilities
$0
Net assets
$481,456
Revenue
$228,976
Expenses
$240,556
Net income
-$11,580
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