Civic Intelligence

Alline and Chloe C Davis Charitable Foundation

990PF • Fiscal year 2012 • EIN 71-0556734

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

PO Box 276772913-2767
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,343,992

Flat from 2012

Net Assets

$1,343,992

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$84,648

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,447,005Liabilities 2010: $0Net Assets 2010: $1,447,0052010Assets 2011: $1,393,774Liabilities 2011: $12011Assets 2012: $1,343,992Liabilities 2012: $0Net Assets 2012: $1,343,9922012Assets 2012: $1,343,992Liabilities 2012: $12012Assets 2013: $1,314,677Liabilities 2013: $02013Assets 2014: $1,252,840Liabilities 2014: $0Net Assets 2014: $1,252,8402014Assets 2015: $1,188,986Liabilities 2015: $0Net Assets 2015: $1,188,9862015Assets 2016: $1,164,966Liabilities 2016: $0Net Assets 2016: $1,164,9662016Assets 2017: $1,137,358Liabilities 2017: $0Net Assets 2017: $1,137,3582017Assets 2018: $1,108,410Liabilities 2018: $0Net Assets 2018: $1,108,4102018Assets 2019: $1,106,796Liabilities 2019: $0Net Assets 2019: $1,106,7962019Assets 2020: $1,235,345Liabilities 2020: $0Net Assets 2020: $1,235,3452020Assets 2021: $1,247,098Liabilities 2021: $4,100Net Assets 2021: $1,242,9982021Assets 2022: $1,140,335Liabilities 2022: $0Net Assets 2022: $1,140,3352022Assets 2023: $1,200,815Liabilities 2023: $0Net Assets 2023: $1,200,8152023Assets 2024: $1,223,244Liabilities 2024: $0Net Assets 2024: $1,223,2442024

Highlighted filing

2012

Assets$1,343,992
Liabilities$0
Net Assets$1,343,992

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $75,9642010Revenue 2011: $31,405Expenses 2011: $84,636Net Income 2011: -$53,2312011Expenses 2012: $84,6482012Revenue 2012: $34,866Expenses 2012: $84,648Net Income 2012: -$49,7822012Revenue 2013: $52,094Expenses 2013: $81,409Net Income 2013: -$29,3152013Revenue 2014: $32,076Expenses 2014: $93,913Net Income 2014: -$61,8372014Revenue 2015: $25,502Expenses 2015: $89,356Net Income 2015: -$63,8542015Revenue 2016: $71,803Expenses 2016: $95,823Net Income 2016: -$24,0202016Revenue 2017: $70,448Expenses 2017: $98,056Net Income 2017: -$27,6082017Revenue 2018: $60,573Expenses 2018: $89,521Net Income 2018: -$28,9482018Revenue 2019: $93,153Expenses 2019: $94,767Net Income 2019: -$1,6142019Revenue 2020: $227,136Expenses 2020: $98,526Net Income 2020: $128,6102020Revenue 2021: $111,952Expenses 2021: $104,291Net Income 2021: $7,6612021Revenue 2022: $8,575Expenses 2022: $111,245Net Income 2022: -$102,6702022Revenue 2023: $166,490Expenses 2023: $106,010Net Income 2023: $60,4802023Revenue 2024: $127,575Expenses 2024: $105,146Net Income 2024: $22,4292024

Highlighted filing

2012

Revenue-
Expenses$84,648
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J MICHAEL SHAWTrustee-$100-$100
DON C LINDTrustee-$100-$100
RICHARD GRIFFINTrustee-$100-$100
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGOOD SAMARITAN CLINICCHARITABLE-FORT SMITH, AR, US$5,000
Paid GrantGREGORY KISTLER TREATMENT CENTERCHARITABLE-FORT SMITH, AR, US$5,000
Paid GrantDONALD W REYNOLDS CANCER SUPPORT HOUSECHARITABLE-FORT SMITH, AR, US$5,000
Paid GrantSALVATION ARMYCOMMUNITY SERVICE-FORT SMITH, AR, US$5,000
Paid GrantUNITED WAY OF FORT SMITHCHARITABLE-FORT SMITH, AR, US$5,000
Paid GrantUA FORT SMITH FOUNDATION INCEDUCATION-FORT SMITH, AR, US$5,000
Paid GrantU S MARSHALS MUSEUM FOUNDATIONCOMMUNITY SERVICE-FORT SMITH, AR, US$5,000
Paid GrantFORT SMITH BOYS & GIRLS CLUBCHARITABLE-FORT SMITH, AR, US$4,000
Paid GrantFORT SMITH MUSEUM OF HISTORYCHARITABLE-FORT SMITH, AR, US$3,600
Paid GrantCOMMUNITY SERVICES CLEARINGHOUSECHARITABLE-FORT SMITH, AR, US$3,000
Paid GrantBOYS' SHELTER INCCHARITABLE-FORT SMITH, AR, US$3,000
Paid GrantFOUNTAIN OF YOUTH ADULT DAY CENTERCHARITABLE-FORT SMITH, AR, US$3,000
Paid GrantAMERICAN RED CROSSCHARITABLE-FORT SMITH, AR, US$2,000
Paid GrantGIRLS INC OF FORT SMITHCHARITABLE-FORT SMITH, AR, US$2,000
Paid GrantGIRLS SHELTER OF FORT SMITH INCCHARITABLE-FORT SMITH, AR, US$2,000
Paid GrantINTERFAITH COMMUNITY PRESCHOOLCHARITABLE-FORT SMITH, AR, US$2,000
Paid GrantRIVER VALLEY REGIONAL FOODBANKCHARITABLE-FORT SMITH, AR, US$2,000
Paid GrantHANNAH HOUSE INCCHARITABLE-FORT SMITH, AR, US$1,500
Paid GrantFORT SMITH SYMPHONYCOMMUNITY SERVICE-FORT SMITH, AR, US$1,200
Paid GrantALZHEIMER'S ASSOCIATIONCHARITABLE-FORT SMITH, AR, US$1,000
Paid GrantARKANSAS EDUCATIONAL TELEVISION NETWORKCOMMUNITY SERVICE-CONWAY, AR, US$1,000
Paid GrantCOMMUNITY DENTAL CLINICCHARITABLE-FORT SMITH, AR, US$1,000
Paid GrantCOMMUNITY RESCUE MISSIONCHARITABLE-FORT SMITH, AR, US$1,000
Paid GrantCRISIS INTERVENTION CENTERCHARITABLE-FORT SMITH, AR, US$1,000
Paid GrantPROJECT COMPASSIONCHARITABLE-FORT SMITH, AR, US$1,000
Paid GrantSINGLE PARENT SCHOLARSHIP FUNDEDUCATION-FORT SMITH, AR, US$1,000
Paid GrantFORT SMITH HERITAGE FOUNDATIONCHARITABLE-FORT SMITH, AR, US$750
Paid GrantHEART TO HEART PREGNANCY SUPPORT CENTER INCCHARITABLE-FORT SMITH, AR, US$500
Filing and Contact Details

Filer

EIN
71-0556734
Raw XML AppendixShowing 400 of 604 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond5JP MORGAN CHASE CO. 3.70 2015-01-20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation2100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0J MICHAEL SHAW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DON C LIND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RICHARD GRIFFIN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode272913
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1071000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2066000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3075500
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5075500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.250232
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions072550
IRS990PF/QualifyingDistributions/ExpensesAndContributions072550
IRS990PF/QualifyingDistributions/QualifyingDistributions072550
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0J Michael Shaw
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04794848229
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10P O Box 2767
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Fort Smith
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0729132767
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AR
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SEE SCHEDULE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0J MICHAEL SHAW
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04794848229
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10P O BOX 2767
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0FORT SMITH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0AR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0729132767
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0RESTRICTED GEOGRAPHICALLY TO FORT SMITH AR AND CHARITIES FOR CHILDREN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount53000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount74000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount83000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount92000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount102000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount123600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount131200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount143000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount155000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount165000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount171500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount18500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount192000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount201000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount215000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount222000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount235000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount241000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount255000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount265000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount275000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2COMMUNITY SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13COMMUNITY SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23COMMUNITY SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26EDUCATION

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.13$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.17$0.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.01$0.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$0.11$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.23$0.10$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.06$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.07$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.07$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.03$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.03$0.09$0.06
2013Summary only. Only limited summary data is available for this year.$1.31$0.00$0.05$0.08$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.08
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$0.03$0.08$0.05
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$0.03$0.08$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.08