Civic Intelligence

Ruth Q Davis Foundation Inc.

990PF • Fiscal year 2013 • EIN 72-1367496

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile
P O Box 40037398-0400

(931) 962-1060

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

6th percentile

-86%

Higher net margin than 6% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$9,043

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,034,404

Down $103,579 (-3.3%) from 2012

Net Assets

Down

$3,032,027

Down $103,747 (-3.3%) from 2012

Liabilities

Up

$2,377

Up $168 (+7.6%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin6th percentile

Revenue

$120,709

No earlier filing loaded for comparison.

Expenses

Down

$224,456

Down $1,327 (-0.6%) from 2012

Net Income

-$103,747

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,694,793Liabilities 2010: $1,347Net Assets 2010: $1,693,4462010Assets 2011: $3,284,241Liabilities 2011: $1,3142011Assets 2012: $3,137,983Liabilities 2012: $2,209Net Assets 2012: $3,135,7742012Assets 2013: $3,034,404Liabilities 2013: $2,377Net Assets 2013: $3,032,0272013Assets 2014: $2,919,034Liabilities 2014: $252Net Assets 2014: $2,918,7822014Assets 2015: $2,663,288Liabilities 2015: $4,157Net Assets 2015: $2,659,1312015Assets 2016: $2,544,933Liabilities 2016: $3,189Net Assets 2016: $2,541,7442016Assets 2018: $2,327,360Liabilities 2018: $813Net Assets 2018: $2,326,5472018Assets 2019: $2,581,714Liabilities 2019: $660Net Assets 2019: $2,581,0542019Assets 2020: $2,438,957Liabilities 2020: $1,947Net Assets 2020: $2,437,0102020Assets 2021: $2,377,148Liabilities 2021: $1,224Net Assets 2021: $2,375,9242021Assets 2022: $2,277,999Liabilities 2022: $1,093Net Assets 2022: $2,276,9062022Assets 2023: $2,176,511Liabilities 2023: $912Net Assets 2023: $2,175,5992023Assets 2024: $2,097,940Liabilities 2024: $2,427Net Assets 2024: $2,095,5132024

Highlighted filing

2013

Assets$3,034,404
Liabilities$2,377
Net Assets$3,032,027
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $117,3282010Revenue 2011: $1,792,890Expenses 2011: $203,409Net Income 2011: $1,589,4812011Expenses 2012: $225,7832012Revenue 2013: $120,709Expenses 2013: $224,456Net Income 2013: -$103,7472013Revenue 2014: $100,158Expenses 2014: $213,403Net Income 2014: -$113,2452014Revenue 2015: -$46,468Expenses 2015: $213,183Net Income 2015: -$259,6512015Revenue 2016: $105,685Expenses 2016: $223,072Net Income 2016: -$117,3872016Revenue 2018: $183,703Expenses 2018: $250,843Net Income 2018: -$67,1402018Revenue 2019: $473,677Expenses 2019: $219,170Net Income 2019: $254,5072019Revenue 2020: $90,190Expenses 2020: $234,234Net Income 2020: -$144,0442020Revenue 2021: $195,640Expenses 2021: $256,726Net Income 2021: -$61,0862021Revenue 2022: $96,983Expenses 2022: $196,001Net Income 2022: -$99,0182022Revenue 2023: $118,068Expenses 2023: $219,375Net Income 2023: -$101,3072023Revenue 2024: $106,708Expenses 2024: $186,794Net Income 2024: -$80,0862024

Highlighted filing

2013

Revenue$120,709
Expenses$224,456
Net Income-$103,747
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESA N AGEETreasurerPT$8,400$643$9,043
WILLIAM HENRY AGEEPresident-$0--
WALLACE E LYONSSecretary-$0--
NELSON D AGEEDirector-$0--
CLAY S AGEEDirector-$0--
Filing and Contact Details

Filer

EIN
72-1367496
Phone
9319621060

Signing Officer

Name
Lesa Agee
Title
Treasurer
Phone
9319621060
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Wallace E Lyons
Phone
2569275431
Raw XML AppendixShowing 400 of 457 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4TN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode235960
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode3373980400
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0106792
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt068090
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.067239
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.043356
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.048330
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03100614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01935247
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01588256
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01570500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01440578
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.305671
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0188968
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0190102
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01134
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0190102
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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/IndividualWithBooksNm0LESA N AGEE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10P O BOX 400
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0WINCHESTER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0373980400
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09319611060
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt017000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt130000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt263000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0NURSING EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHRISTIAN MINISTRY TO THE POOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2BOILING SPRINGS FARM FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10AL SOUTHERN COMMUNITY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11COMMUNITY CHURCH WO WALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12COMMUNITY FOUNDATION OF GR BHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10P O BOX 2000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111229 COTTON AVE SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine122100 1ST AVE N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0MONROEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode036461
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode135211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode235203
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0110000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0152712
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0152712
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt032722
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0107213
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt028451
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09372
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt028916
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt028916
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0215148
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt037390
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt032722
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0107213
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt028451
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09372
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0190102
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt037390
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0244064
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0206674
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0WILLIAM HENRY AGEE
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt036000
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt048000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt012000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0911575
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt189513
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc056.795% INTEREST IN RUTH Q DAVIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,034,404
Liabilities
$2,377
Net assets
$3,032,027
Revenue
$120,709
Expenses
$224,456
Net income
-$103,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.11$0.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.12$0.22$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.10$0.20$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.20$0.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.09$0.23$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.47$0.22$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.18$0.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.11$0.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.05$0.21$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.10$0.21$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.12$0.22$0.10
2012Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.23
2011Summary only. Only limited summary data is available for this year.$3.28$0.00$1.79$0.20$1.59
2010Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.12