Civic Intelligence

John R Davis Jr I2 R Charitable Trust Richard Campbell Trustee

990PF • Fiscal year 2018 • EIN 81-6745405

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 01, 2019

Organization Profile
12600 Clarence Center Rd PO Box 390Akron, NY 14001

(716) 759-2952

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-14610%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$2,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2403.8% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

420%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,225 (-100%) from 2017

Net Assets

Down

$0

Down $15,225 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$104

Up $84 (+420%) from 2017

Expenses

Down

$15,298

Down $69,502 (-82%) from 2017

Net Income

Up

-$15,194

Up $69,586 (+82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2016: $100,005Liabilities 2016: $02016Assets 2017: $15,225Liabilities 2017: $0Net Assets 2017: $15,2252017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $100,005Expenses 2016: $0Net Income 2016: $100,0052016Revenue 2017: $20Expenses 2017: $84,800Net Income 2017: -$84,7802017Revenue 2018: $104Expenses 2018: $15,298Net Income 2018: -$15,1942018

Highlighted filing

2018

Revenue$104
Expenses$15,298
Net Income-$15,194
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 1, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD CAMPBELLTrustee-$2,500-$2,500
JILL ANN JOSEPHSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
John R Davis Jr I2r Charitable Trust
EIN
81-6745405
Phone
7167592952
Address
12600 CLARENCE CENTER RD PO BOX 390, AKRON, NY 14001

Signing Officer

Name
Richard Campbell
Title
Trustee
Phone
7167592952
Signed
2019-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
8321 MAIN STREET, WILLIAMSVILLE, NY 14221
Preparer
Carol G Salvatore CPA
Phone
7166331373
Raw XML Appendix280 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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LiquidationExplanationStmt/ExplanationTxt0JOHN R DAVIS JR I2R CHARITABLE TRUST ( 'THE TRUST') IS REQUESTING TERMINATION AS OF DECEMBER 31, 2018. UPON PAYMENT OF ALL EXPENSES INCURRED FOR THE YEAR, THE TRUST HELD $4,068. THIS TOTAL AMOUNT WILL BE DISTRIBUTED TO UNIVERSITY AT BUFFALO FOUNDATION, INC IN FEBRUARY 2019.
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt075
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0NYS TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum07167592952
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN R DAVIS JR I2R CHARITABLE TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RICHARD CAMPBELL TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0816745405
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ReturnHeader/FilingSecurityInformation/IPTm007:23:25
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ReturnHeader/ReturnTs02019-02-20T15:24:04-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$104
Expenses
$15,298
Net income
-$15,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.15$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.85$0.85
2016Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.00$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • <$500k nonprofits