Civic Intelligence

Alline and Chloe C Davis Charitable Foundation

990PF • Fiscal year 2017 • EIN 71-0556734

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

PO Box 2767Fort Smith, AR 72913-2767

(479) 484-8229

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-39%

Higher net margin than 11% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,137,358

Down $27,608 (-2.4%) from 2016

Net Assets

Down

$1,137,358

Down $27,608 (-2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$70,448

Down $1,355 (-1.9%) from 2016

Expenses

Up

$98,056

Up $2,233 (+2.3%) from 2016

Net Income

Down

-$27,608

Down $3,588 (-15%) from 2016

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: $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

2017

Assets$1,137,358
Liabilities$0
Net Assets$1,137,358

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: -$53,2312011Revenue 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

2017

Revenue$70,448
Expenses$98,056
Net Income-$27,608
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J MICHAEL SHAWTrustee-$0--
DON C LINDTrustee-$0--
RICHARD GRIFFINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Alline B & Chloe C Davis Charitable Foundation
EIN
71-0556734
Phone
4794848229
Address
PO Box 2767, Fort Smith, AR 72913-2767

Signing Officer

Name
J Michael Shaw
Title
Officer
Signed
2018-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Norris Taylor & Co
Address
PO BOX 2083, FORT SMITH, AR 72902
Preparer
Richard M Bushkuhl
Phone
4797823670
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01561683
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01618540
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01636502
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt085000
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0J Michael Shaw
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O Box 2767
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Fort Smith
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0729132767
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04794848229
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE SCHEDULE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0J MICHAEL SHAW
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04794848229
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 2767
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0FORT SMITH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0729132767
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0RESTRICTED GEOGRAPHICALLY TO FORT SMITH AR AND CHARITIES FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt74000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt143000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt164000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt202000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt214000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt223000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt236000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt245000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt265000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt365000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28CHARITABLE

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
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