Civic Intelligence

Charles Louis Davis DVM Foundation for Advancement of Vet Pathology

990 • Fiscal year 2015 • EIN 62-6091432

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$392,045

Down $89,411 (-19%) from 2014

Net Assets

Down

$392,045

Down $89,411 (-19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$136,222

Down $92,754 (-41%) from 2014

Expenses

Down

$225,633

Down $14,923 (-6.2%) from 2014

Net Income

Down

-$89,411

Down $77,831 (-672%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$392,045
Liabilities$0
Net Assets$392,045
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$136,222
Expenses$225,633
Net Income-$89,411
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$204,661
Mission and Program Overview

Mission

The advancement of education in veterinary and comparative pathology

The foundations exempt purpose is the advancement of education in veterinary and comparative pathology

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$481,456$392,045▼ $89,411
Investments in Publicly Traded Securities$332,472$350,401▲ $17,929
Savings and Temporary Cash Investments$71,493$31,160▼ $40,333
Cash and Non-Interest-Bearing Accounts$77,491$10,484▼ $67,007
Total Assets$481,456$392,045▼ $89,411
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$481,456$392,045▼ $89,411
Total Liabilities and Net Assets / Fund Balance$481,456$392,045▼ $89,411
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bruce H WilliamsChairman of the Board
Dana ScottPresident
Anthony RossBoard Member
Brett SaladinoBoard Member
Claus D BuergeltBoard Member
Corrie C BrownBoard Member
Cory F BraytonBoard Member
Dimitry DanielenkoBoard Member
Donna M BouleyBoard Member
Elmer SimkoBoard Member
Eric LombardiniBoard Member
Fabio Del PieroBoard Member
John F EdwardsBoard Member
Judith St LegerBoard Member
Linda K JohnsonBoard Member
Matti KiupelBoard Member
Milijan JovanovicBoard Member
Mohammed SalouiBoard Member
Paul StrombergBoard Member
Robert HymanBoard Member
Sarah L HaleBoard Member
Sean CallananBoard Member
Stephen M DempseyDirector of Development
Vladislavia S RacTreasurer
Tracey S McnamaraVP at Large
Margaret M MillerVP Correspondence Division
Elizabeth McinnesVP European Division
Annette P GendronVP Honors and Awards
Francisco UzalVP South American Division
Lonzy OjokVP Southerneastern Africa Di
Zadok RubenVP Toxicologypathology Divis
Revenue and Support

Revenue Composition

Contributions and Grants
$52,385
Program Service Revenue
$91,391
Investment Income
$-22,312
Other Revenue
$14,758
All Other Contributions
$23,000
Change in Net Assets
$-89,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,258
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$40,970--$40,970
All Other Expenses-$3,887-$3,887
Fees for Services Accounting-$2,985-$2,985
Other Expenses$12,908$412-$412
Grants to Domestic Individuals$375--$375
Total Functional Expenses$164,959$60,674$0$225,633
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
Vladislavia S Rac
Title
Treasurer
Phone
8473674359
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vladislavia S Rac
Formed
1997
Legal Domicile
Il
Voting Board Members
31
Independent Board Members
31
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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,045
Liabilities
$0
Net assets
$392,045
Revenue
$136,222
Expenses
$225,633
Net income
-$89,411
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